Document:

EX-10.42

Exhibit 10.42

CONFIDENTIAL TREATMENT REQUESTED UNDER

C.F.R. SECTIONS 200.80(b)(4), 200.83 AND 230.406.

[*****] INDICATES OMITTED MATERIAL THAT IS THE

SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST

FILED SEPARATELY WITH THE COMMISSION.

THE OMITTED MATERIAL HAS BEEN FILED

SEPARATELY WITH THE COMMISSION.

 

CUSTOMER CARE AND BILLING SERVICES AGREEMENT

BETWEEN

CLEARWIRE US LLC (“Clearwire”)

AND

AMDOCS SOFTWARE SYSTEMS LIMITED

(“Amdocs”)

 

 

 

 

	 	 	 	 	 
	[*****]

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	Amended and Restated Customer Care and Billing Services Agreement	 	Confidential

 

TABLE OF CONTENTS

	 	 	 	 	 	 	 	 	 	 	 
	Contents	 	 	 	 
	1	 	TRANSITION; [*****]	 	 	11	 
	2	 	AMDOCS SERVICES	 	 	11	 
	 	 	2.1	 	Generally	 	 	11	 
	 
	 	 	 	2.1.1	 	Implementation	 	 	12	 
	 
	 	 	 	2.1.2	 	Disaster Recovery Plan	 	 	12	 
	 
	 	 	 	2.1.3	 	Additional Releases	 	 	13	 
	 	 	2.2	 	Maintenance Services	 	 	13	 
	 	 	2.3	 	Committed Operation Services	 	 	13	 
	 	 	2.4	 	[*****]	 	 	13	 
	 	 	2.5	 	Additional Services; Change Request Procedure	 	 	13	 
	 
	 	 	 	2.5.1	 	Additional Services	 	 	13	 
	 
	 	 	 	2.5.2	 	Change Request Procedure	 	 	14	 
	 	 	2.6	 	Creditable Performance Specifications	 	 	14	 
	 	 	2.7	 	Non-Exclusivity	 	 	15	 
	 	 	2.8	 	[*****]	 	 	15	 
	3	 	RESPONSIBILITIES OF CLEARWIRE	 	 	15	 
	 	 	3.1	 	Generally	 	 	15	 
	 	 	3.2	 	Overhead; Supplies	 	 	15	 
	4	 	RELATIONSHIP MANAGEMENT	 	 	16	 
	 	 	4.1	 	Steering Committee	 	 	16	 
	 	 	4.2	 	Personnel	 	 	16	 
	 
	 	 	 	4.2.1	 	Key Personnel	 	 	16	 
	 
	 	 	 	4.2.2	 	Program Managers	 	 	17	 
	 
	 	 	 	4.2.3	 	Additional Personnel	 	 	17	 
	 
	 	 	 	4.2.4	 	Non-Solicitation of Employees	 	 	17	 
	 
	 	 	 	4.2.5	 	Responsibility of Personnel	 	 	17	 
	 
	 	 	 	4.2.6	 	Individual Performance	 	 	17	 
	 	 	4.3	 	Acceptance Testing	 	 	18	 
	 
	 	 	 	4.3.1	 	Software Component Testing	 	 	18	 
	 
	 	 	 	4.3.2	 	Non Software Acceptance	 	 	19	 

 

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	 	 	 	4.3.3	 	[*****]	 	 	19	 
	 
	 	 	 	4.3.4	 	Initial release and related documentation	 	 	19	 
	 
	 	 	 	4.3.5	 	Assignment of testing responsibilities	 	 	19	 
	 	 	4.4	 	Dispute Resolution	 	 	19	 
	 
	 	 	 	4.4.1	 	Disputes	 	 	19	 
	 
	 	 	 	4.4.2	 	Unresolved Disputes	 	 	20	 
	 
	 	 	 	4.4.3	 	No Termination or Suspension of Services	 	 	20	 
	 
	 	 	 	4.4.4	 	Injunctive Relief	 	 	20	 
	 	 	4.5	 	Clearwire’s Policies	 	 	20	 
	5	 	CHARGES, CREDITS AND PAYMENTS	 	 	21	 
	 	 	5.1	 	Generally	 	 	21	 
	 
	 	 	 	5.1.1	 	Charges	 	 	21	 
	 
	 	 	 	5.1.2	 	Adjustment of Charges	 	 	22	 
	 
	 	 	 	5.1.3	 	License to Generic Product	 	 	22	 
	 	 	5.2	 	Reporting, Invoicing and Payment	 	 	23	 
	 
	 	 	 	5.2.1	 	Reports	 	 	23	 
	 
	 	 	 	5.2.2	 	Invoicing of License, and Implementation Fees	 	 	23	 
	 
	 	 	 	5.2.3	 	Invoicing of Monthly Subscriber Fee	 	 	23	 
	 
	 	 	 	5.2.4	 	Invoicing of Additional Services	 	 	23	 
	 
	 	 	 	5.2.5	 	Invoices	 	 	24	 
	 
	 	 	 	5.2.6	 	Performance Credits and Bonuses	 	 	24	 
	 
	 	 	 	5.2.7	 	Payments	 	 	24	 
	 
	 	 	 	5.2.8	 	Third Party Services	 	 	25	 
	 
	 	 	 	5.2.9	 	Taxes	 	 	26	 
	 	 	5.3	 	Expenses	 	 	27	 
	6	 	TERM AND TERMINATION	 	 	27	 
	 	 	6.1	 	Term	 	 	27	 
	 	 	6.2	 	Termination For Convenience; Termination For Force Majeure; Termination For Financial Instability; Effect Of Termination	 	 	27	 
	 
	 	 	 	6.2.1	 	Termination for Convenience	 	 	27	 
	 
	 	 	 	6.2.2	 	Termination for Force Majeure Event	 	 	28	 
	 
	 	 	 	6.2.3	 	Termination for Financial
Instability	 	 	28	 
	 
	 	 	 	6.2.4	 	Effect of Termination	 	 	29	 

 

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	 	 	6.3	 	Termination for Cause	 	 	29	 
	 
	 	 	 	6.3.1	 	Critical Defaults	 	 	29	 
	 
	 	 	 	6.3.2	 	Material Defaults	 	 	29	 
	 
	 	 	 	6.3.3	 	Other Defaults	 	 	30	 
	 	 	6.4	 	Extension of Services	 	 	30	 
	 	 	6.5	 	Transfer Assistance	 	 	30	 
	7	 	CONFIDENTIAL INFORMATION AND SECURITY	 	 	31	 
	 	 	7.1	 	Generally	 	 	31	 
	 	 	7.2	 	Exclusions	 	 	32	 
	 	 	7.3	 	Required Disclosure	 	 	32	 
	 	 	7.4	 	Notification	 	 	32	 
	 	 	7.5	 	Return of Confidential Information	 	 	33	 
	 	 	7.6	 	Confidentiality Agreements	 	 	33	 
	 	 	7.7	 	Security	 	 	33	 
	 	 	7.8	 	Off shore [*****]	 	 	33	 
	8	 	INTELLECTUAL PROPERTY RIGHTS	 	 	34	 
	 	 	8.1	 	Ownership of Customized Materials; License to Use Customized Materials	 	 	34	 
	 
	 	 	 	8.1.1	 	Allocation of Rights	 	 	34	 
	 
	 	 	 	8.1.2	 	Categories of Customized Materials	 	 	35	 
	 
	 	 	 	8.1.3	 	Escrow	 	 	38	 
	 
	 	 	 	8.1.4	 	In-Sourcing	 	 	40	 
	 
	 	 	 	8.1.5	 	Intellectual Property Protection	 	 	40	 
	 	 	8.2	 	Ownership of Standard Materials; License to Use Standard Materials	 	 	40	 
	 
	 	 	 	8.2.1	 	Ownership by Amdocs	 	 	40	 
	 
	 	 	 	8.2.2	 	License to Standard Materials	 	 	40	 
	 	 	8.3	 	Copyright Notice	 	 	41	 
	 	 	8.4	 	Rights and Licenses	 	 	41	 
	 
	 	 	 	8.4.1	 	Amdocs Third Party Materials	 	 	41	 
	 
	 	 	 	8.4.2	 	Clearwire Third Party Materials	 	 	42	 
	9	 	INDEMNIFICATION AND INSURANCE	 	 	42	 
	 	 	9.1	 	Indemnity by Amdocs and Clearwire	 	 	42	 
	 	 	9.2	 	Tax Indemnity by Amdocs	 	 	42	 

 

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	 	 	9.3	 	Third Party Matters	 	 	43	 
	 	 	9.4	 	Indemnification Procedures	 	 	43	 
	 	 	9.5	 	Subrogation	 	 	44	 
	 	 	9.6	 	Insurance	 	 	44	 
	10	 	LIMITATION OF LIABILITY; REMEDIES	 	 	45	 
	 	 	10.1	 	Limitation of Liability and Disclaimers	 	 	46	 
	 	 	10.2	 	Remedies	 	 	46	 
	 
	 	 	 	10.2.1	 	Remedies	 	 	46	 
	 
	 	 	 	10.2.2	 	Attorney’s Fees	 	 	46	 
	 	 	10.3	 	Breach	 	 	47	 
	 	 	10.4	 	Delay	 	 	47	 
	11	 	WARRANTY	 	 	47	 
	 	 	11.1	 	Authorization and Enforceability	 	 	47	 
	 	 	11.2	 	Compliance with Laws and Obligations	 	 	48	 
	 	 	11.3	 	Additional Amdocs’ Representations, Warranties and Covenants	 	 	48	 
	12	 	DEFINITIONS; INTERPRETATION	 	 	49	 
	 	 	12.1	 	Defined Terms	 	 	49	 
	 
	 	 	 	12.1.1	 	Acceptance Testing	 	 	50	 
	 
	 	 	 	12.1.2	 	Account	 	 	50	 
	 
	 	 	 	12.1.3	 	Additional Licenses	 	 	50	 
	 
	 	 	 	12.1.4	 	Additional Licenses Fees	 	 	50	 
	 
	 	 	 	12.1.5	 	Additional Release	 	 	50	 
	 
	 	 	 	12.1.6	 	Additional Services	 	 	50	 
	 
	 	 	 	12.1.7	 	Additional Services Fees	 	 	50	 
	 
	 	 	 	12.1.8	 	Additional Services Order or ASO	 	 	50	 
	 
	 	 	 	12.1.9	 	Affiliate	 	 	51	 
	 
	 	 	 	12.1.10	 	          Agreement	 	 	51	 
	 
	 	 	 	12.1.11	 	          Amdocs	 	 	51	 
	 
	 	 	 	12.1.12	 	          Amdocs Competitor	 	 	51	 
	 
	 	 	 	12.1.13	 	          Amdocs Indemnitees	 	 	51	 
	 
	 	 	 	12.1.14	 	          Amdocs Integration Testing	 	 	51	 
	 
	 	 	 	12.1.15	 	          Amdocs Legal Requirements	 	 	51	 

 

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	 	 	 	12.1.16	 	          Amdocs Program Manager	 	 	51	 
	 
	 	 	 	12.1.17	 	          Amdocs Rate	 	 	51	 
	 
	 	 	 	12.1.18	 	          Amdocs Testing Activities	 	 	52	 
	 
	 	 	 	12.1.19	 	          API DFS	 	 	52	 
	 
	 	 	 	12.1.20	 	          Arbitrator	 	 	52	 
	 
	 	 	 	12.1.21	 	          [*****]	 	 	52	 
	 
	 	 	 	12.1.22	 	          [*****]	 	 	52	 
	 
	 	 	 	12.1.23	 	          Audits	 	 	52	 
	 
	 	 	 	12.1.24	 	          Change Requests or CRs	 	 	52	 
	 
	 	 	 	12.1.25	 	          Change Requests Charges or CRs Charges	 	 	52	 
	 
	 	 	 	12.1.26	 	          Change Requests Form or CR Request Form	 	 	52	 
	 
	 	 	 	12.1.27	 	          Clearwire	 	 	52	 
	 
	 	 	 	12.1.28	 	          Clearwire 4G Portal	 	 	53	 
	 
	 	 	 	12.1.29	 	          Clearwire 4G	 	 	53	 
	 
	 	 	 	12.1.30	 	          Clearwire Business Initiative	 	 	53	 
	 
	 	 	 	12.1.31	 	          Clearwire Competitor	 	 	53	 
	 
	 	 	 	12.1.32	 	          Clearwire Data	 	 	53	 
	 
	 	 	 	12.1.33	 	          Clearwire-Owned Property	 	 	53	 
	 
	 	 	 	12.1.34	 	          Clearwire Entity	 	 	54	 
	 
	 	 	 	12.1.35	 	          Clearwire Indemnitees	 	 	54	 
	 
	 	 	 	12.1.36	 	          Clearwire Legal Requirements	 	 	54	 
	 
	 	 	 	12.1.37	 	          Clearwire’s Program Manager	 	 	54	 
	 
	 	 	 	12.1.38	 	          Clearwire Restricted Data	 	 	54	 
	 
	 	 	 	12.1.39	 	          Clearwire Testing Activities	 	 	54	 
	 
	 	 	 	12.1.40	 	          Committed Operation Services	 	 	54	 
	 
	 	 	 	12.1.41	 	          Computable Amounts	 	 	54	 
	 
	 	 	 	12.1.42	 	          Confidential Information	 	 	55	 
	 
	 	 	 	12.1.43	 	          Conversion Testing	 	 	55	 
	 
	 	 	 	12.1.44	 	          CPSs	 	 	55	 
	 
	 	 	 	12.1.45	 	          Critical Defaults	 	 	55	 
	 
	 	 	 	12.1.46	 	          Customized Product	 	 	55	 
	 
	 	 	 	12.1.47	 	          Customized Materials	 	 	55	 

 

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	 	 	 	12.1.48	 	          Customization	 	 	56	 
	 
	 	 	 	12.1.49	 	          Customization Services	 	 	56	 
	 
	 	 	 	12.1.50	 	          Data Center	 	 	56	 
	 
	 	 	 	12.1.51	 	          Data and Modified Data	 	 	56	 
	 
	 	 	 	12.1.52	 	          Default	 	 	56	 
	 
	 	 	 	12.1.53	 	          Defense	 	 	57	 
	 
	 	 	 	12.1.54	 	          Delay	 	 	57	 
	 
	 	 	 	12.1.55	 	          Deliverables	 	 	57	 
	 
	 	 	 	12.1.56	 	          Device	 	 	57	 
	 
	 	 	 	12.1.57	 	          Disabling Device	 	 	57	 
	 
	 	 	 	12.1.58	 	          Disentanglement Obligations	 	 	58	 
	 
	 	 	 	12.1.59	 	          Dispute Resolution Process	 	 	58	 
	 
	 	 	 	12.1.60	 	          Documentation	 	 	58	 
	 
	 	 	 	12.1.61	 	          Due Date	 	 	58	 
	 
	 	 	 	12.1.62	 	          Effective Date	 	 	58	 
	 
	 	 	 	12.1.63	 	          Feature	 	 	58	 
	 
	 	 	 	12.1.64	 	          Final Acceptance	 	 	58	 
	 
	 	 	 	12.1.65	 	          Final Conversion Date	 	 	58	 
	 
	 	 	 	12.1.66	 	          Final Conversion Milestone	 	 	59	 
	 
	 	 	 	12.1.67	 	          Force Majeure Event	 	 	59	 
	 
	 	 	 	12.1.68	 	          GAAP	 	 	59	 
	 
	 	 	 	12.1.69	 	          Generic Product	 	 	59	 
	 
	 	 	 	12.1.70	 	          Impact Assessment Document	 	 	59	 
	 
	 	 	 	12.1.71	 	          Implementation Fees	 	 	59	 
	 
	 	 	 	12.1.72	 	          Implementation Contact and Escalation List	 	 	59	 
	 
	 	 	 	12.1.73	 	          [*****]	 	 	59	 
	 
	 	 	 	12.1.74	 	          Infringement Claims	 	 	59	 
	 
	 	 	 	12.1.75	 	          Initial Release	 	 	60	 
	 
	 	 	 	12.1.76	 	          Interest	 	 	60	 
	 
	 	 	 	12.1.77	 	          Interconnectivity Testing	 	 	60	 
	 
	 	 	 	12.1.78	 	          International Affiliate	 	 	60	 
	 
	 	 	 	12.1.79	 	          Issues	 	 	60	 

 

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	 	 	 	12.1.80	 	          Key Personnel	 	 	60	 
	 
	 	 	 	12.1.81	 	          License Fees	 	 	60	 
	 
	 	 	 	12.1.82	 	          Maintenance Services	 	 	60	 
	 
	 	 	 	12.1.83	 	          Major Additional Release	 	 	61	 
	 
	 	 	 	12.1.84	 	          Materials	 	 	61	 
	 
	 	 	 	12.1.85	 	          Milestones	 	 	61	 
	 
	 	 	 	12.1.86	 	          Monthly Subscriber Fees	 	 	61	 
	 
	 	 	 	12.1.87	 	          Offer	 	 	61	 
	 
	 	 	 	12.1.88	 	          Other Default	 	 	61	 
	 
	 	 	 	12.1.89	 	          Overall CPS Score	 	 	61	 
	 
	 	 	 	12.1.90	 	          Overall Timeline	 	 	61	 
	 
	 	 	 	12.1.91	 	          Party	 	 	61	 
	 
	 	 	 	12.1.92	 	          Payment Method	 	 	61	 
	 
	 	 	 	12.1.93	 	          Performance Credits	 	 	62	 
	 
	 	 	 	12.1.94	 	          Performance Testing	 	 	62	 
	 
	 	 	 	12.1.95	 	          Person	 	 	62	 
	 
	 	 	 	12.1.96	 	          Personnel	 	 	62	 
	 
	 	 	 	12.1.97	 	          Privacy Restricted Data	 	 	62	 
	 
	 	 	 	12.1.98	 	          Project Plan	 	 	62	 
	 
	 	 	 	12.1.99	 	          Release	 	 	62	 
	 
	 	 	 	12.1.100	 	          Root-Cause Analysis	 	 	62	 
	 
	 	 	 	12.1.101	 	          Sales and Use Taxes	 	 	62	 
	 
	 	 	 	12.1.102	 	          SAS Document	 	 	63	 
	 
	 	 	 	12.1.103	 	          Services	 	 	63	 
	 
	 	 	 	12.1.104	 	          Software Components	 	 	63	 
	 
	 	 	 	12.1.105	 	          Software/Hardware Environments	 	 	63	 
	 
	 	 	 	12.1.106	 	          Specifications	 	 	63	 
	 
	 	 	 	12.1.107	 	          Standard Materials	 	 	63	 
	 
	 	 	 	12.1.108	 	          Steering Committee	 	 	64	 
	 
	 	 	 	12.1.109	 	          Sub System Testing	 	 	64	 
	 
	 	 	 	12.1.110	 	          Subcontractor	 	 	64	 
	 
	 	 	 	12.1.111	 	          Subscriber	 	 	64	 

 

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	 	 	 	12.1.112	 	          Subsidiary	 	 	64	 
	 
	 	 	 	12.1.113	 	          Suspension	 	 	65	 
	 
	 	 	 	12.1.114	 	          System Test Results	 	 	65	 
	 
	 	 	 	12.1.115	 	          System Testing	 	 	65	 
	 
	 	 	 	12.1.116	 	          Term	 	 	65	 
	 
	 	 	 	12.1.117	 	          Termination Date	 	 	65	 
	 
	 	 	 	12.1.118	 	          Termination Notice	 	 	65	 
	 
	 	 	 	12.1.119	 	          Termination Statement	 	 	65	 
	 
	 	 	 	12.1.120	 	          Testing Activities	 	 	65	 
	 
	 	 	 	12.1.121	 	          Testing Environment	 	 	65	 
	 
	 	 	 	12.1.122	 	          Third Party	 	 	65	 
	 
	 	 	 	12.1.123	 	          Unfavorable CPS Points	 	 	66	 
	 
	 	 	 	12.1.124	 	          Unit Testing	 	 	66	 
	 
	 	 	 	12.1.125	 	          United States	 	 	66	 
	 	 	12.2	 	Interpretation	 	 	66	 
	13	 	GENERAL	 	 	66	 
	 	 	13.1	 	Assignment and Binding Nature	 	 	66	 
	 	 	13.2	 	Audits, Records	 	 	67	 
	 	 	13.3	 	Data Privacy	 	 	69	 
	 	 	13.4	 	Force Majeure	 	 	69	 
	 	 	13.5	 	Freedom of Action	 	 	70	 
	 	 	13.6	 	Governing Law and Jurisdiction	 	 	71	 
	 	 	13.7	 	Risk of Loss	 	 	71	 
	 	 	13.8	 	Interpretation	 	 	71	 
	 	 	13.9	 	Modifications	 	 	72	 
	 	 	13.10	 	Notifications and Approvals	 	 	72	 
	 	 	13.11	 	Publicity	 	 	74	 
	 	 	13.12	 	Relationship, Subcontractors	 	 	74	 
	 	 	13.13	 	Severability	 	 	75	 
	 	 	13.14	 	Survival	 	 	75	 
	 	 	13.15	 	Third Party Beneficiaries	 	 	75	 
	 	 	13.16	 	Waiver	 	 	75	 

 

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	 	 	13.17	 	Captions; Section Numbers	 	 	76	 
	 	 	13.18	 	Counterparts	 	 	76	 
	 	 	13.19	 	Entire Agreement	 	 	76	 
	 	 	13.20	 	Order of Precedence	 	 	76	 

LIST OF EXHIBITS AND SCHEDULES

	 	 	 
	Schedule	 	Title
	Schedule A

	 	Customized Product Functionality, Implementation and Conversion Roles and Responsibilities
	Schedule B

	 	Roles and Responsibilities
	Schedule C

	 	Creditable Performance Specifications (CPSs)
	Schedule D

	 	Charges
	Schedule E

	 	Data Centers
	Schedule F

	 	Steering Committee
	Schedule G

	 	Key Personnel and Program Manager
	Schedule H

	 	Overall Timeline
	Schedule I

	 	Place Holder
	Schedule J

	 	Envelope Parameters
	Schedule K

	 	Party Competitors
	Schedule L

	 	Clearwire Third Party Materials
	Schedule M

	 	Form of Additional Services
	Schedule N

	 	Services Matrix
	Schedule O

	 	Change Request Procedure
	Schedule P

	 	Privacy and Security Attachment
	 
	 	 
	Exhibits
	 	 
	Exhibit A

	 	Electronic Payment Platform
	Exhibit B

	 	Form of Statement by Clearwire Regarding Termination

 

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CUSTOMER CARE AND BILLING SERVICES AGREEMENT

     THIS CUSTOMER CARE AND BILLING SERVICES AGREEMENT (“Agreement”) is made as of the 31 day of
March 2009 (the “Effective Date”) by and between CLEARWIRE US LLC, a limited liability company
organized under the laws of the State of Nevada, having offices at 4400 Carillon Point, Kirkland,
WA 98033 (hereinafter referred to as “Clearwire”); and AMDOCS SOFTWARE SYSTEMS LIMITED, a company
incorporated under the laws of Ireland having offices at First Floor, Block S, East Point Business
Park, Dublin 3, Ireland (hereinafter referred to as “Amdocs”).

RECITALS

     A. Clearwire, with its Subsidiaries and Affiliates, operates a WiMAX network.

     B. Amdocs provides customer care and billing software and services for operators of wireless
networks.

     C. Amdocs and [*****], a Subsidiary of Clearwire, are parties through divestiture to that
certain Additional Services Order [*****], issued pursuant to the provisions of that certain Amended and Restated Customer
Care and Billing Services Agreement between Amdocs and [*****], as amended (the “Original
Agreement”), pursuant to which Amdocs provides customer care and billing system and related
services for the 4G operation operated by [*****].

     D. For and in consideration of the mutual promises and covenants contained herein, the
Parties, intending to be legally bound, hereby contract and agree as follows (capitalized terms
herein not otherwise defined being used as defined in Section 12):

	1	 	TRANSITION; [*****]

     The Parties agree that: (i) the terms and conditions set forth in this Agreement shall apply
to the Services and other performance of the Parties hereunder on or after the Effective Date; and
(ii) the terms and conditions of [*****] shall continue to apply with respect to any claim or
obligation related to the Services (as such term was defined in the Original Agreement) and other
performance of the Parties under the Original Agreement prior to the Effective Date.

	2	 	AMDOCS SERVICES

	 	2.1	 	Generally

          Amdocs shall perform the Services in accordance with this Agreement, as further specified
herein below. Amdocs shall also provide any Additional Services specified in Orders entered into
pursuant to the provisions of Section 2.5.1.

          Amdocs agrees to maintain and operate the Initial Release for the benefit of Clearwire and to
further customize the Customized Product and develop the Customized Product in accordance with the
Specifications with respect to Additional Release No. 1 (as described in Schedule A) including
conversion of Clearwire’s existing billing systems data to the Customized Product (which will
ultimately

 

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replace Clearwire’s existing billing systems) for the remainder of the Term and, during
such operational period, to continue to customize the Customized Product in Additional Releases,
and implement such
Additional Releases in the Customized Product, to be further specified by mutual agreement of
Amdocs and Clearwire. Amdocs agrees, [*****], to procure, operate, and maintain the
Software/Hardware Environments (unless such expense is required due to an Additional Services Order
or a change in Clearwire’s network or requirements), and to provide Documentation and other
deliverables required herein, and technical, professional and other resources that are necessary or
appropriate in order to accomplish the foregoing, as provided for in this Agreement and in
accordance therewith.

	 	2.1.1	 	Implementation

               (a) Amdocs shall develop and implement Additional Releases of the Customized Product and
provide the Services in accordance with the overall project plan and timeline attached hereto as
Schedule H (the “Overall Timeline”) as described in this Section 2.1.1 and the Additional
Services Orders pursuant to Section 2.5.1 and in accordance with the Overall Timeline. Each such
Additional Services Orders shall be written pursuant to the provisions of Section 2.5.1 and
shall:

                    (i) include a list of all Deliverables for each phase of the Release and the timeline for the
required completion of the included tasks; and

                    (ii) be, [*****], consistent with the requirements set forth in Schedule A.

               (b) As set forth in more detail in the Additional Services Orders, a required activity of
each phase for each Release shall be to complete and deliver to Clearwire the documents described
in the applicable Additional Services Orders. [*****].

               (c) Prior to commencement of any activities for the Additional Releases, but no later than
the date specified therefor in the applicable Overall Timeline, Amdocs shall complete and deliver
to Clearwire (i) an Additional Services Order for such Additional Releases in a form reasonably
acceptable to Clearwire (in accordance with the criteria set forth for non-software acceptance in
Section 4.3.2 hereof and including a detailed work plan of milestones and Deliverables and in
conformity with the requirements of this Agreement and (ii) an estimate for hours (based on a
model agreed to by Clearwire that supports completing all applicable requirements of this
Agreement for that Release within the applicable hours estimate) and expenses for that Additional
Release (if applicable). [*****]. The first estimation will be an initial high level estimate,
followed by a detailed Impact Assessment walkthrough, which will result in a High Level
Estimation (“HLE”). If accepted by Clearwire in writing (including as part of an ASO), the HLE
will become a binding commitment and the ASOs for each Additional Release will be done based on
this level of estimation. If Amdocs is unable to deliver an Additional Services Order for any
such Release reasonably acceptable to Clearwire in accordance with the terms hereof, Clearwire
shall be permitted to require review of the matter in accordance with the dispute resolution
process set forth in Section 4.3.5.

               (d) The deliverables to be set forth in the relevant Additional Services Orders shall include
all Deliverables and documents applicable to each phase and to all the Services.

	 	2.1.2	 	Disaster Recovery Plan

 

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               (a) [*****] Amdocs shall deliver to Clearwire a disaster recovery architecture and plan (the
“Disaster Recovery Plan”) providing, inter alia that [*****] Amdocs will, [*****] set up and
maintain during the Term, an alternate data center site and the hardware and software required for
the provision of disaster recovery services; [*****]. Amdocs shall comply with the requirements
of such documents and Disaster Recovery Plan. [*****].

	 	2.1.3	 	Additional Releases

               The Parties will hold regular, detailed discussions regarding the scope and timetable of any
releases of the Customized Product subsequent to the Initial Release (each an “Additional Release”
and any Additional Releases, collectively, each a “Release” or the “Releases”) to be developed in
any certain calendar year. The Parties anticipate that there will be [*****]. Each such
Additional Release shall include written agreement to each of the following: (i) an overall
project plan and timeline (each, a “Subsequent Project Plan”); (ii) any CPSs applicable to the
Additional Release (including applicable changes, if any, to the existing CPSs due to such
Additional Release); and (iii) any modifications or additions to the Roles and Responsibilities
schedule hereunder applicable to the Additional Release. Amdocs shall perform the additional
modifications of the then existing Release and implement such new Additional Release as described
above in Section 2.1.1(a) and additional implementation Additional Services Orders referred to
therein and in accordance with the applicable Subsequent Project Plan. The obligations of Amdocs
with respect to each such Additional Release shall be deemed “Services” under this Agreement and
the Additional Release shall be governed by all the terms and conditions of this Agreement, to the
extent that such terms are not inconsistent with those agreed to by the Parties with respect to
such Additional Release.

	 	2.2	 	Maintenance Services

          During the Term, Amdocs shall perform the maintenance services included in Schedule B
(Roles and Responsibilities) (the “Maintenance Services”) and in accordance with applicable service
level requirements.

	 	2.3	 	Committed Operation Services

          During the Term, Amdocs shall perform the operation services set forth in Schedule B
(the “Committed Operation Services”) and in accordance with the applicable service level
requirements.

	 	2.4	 	[*****]
	 
	 	 	 	[*****]
	 
	 	2.5	 	Additional Services; Change Request Procedure

	 	2.5.1	 	Additional Services

          The Parties may agree from time to time, by an Additional Services Order, to add Additional
Services to the scope of this Agreement. Additional Services Orders shall be substantially in the
form of Schedule M attached hereto and made a part hereof and the applicable provisions of
this

 

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Agreement relating to the Additional Services (including but not limited to Schedules
B, C, D, J and L) shall apply, respectively, to the
corresponding sections of the Additional Services Order.

          The Additional Services Order shall also serve, if applicable, and as provided in such
Additional Services Order, as an amendment to this Agreement. Amdocs shall provide the Additional
Services as set forth in the Roles and Responsibilities Section of the Additional Services Order
and technical, professional, training and project management services and other resources that are
necessary
or appropriate in order to accomplish the foregoing, as provided for in the Additional
Services Order and in accordance therewith.

          If Amdocs wishes to designate a particular Additional Services Order(s) to be executed and
performed by an Amdocs Affiliate(s) other than Amdocs, then Amdocs shall notify Clearwire in
writing. [*****].

	 	2.5.2	 	Change Request Procedure

          Clearwire may order from Amdocs CRs, by using the Change Request Procedure attached hereto as
Schedule O. Clearwire and Amdocs shall execute Additional Services Orders for such CRs.
For the avoidance of doubt, services performed by Amdocs under such Additional Services Order are
“Services” hereunder and, to the extent relating to the Customized Product, are “Customization
Services” hereunder.

	 	2.6	 	Creditable Performance Specifications

	 	(a)	 	Commitment to CPSs

               Except as otherwise specified in this Agreement, Amdocs shall perform all Services at least in
accordance with the CPSs. Any future applications developed by Amdocs pursuant to the terms hereof
shall incorporate methods permitting measurement of CPSs.

	 	(b)	 	CPS Measurement and Reporting

               Amdocs shall measure and report its performance results against, and otherwise comply with,
the CPSs, and the Parties shall meet to discuss such results, in the manner set forth in
Schedule C.

	 	(c)	 	Root-Cause Analysis and Resolution

               Within [*****] of Amdocs’ discovery of, or if earlier, Amdocs’ receipt of a notice from
Clearwire in respect of (i) Amdocs’ failure to meet a Milestone; or (ii) Amdocs’ failure to provide
any of the Services or Deliverables in accordance with this Agreement, including any instances, in
which Amdocs’ performance with respect to any CPS is rated [*****] Yellow [*****] pursuant to the
methodology set forth in Schedule C, Amdocs shall: (A) perform a root-cause analysis
(“Root-Cause Analysis”) to identify the cause of such failure; (B) promptly commence and diligently
pursue the correction of such failure [*****]; and (C) as soon as practicable, provide Clearwire
with a written report detailing the cause of, and procedure for correcting such failure. The
correction of any such failure shall be performed entirely [*****], and, if Clearwire determines in
its reasonable discretion that Amdocs is

 

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[*****] or more responsible for such failure,
Clearwire shall be entitled to (i) return any failed deliverables to Amdocs, at Amdocs’ expense,
and Amdocs shall correct, replace or credit, at Clearwire’s option, and (ii) the payment of the
applicable Performance Credits pursuant to Schedule C. In the event that Clearwire
determines in its reasonable discretion that Amdocs responsibility for the failure is equal to or
greater than [*****] but less than [*****], the determination of the Parties’ responsibility for
paying for the correction of any such failure, and of the application of Performance Credits, shall
be made [*****] on the basis of the extent to which each Party contributed to the cause of the
failure in question. In the event Clearwire [*****] that Amdocs is less than [*****] responsible
for such failure, Amdocs shall neither have responsibility for paying for the correction of such
failure, nor be subject to the application of Performance Credits with respect to such failure. In
the event that Amdocs disagrees with any
determination by Clearwire regarding Amdocs’ percentage of responsibility for any such failure
pursuant to this clause (c), Amdocs shall be permitted to escalate the matter in accordance with
Section 4.3.5.

	 	(d)	 	Envelope Parameters

               Clearwire shall (to the extent it is reasonably able to) provide Amdocs with advance notice
of, and the Parties shall discuss, significant increases or decreases in Clearwire’s Services
requirements, and any anticipated deviation from the parameters specified in Schedule J.
Deviations from the parameters specified in Schedule J may result in modifications to the
CPS, and/or the imposition of additional fees payable by Clearwire to Amdocs hereunder, as the case
may be, during the term of the deviation, in accordance with Schedule J.

	 	2.7	 	Non-Exclusivity

          Nothing herein shall prevent Clearwire from obtaining any type of Services, or any other
services, from any other provider during the Term; provided that Clearwire shall remain responsible
for all of the obligations and commitments specifically applicable to it hereunder.

	 	2.8	 	[*****]
	 
	 	 	 	[*****]

	3	 	RESPONSIBILITIES OF CLEARWIRE

	 	3.1	 	Generally

          Clearwire agrees to perform the tasks specifically identified as Clearwire tasks on Schedule
B. Clearwire may use Subcontractors or an outsourcing service provider to perform any service
required to be performed by it hereunder; [*****].

	 	3.2	 	Overhead; Supplies

          In the case of, or to the extent that any of the Services are to be performed by Amdocs at
Clearwire’s premises, Clearwire will provide to Amdocs, to the extent reasonably available from
Clearwire’s existing resources at the time it is determined such Services are to be performed by
Amdocs at Clearwire’s premises, at no cost to Amdocs, such space, office furnishings, janitorial
service, telephone

 

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service (for calls within the United States), utilities (including air
conditioning), office-related equipment (excluding computers), supplies, duplicating services, and
premises security services in Clearwire’s facilities for at least [*****] persons and as Amdocs
reasonably requires in connection with the performance of the Services, consistent with those that
Clearwire provides for its own personnel. At all Clearwire facilities, Clearwire will provide
Amdocs reasonable access to and use of Clearwire’s voice and data telecommunications equipment and
telecommunications lines (for use with communications within the United States), including
printers, terminals, and cabling. In addition, Clearwire shall provide Amdocs with a data line
connected to those Amdocs’ Data Centers, and to a development center designated by Amdocs; provided
that such Data Centers and development center are located in the United States. Clearwire will
give Amdocs access to such facilities [*****]; provided that: (i) Amdocs complies with Clearwire’s
security requirements and (ii) Amdocs schedules such access so as to minimize any impact on the
running of Clearwire’s business. Clearwire will be responsible for leasehold improvements at
Clearwire’s facilities that the Parties agree are required for Amdocs to provide the Services. For
avoidance of doubt, in no event shall this provision obligate Clearwire to obtain new or
additional, or retain existing, office space for the purpose of being able to provide Amdocs
Clearwire premises from which to perform Services but rather Clearwire may re-allocate existing
available premises for such purpose.

	4	 	RELATIONSHIP MANAGEMENT

	 	4.1	 	Steering Committee

          The Parties shall establish and maintain a Steering Committee, which shall be composed of
[*****] number of Amdocs’ representatives and Clearwire’s representatives. The initial
representatives and their positions with Clearwire and Amdocs, respectively, are set forth in
Schedule F (Steering Committee). The members appointed by either Party may be replaced at
the discretion of such Party. The general responsibilities of the Steering Committee shall be:
(i) to monitor the performance of the Services; (ii) to analyze and attempt to resolve matters
referred by the Program Managers; and (iii) when required, to consider and discuss amendments to
this Agreement. The Steering Committee shall meet as frequently as requested by either Clearwire
or Amdocs, not to exceed once every [*****], with [*****] prior written notice, to discuss the
status of the Services and significant events that have occurred since the previous meeting. Among
other topics, the Steering Committee shall discuss (a) a joint road map that will advance
Clearwire’s strategic business goals, and (b) the use of Amdocs’ next generation products and
services to support such road map.

	 	4.2	 	Personnel

	 	4.2.1	 	Key Personnel

          Each of Parties’ respective Key Personnel shall have the functions assigned to him or her as
set forth in Schedule G. The Parties shall use all reasonable efforts to retain the
involvement of their respective Key Personnel. The Parties may review Schedule G hereto
and mutually agree to any additions and deletions thereto. If any one of a Party’s Key Personnel
is unable to perform the functions or responsibilities assigned to him or her in connection with
this Agreement, or if he or she is no longer employed by that Party, the respective Party shall
promptly replace such person or reassign the functions or responsibilities to another person.

 

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	 	4.2.2	 	Program Managers

                    (a) Amdocs Program Manager. Amdocs represents that Amdocs’ Program Manager is an
experienced manager who is, or will undertake reasonable efforts to become, knowledgeable as to
Clearwire’s business activities. Clearwire shall have the right to interview Amdocs Program
Manager and any replacement thereof, and Amdocs shall not designate its Program Manager without
Clearwire’s prior written consent, which shall not be unreasonably withheld. Amdocs’ Program
Manager shall act as the primary liaison between Amdocs and the Clearwire Program Manager, shall
have overall responsibility for directing all of Amdocs’ activities hereunder, and shall be vested
with all necessary authority to fulfill that responsibility, excluding approval of any amendment to
this Agreement, which may not be made without the express written consent of Amdocs’ Steering
Committee members.

                    (b) Clearwire Program Manager. Clearwire’s Program Manager shall act as the primary
liaison between Clearwire and Amdocs’ Program Manager and shall have overall responsibility for
directing all of Clearwire’s activities hereunder and shall be vested with all necessary authority
to fulfill that responsibility, excluding approval of any amendment to this Agreement, which may
not be made without the express written consent of all of Clearwire’s Steering Committee members.
In addition to the above, Amdocs and Clearwire shall review on at least an annual basis the list of
Clearwire’s Key Personnel and mutually agree to any additions and deletions thereto.

	 	4.2.3	 	Additional Personnel

                    In addition to Amdocs’ Key Personnel, Amdocs shall make available such additional Amdocs
Personnel as is reasonably determined by Clearwire to be necessary to properly perform the
Services.

	 	4.2.4	 	Non-Solicitation of Employees

                    During the Term and for [*****] thereafter, neither Party shall, without the other Party’s
prior written consent, which may be withheld in such Party’s sole discretion, directly or
indirectly solicit any employee of the other Party whose duties and responsibilities include: (i)
participation, directly or indirectly, in the performance of this Agreement; or (ii) the
performance of other information or technology services; to leave the other Party’s employ in order
to accept employment with the soliciting Party, its Affiliates, or contractors or any other Person.
Notwithstanding the foregoing, neither Party shall be restricted or prohibited from non-targeted
general advertising or activities, such as sponsoring or participating in job fairs, nor from
hiring the other Party’s employees who apply for employment as a result of such non-targeted
advertising or activities.

	 	4.2.5	 	Responsibility of Personnel

                    Each Party shall be responsible for the management, direction, control, supervision and
compensation of its own employees.

	 	4.2.6	 	Individual Performance

                    Notwithstanding Sections 4.2.1 and 4.2.2, [*****].

 

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	 	4.3	 	Acceptance Testing

	 	4.3.1	 	Software Component Testing

                    (a) Amdocs shall design, develop and execute the Unit Testing, Sub System Testing, Amdocs
Integration Testing, System Testing, Conversion Testing, of the Customized Product, all components
thereof and any other software to be provided hereunder in connection with each Release. The
Parties shall conduct the Testing Activities (as defined below) in accordance with the process set
forth below in order to verify compliance of the Customized Product with the applicable Impact
Assessment Document and Amdocs shall provide such assistance and cooperation to Clearwire as is
reasonably requested by Clearwire in connection with Interconnectivity Testing, Performance
Testing, and Acceptance Testing in accordance with this Agreement, including Schedule B
(collectively, the “Amdocs Testing Activities”). With the reasonable assistance of Amdocs,
Clearwire shall conduct Interconnectivity Testing, Performance Testing, Conversion Testing and
Acceptance Testing and assist Amdocs with System Testing of the Customized Product (collectively,
the “Clearwire Testing Activities,” and collectively with the Amdocs Testing Activities, the
“Testing Activities”). [*****]. For Amdocs’ System Testing activities, Clearwire shall provide
Amdocs, at least [*****] prior to the commencement of the Acceptance Testing referred to herein
below, with all of the test cases to be used by Clearwire for the Clearwire Testing Activities.
For all Testing Activities, Amdocs will provide Clearwire, upon prior request, with access to any
test case databases, test cases executed, test data used, defect logs, test entrance and exit
criteria, and data from Amdocs’ data extraction tool, and any relevant test result documentation.
Clearwire will also provide access to its defect management tool to all relevant Amdocs personnel
for the purposes of fixing defects opened by Clearwire. In addition, and as a prerequisite for
Amdocs’ ability to meet its respective undertakings including but not limited to the System Test
exit criteria, Clearwire will provide Amdocs access to a mini RTB environment (i.e., access to
Clearwire environments that includes non Amdocs applications (e.g. OMA-DM) and Third Party
interfaces with real time connectivity. or any future system interfacing with the Customized
Product) for Amdocs to conduct end to end testing as part of the System Test.

                    Section 4.3.1(a) shall apply to the applicable BSS Deliverables as well as to the applicable
software portions of the Clearwire 4G Portal.

                    [*****]

                    The Parties agree that the System Test exit criteria as well as the decisive factors that
need to be met by the Parties prior to the System Test exit date are hereby agreed as [*****].

                    (b) Clearwire reserves the right to observe and verify Amdocs’ performance of and results from
all Amdocs’ Testing Activities, including review of test cases (except for Unit Testing and Sub
System Testing), test execution and test results of the software components contained or to be
contained in the Customized Product, including Customizations pursuant to the applicable Impact
Assessment Document (“Software Components”). Upon Amdocs’ notification to Clearwire that Amdocs
has completed Unit Testing, System Testing, and Conversion Testing of all of the Software
Components [*****].

                    (c) Upon successful completion of the Acceptance Testing [*****].

 

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                    (d) Notwithstanding the above, the Parties agree that CRs shall be tested by Amdocs and the
provisions of this Section 4.3.1 shall not apply to CRs. [*****]. Amdocs shall deliver to
Clearwire the results of any testing conducted pursuant to this paragraph.

	 	4.3.2	 	Non Software Acceptance

                    All tangible Deliverables required to be provided for Clearwire pursuant to a Services Order
hereunder that are not a Software Component shall also be subject to acceptance by Clearwire as
provided below. The Parties shall establish specific approval criteria with respect to each of the
material non-software Deliverables hereunder, and shall include such approval criteria within the
applicable Services Order. Clearwire shall review each of the Deliverables under any such
specifically established approval criteria and within the time established for such Deliverables
pursuant to the applicable Services Order (or, if none is so established then within a reasonable
time). Upon completion of the reviews, Clearwire shall notify Amdocs in writing of Clearwire’s
approval (an “Approving Notice”) or rejection (a “Rejection Notice”) of the Deliverables.
Deliverables may be rejected due to a failure to meet the approval criteria for such Deliverables,
or, in the absence of any approval criteria, a defect, provided that Clearwire will not
unreasonably reject conforming Deliverables. In the event that Clearwire does not send to Amdocs
an Approving Notice or a Rejection Notice within [*****] of delivery, the Deliverables shall be
deemed accepted. If the Deliverables are rejected, Clearwire shall include in the Rejection Notice
a statement of the material defect or the approval criteria that were not met. Amdocs shall
correct any identified material defects or unmet approval criteria promptly, and in any event,
within any time frame established in the applicable Services Order and that Clearwire shall not be
charged for the hours expended by Amdocs to effect such correction. Upon delivery of the revised
Deliverables, the review process described above shall recommence with respect to all aspects of
such Deliverables that were to have been corrected and any other aspects that may have been
affected as a result of such corrections.

	 	4.3.3	 	[*****]

                    [*****]

	 	4.3.4	 	Initial release and related documentation

                    For the avoidance of doubt, the Initial Release and related Documentations have been granted
Final Acceptance and are not subject to the provisions of this Section 4.3.

	 	4.3.5	 	Assignment of testing responsibilities

                    Should Clearwire request to assign to Amdocs Clearwire’s acceptance testing or user acceptance
testing responsibilities the Parties agree to negotiate in good faith an Additional Services Order
to that effect.

	 	4.4	 	Dispute Resolution

	 	4.4.1	 	Disputes

 

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                    In the event of any dispute under or in relation to this Agreement (including but not limited
to a dispute regarding the subject matter of Section 4.3, any Services Order, or any damages
claimed by one Party from the other Party, the Program Managers shall discuss and make an effort to
resolve such dispute at or prior to the next Steering Committee meeting, and for at least [*****].
If the Program Managers shall have executed a written resolution of the dispute, each Party shall
begin performance in accordance with such resolution, provided that no agreement of the Program
Managers may amend or modify the terms of this Agreement without the concurrence of the Steering
Committee. In the event the Program Managers have been unable to resolve the dispute, the dispute
shall be referred to the Steering Committee for its resolution at the first occurring meeting
thereof following the elapse of the above-mentioned [*****], or such longer period as agreed to in
writing by the Parties; provided that, at any time, a Party may call a meeting of the Steering
Committee in order to refer a dispute to the Steering Committee for resolution.

	 	4.4.2	 	Unresolved Disputes

                    If any dispute arises between the Parties, and the disputed matter has not been resolved by
the Program Managers within [*****] after such dispute has come to their attention (or a longer,
reasonable period, if so agreed between the Program Managers), and the disputed matter has not been
resolved by the Steering Committee at the first occurring meeting thereof following the elapse of
the above-mentioned [*****], or such longer period as agreed to in writing by the Parties, or, if
otherwise, at the meeting thereof called to consider the dispute, and without regard to whether
either Party has contested whether these procedures, including the duty of good faith, have been
followed, each Party shall have the right to refer the unresolved dispute (and, in connection with
such referral, such Party shall provide a summary of the dispute and each Party’s position) to the
President of Clearwire and the Division President of Amdocs, who will then attempt in good faith to
resolve the dispute. In the exceptional event that the Presidents of the Parties or their
respective designees cannot resolve the dispute within a time frame agreed to by the Presidents
(or, if not agreed, within a period of [*****]), the dispute shall be resolved as provided for in
Section 13.6.

	 	4.4.3	 	No Termination or Suspension of Services

                    [*****]

	 	4.4.4	 	Injunctive Relief

                    Neither Party shall be obligated to follow the procedures set forth in Section 6.5, Section
4.4.1 and Section 4.4.2, and each Party shall be entitled to seek relief in a court of competent
jurisdiction, in order to seek injunctive relief for violations of this Agreement, provided that
the Party seeking relief shall provide the other Party [*****] notice prior to seeking such relief,
which notice shall include a description of why it is seeking such relief and during which [*****]
notice the Party seeking such relief shall attempt in good faith to discuss the issue with the
Program Manager or a Steering Committee member of the other Party.

	 	4.5	 	Clearwire’s Policies

                    Amdocs shall ensure that it, its employees, agents, and Subcontractors comply prospectively
after notice with the policies as attached as part of Schedule P (if such policies or

 

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subsequent changes thereto require a time frame to comply and/or investment/costs on the part
of Amdocs, the Parties shall negotiate these in good faith), and Amdocs shall cooperate with
Clearwire to facilitate Clearwire’s compliance with such policies, provided that nothing in these
policies contradicts any United States law, rule or regulation:

                    (a) Security

                    At all times during the Term, Amdocs shall provide all Services in a manner [*****].

                    (b) Computer Information and Access

                         Prior to performing any services pursuant to this Agreement, Amdocs’ personnel who will access
Clearwire computer data and software, including the Clearwire Data, shall execute Clearwire’s
standard forms, to the extent they exist, concerning access protection and data/software security.
At all times during the Term, Amdocs shall ensure that [*****].

                    (c) Ethical Business Practices

                         Amdocs and Clearwire and any Subcontractors used by them in the performance of Services
hereunder shall fulfill their obligations hereunder in an ethical manner, and shall comply with all
applicable laws and regulations and Amdocs shall comply with any code of ethics maintained by
Clearwire as of the date hereof, or implemented subsequent to the date hereof, as such may be
amended from time to time. Clearwire shall provide copies of such code of ethics to, and discuss
such code with, Amdocs.

                    (d) Other Policies

                         Amdocs shall, and shall cause its Subcontractors and employees performing Services hereunder
to, abide by all Clearwire corporate policies applicable to the performance of the Services
hereunder that may be established by Clearwire from time to time. Clearwire shall provide copies
of any such policies to, and discuss any such policies with, Amdocs.

                    (e) Holidays

                         The Parties agree that Amdocs’ holidays are to be determined in accordance with Clearwire
policies.

	5	 	CHARGES, CREDITS AND PAYMENTS

	 	5.1	 	Generally

	 	5.1.1	 	Charges

                    As the sole and entire financial consideration for the Services to be performed and
deliverables and intellectual property to be provided by Amdocs under this Agreement, Clearwire
shall pay to Amdocs the amounts set forth in this Section 5, which consist of:

 

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                    (a) License Fees and Additional Licenses Fees: Clearwire shall pay the License Fees and
Additional Licenses Fees in accordance with the terms and conditions of this Agreement and as set
forth in Schedule D;

                    (b) Implementation Fees: Clearwire shall pay the Implementation Fees in accordance with the
terms and conditions of this Agreement and as set forth in Schedule D;

                    (c) Monthly Subscriber Fee: Clearwire shall pay the Monthly Subscriber Fee in accordance with
the terms and conditions of this Agreement and as set forth in Schedule D;

                    (d) Reimbursable expenses: Clearwire shall reimburse Amdocs for certain expenses in
accordance with Annex 3 to Schedule D;

                    (e) Charges for Additional Services: Clearwire shall pay Amdocs the charges for Additional
Services as set forth in the Additional Services Orders; and

                    (f) Charges for CRs: Clearwire shall pay Amdocs for the CRs the CRs Charges as set forth in
the applicable Additional Services Orders;

                    (g) Any other charges that are mutually agreed upon by the Parties.

	 	5.1.2	 	Adjustment of Charges

                    The enumerated fees and charges set forth in Section 5.1.1 to be paid by Clearwire to Amdocs
are subject to change due to the addition of services by mutual agreement which are not at the time
of execution of this Agreement within the scope of the Services hereunder. In the event that
Clearwire requires any such additional services hereunder, Clearwire and Amdocs will negotiate the
fees and charges (and related expenses where applicable) to be paid by Clearwire to the extent such
rates are not addressed in Schedule D. Further, to the extent that Schedule J contemplates
any additional fees to be payable by Clearwire to Amdocs in the event that an envelope parameter
stated therein is exceeded, and in the event that the Parties agree that any conditions to the
payment of any such additional fees have been met, then Clearwire shall pay such fees to Amdocs.

	 	5.1.3	 	License to Generic Product

                    (a) Group A Generic Products — the Parties recognize that on the Effective Date
Clearwire is a [*****] Affiliate and as such, pursuant to the provisions of [*****], is granted the
rights of use to Amdocs’ Group A Generic Product as set forth in subsection 5.1.3(a)(i) below:

                         (i) So long as Amdocs provides to Clearwire Services similar in scope to the Services ordered
hereunder as of the Effective Date of this Agreement (including natural growth) , Amdocs affirms
that Clearwire possesses, and otherwise hereby grants to Clearwire, and Clearwire hereby accepts, a
royalty-free, fully-paid, non-transferable (except as permitted in this Agreement) license for
Clearwire to [*****] with respect to [*****] or [*****] from [*****] the benefit of such use of,
all modules of the [*****] as well as any [*****] in accordance with the provisions of this
Agreement. Notwithstanding, [*****].

 

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               (b) Group B Generic Products — the Parties further recognize that with respect to
Generic Products as set forth in subsection 5.1.3(b)(i) below ordered directly by Clearwire from
Amdocs (i.e. Generic Products which were not ordered by [*****] pursuant to the Original Agreement
and which license fees were paid directly by Clearwire):

                    (i) Subject to payment of the applicable license fees pursuant to the provisions of Schedule D
to this Agreement, Amdocs affirms that Clearwire possesses, and otherwise hereby grants to
Clearwire, and Clearwire hereby accepts, a royalty-free, fully-paid, perpetual(provided however
that such license may be terminated by Amdocs for a Material Default as determined by the
Arbitrator pursuant to the provisions of Section 6.3.2), non-transferable (except as permitted in
this Agreement) license for Clearwire to [*****].

               (c) Amdocs hereby represents and warrants that at the time of execution of this Agreement,
Amdocs’ Generic Product only includes the modules and software products listed under Groups A and B
in Annex 1 to Schedule D.

	 	5.2	 	Reporting, Invoicing and Payment

	 	5.2.1	 	Reports

               Amdocs shall issue monthly reports in accordance with the provisions of this Agreement,
including without limitation, Schedule B and Schedule C.

	 	5.2.2	 	Invoicing of License, and Implementation Fees

               Upon [*****] determination of the occurrence of each event designated as a “Milestone” for the
implementation or conversion, as applicable, of the Customized Product in Schedule D in
accordance with the criteria set forth in Section 4.3, Clearwire shall pay Amdocs in accordance
with the provisions of Schedule D with respect to such “Milestone” (including any
applicable partial payments stated therein). The same invoicing process shall be followed with
respect to each Additional Release when being provided by Amdocs on a fixed price basis.

	 	5.2.3	 	Invoicing of Monthly Subscriber Fee

               [*****], Amdocs shall invoice Clearwire the Monthly Subscriber Fee.

	 	5.2.4	 	Invoicing of Additional Services

               Amdocs shall invoice Clearwire the charges for the Additional Services as provided for in the
Additional Services Order. However, if no specific invoicing or payment terms are agreed upon,
Amdocs shall invoice Clearwire such charges at the end of each month during which Amdocs has
performed the Additional Services. If an Additional Services Order, or portion thereof, designates
fees to be paid on a Milestone basis, then, upon the occurrence of the Milestone, Amdocs may
invoice Clearwire for the amount set forth in connection with such Milestone. If an Additional
Services Order, or portion thereof, designates fees to be paid on a time and materials basis, or
does not designate a specific fee structure, Amdocs may invoice Clearwire monthly for the amount
due and payable in accordance with the Additional Services Order based upon Additional Services
already performed.

 

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	 	5.2.5	 	Invoices

               (a) All reports and invoices issued by Amdocs hereunder shall be sent to both the Clearwire
Program Manager and Clearwire Accounts Payable shall be in such reasonable detail as requested or
approved by the Joint Committee of Clearwire and Amdocs referred to in Subsection 5.2.7 herein
below. Such invoices shall contain, in addition to any other types of information agreed upon by
the Joint Committee, the following detailed information, as applicable: identification of any
Milestone applicable to each payment, Clearwire’s purchase order number (which purchase order
number shall be provided by Clearwire to Amdocs in a timely manner), service descriptions, hours of
service against specific enumerated tasks and responsibilities (including any Milestone, if any),
credits, if applicable, and, in the case of Services provided on a time and material basis,
identification of individuals performing services. All invoices shall be denominated in currency
of the United States.

               (b) Amdocs shall provide separate invoicing to Clearwire and any Clearwire Subsidiaries and/or
Affiliates purchasing under this Agreement. The exact mechanism and required documentation allowing
such Clearwire Subsidiaries and/or Affiliates to order directly from Amdocs shall be discussed on a
case by case basis.

               (c) Upon Clearwire’s request, Amdocs shall submit invoices and receive payments electronically
using an electronic platform described in Exhibit A.

	 	5.2.6	 	Performance Credits and Bonuses

               Clearwire will be entitled to Performance Credits and Amdocs shall be entitled to bonuses in
accordance with Schedule C, based on Amdocs’ actual performance of Services as measured
against the CPSs. Performance Credits reflect [*****] Amdocs’ Services as measured against the
CPSs. Performance Credits are not [*****] Clearwire for any breach or default by Amdocs under this
Agreement, [*****]. In no event shall Performance Credits be Clearwire’s sole and exclusive remedy
with respect to any failure of Amdocs to comply with applicable CPSs; provided that any monetary
award granted to Clearwire with respect to such failure shall be reduced by, but shall not be
limited to, any Performance Credit paid by Amdocs with respect to such failure.

	 	5.2.7	 	Payments

               (a) Except for amounts reasonably disputed in good faith (which shall be dealt with as
provided below), Clearwire shall pay all invoices properly issued no later than the [*****] (the
“Due Date”) after receipt thereof. Payments shall be made by Clearwire directly to the following
Amdocs’ bank account:

               [*****]

               (b) Amdocs invoices shall be deemed paid upon delivery of the amounts specified therein to the
above bank account. Amdocs shall be permitted to charge Clearwire Interest on any undisputed
amount payable under this Agreement in the event such undisputed amount is not paid within [*****]
of the Due Date, on the monthly invoice immediately following the month of the invoice including
such unpaid amount, such Interest to be computed from the Due Date to the date of payment.

 

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               (c) Each of Clearwire and Amdocs shall appoint one member of a joint committee (the “Joint
Committee”) established to deal with the issue of Amdocs’ invoices and any disputed amounts payable
under this Agreement. The first members of the Joint Committee will be Clearwire’s Director of
Customer Billing Solutions and Amdocs’ Vice President for the Customer Care and Billing Project.
The committee members will agree on the format of Amdocs’ invoices and the additional information
or documentation, if any, required to support such invoices.

               (d) Upon receiving an Amdocs invoice, Clearwire shall, as soon as reasonably practicable,
review the invoice to verify whether there are any disputed amounts in the invoice; provided that
Clearwire shall retain its right to dispute any amounts contained in such invoice that it discovers
later, including subsequent to the payment of such invoice. In the event Clearwire is of the
opinion that any invoice contains a disputed amount (whether or not the disputed amount has already
been paid by Clearwire), it shall promptly prepare a detailed memorandum explaining the basis for
the dispute and gather reasonable documentation and information, if possible, to substantiate it.
Clearwire shall then promptly bring such material to the attention of the Joint Committee who shall
use all reasonable efforts to resolve the matter of the disputed amount within [*****]. If such a
resolution cannot be reached within the above period (or any other period mutually agreed upon by
the Parties), the matter shall be immediately presented by the Joint Committee to Clearwire’s Chief
Information Officer or Clearwire’s Chief Operations Officer for determination as to whether the
amount in question (or any part thereof) is disputed or not. Provided that the procedure set forth
in this clause (d) has been followed and that such person determines that the amount is disputed
and was initially invoiced on or after the date that is a [*****] prior to the date of the invoice
from which such disputed amount is being withheld, Clearwire shall have the right to withhold such
amount from such invoice and the matter shall be resolved in accordance with the dispute resolution
procedure specified in Section 4.3.5 as if the matter has not been resolved by the Program
Managers; provided, however, that nothing herein shall be construed to restrict or limit in any way
Clearwire’s right to terminate this Agreement, at any time, in accordance with the provisions of
Section 6. Clearwire shall also be permitted to withhold any “Computable Amounts” from any
invoice.

               (e) [*****].

               (f) All payments under this Agreement shall be made in currency of the United States.

               (g) Notwithstanding anything above to the contrary, with regard to the Milestone related
charges specified in Schedule D hereof, Amdocs shall use commercially reasonable efforts
to include such charges on the invoice being issued related to the month in which Acceptance of the
Milestone occurs. If such charges are not included on such invoices, then: (i) Amdocs shall issue
to Clearwire invoices on the anticipated Milestone achievement date; and (ii) subject to
Clearwire’s reasonable determination that the applicable Milestone has been achieved in accordance
with Schedule D, Clearwire shall pay such invoices in accordance with the process set forth in
Section 5.2.7(a) above.

	 	5.2.8	 	Third Party Services

               Clearwire may engage Third Parties to provide services in connection with the Customized
Product; provided that Clearwire shall provide Amdocs with notice prior to engaging any Third Party
who is an Amdocs Competitor to provide such services. To the extent that Clearwire does so,

 

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Amdocs
shall at all times cooperate and coordinate with the selected provider in every respect to
facilitate
the successful accomplishment of the services; provided that (i) such Third Party shall sign a
confidentiality agreement with Amdocs containing confidentiality obligations substantially similar
to those set forth in Section 7 and (ii) Amdocs’ personnel can reasonably do so without adversely
affecting Amdocs’ compliance with the CPSs or other aspects of the Services being delivered
hereunder. Such cooperation shall include, but not be limited to: [*****]. If Amdocs is required
to provide material assistance by Amdocs personnel outside the scope of the Services, Clearwire
shall pay Amdocs, in the absence of mutual written agreement to the contrary, based on the Amdocs
Rate; provided that Amdocs notifies Clearwire in writing of its required assistance and receives
written authorization therefor. Amdocs shall not be required to provide such material assistance
absent such authorization.

	 	5.2.9	 	Taxes

               (a) Compliance

                    The Parties will comply with all federal, state, and local tax laws applicable to transactions
occurring under this Agreement. Amdocs shall provide Clearwire with a completed Form I-9,
applicable Form W-8 series form, or Form 8233, or any other required tax form, as appropriate, for
federal income tax reporting purposes.

               (b) Payment Obligation

                    Clearwire shall be responsible for applicable Sales and Use Tax imposed by a taxing authority
located in the United States on charges for goods and/or services provided by Amdocs pursuant to
this Agreement; provided, however, that Clearwire shall not be responsible for (i) such taxes for
which Clearwire provides Amdocs with a valid properly executed exemption certificate, (ii) any
taxes imposed on Amdocs arising from Amdocs’ consumption of goods and services in connection with
this Agreement, and (iii) any other taxes, assessments duties, permits, tariffs, fees or other
charges of any kind. For sales to Clearwire or Clearwire Subsidiaries and/or Affiliates based and
operating in the United States, Amdocs shall be responsible for any present or future sales,
transaction, or withholding, tax imposed by a taxing authority located outside the United States
for goods and/or services provided by Amdocs pursuant to this Agreement. For sales to or payments
received from Clearwire Subsidiaries and/or Affiliates based and/or operating outside the United
States, Amdocs’ fees are net to be received by Amdocs and do not include and are free and clear of
deduction for any and all present or future taxes, customs, duties, charges or withholdings with
respect thereto, including but not limited to value added tax, sales tax and similar taxes or
duties as well as withholding taxes. For the avoidance of doubt, neither Party shall be
responsible for the payment of any taxes, regardless of the location of the taxing authority,
imposed on the income or personal property of the other Party.

               (c) Invoicing

                    Amdocs shall separately state all taxable and non-taxable charges on all invoices issued to
Clearwire. Amdocs will separately state applicable Sales and Use Taxes on charges for goods and
services provided under this Agreement. If Amdocs fails to properly invoice Clearwire for taxes on
the original invoice for goods and services provided under this Agreement, Clearwire shall not be
responsible for payment to Amdocs of corrected tax amounts on any invoices which are outside the
applicable state or locality statute of limitations, without taking into account any statute
waivers Amdocs

 

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has decided to execute. Except in cases Amdocs is not charging tax on specific
goods and services at the
request of Clearwire, Amdocs will hold Clearwire harmless from and against any penalty,
interest or other costs assessed against Amdocs as a result of the failure of Amdocs to include tax
on the original invoice.

               (d) Within thirty (30) days after the date of any deduction of any Taxes by or on behalf of
Clearwire from or in respect of any sum payable to Amdocs hereunder, Clearwire shall furnish to
Amdocs, at its address referred to herein, the original or a certified copy of a receipt evidencing
such deduction of Taxes.

               (e) Each Party shall upon the request of the other take reasonable action, including without
limitation the completion of forms, certificates and documents and the provision of information to
the relevant taxing authority, of the kind required under the applicable law, to secure the benefit
of any exemption from or relief with respect to the Taxes applicable to any amounts payable
hereunder.

               (f) Cooperation

                    The Parties agree to cooperate with each other to enable each to more accurately determine its
own tax liability and to minimize such liability to the extent legally permissible.

	 	5.3	 	Expenses

          As provided above, Clearwire shall reimburse Amdocs for reasonable out of pocket expenses,
incurred by Amdocs Personnel directly providing Services, in accordance with Schedule D
hereof.

	6	 	TERM AND TERMINATION

	 	6.1	 	Term

          The period during which Amdocs shall be obligated to provide the Services under this Agreement
shall commence on the Effective Date and end on the earliest of (i) seven (7) years as of the
Effective Date (provided that the Term will be further extended by the number of calendar months
by which the Final Conversion Milestone is delayed for reasons that are solely the responsibility
of Clearwire and not the responsibility of Amdocs, such that the Term will be concluded on the date
which is no less than six (6) years after the Final Conversion Milestone) and (ii) the termination of
this Agreement pursuant to its terms. Amdocs shall notify Clearwire of the expiration of the Term
no more than twelve (12) months, nor less than six (6) months, before the date on which the Term would expire. For
the avoidance of doubt, all Additional Services orders issued under this Agreement and intended to
be valid during the Term (e.g., where provided that an Additional Services Order shall be valid for
the duration of this Agreement or for the Term), shall expire (subject to applicable provisions of
this Agreement) upon expiration of the Term.

     6.2 Termination For Convenience; Termination For Force Majeure; Termination For Financial
Instability; Effect Of Termination

	 	6.2.1	 	Termination for Convenience

 

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               Starting thirty (30) months as of the Effective Date, Clearwire shall have the right to
terminate for its convenience (a) all of the Services (including the Additional Services) in the
aggregate; (b) only the Additional Services (in the aggregate or by Additional Services Order); or
(c) the entire Agreement, effective at [*****] (the “Termination Date”) by delivering to Amdocs a
written “Termination Notice” (which may be issued after the end of the thirty (30) months) at least
twelve (12) months before the Termination Date. In addition, in the event of termination for
convenience by Clearwire, Clearwire shall provide Amdocs with a written statement (the “Termination
Statement”) signed by Clearwire in the form of Exhibit B attached hereto and Amdocs may present
this statement to Third Parties and use it in any way it deems fit. The Parties agree that
Clearwire’s provision to Amdocs of a Termination Statement hereunder shall not be construed by any
trier of fact, judicial reviewer or arbitrator to imply that Clearwire does not believe that Amdocs
has committed any Default or breach hereunder, or to prohibit or restrict Clearwire’s right to make
any claim that Amdocs has committed any Default or breach hereunder. Notwithstanding the provision
of such Termination Statement, Clearwire shall have all remedies available to it in accordance with
Section 10.2 hereof with respect to any failure or breach by Amdocs in the performance of its
obligations hereunder and Amdocs hereby waives any right to use such Termination Statement as
evidence against Clearwire in any proceeding for any purpose.

               As a sole exception, Clearwire may terminate all [*****] related Services ordered pursuant to
the provisions of Schedules A and B herein for convenience upon a [*****] prior written notice and
subject to the applicable provisions of Schedule D herein.

	 	6.2.2	 	Termination for Force Majeure Event

               If there is a delay or interruption of performance by Amdocs resulting from its experiencing a
Force Majeure Event exceeds [*****] (the “Force Majeure Period”), then Clearwire may, at its
option, either: (i) terminate this Agreement, by delivering to Amdocs a Termination Notice
specifying a Termination Date not less than [*****] after the date of the Termination Notice; and
in the event of such a termination, Amdocs shall perform any mutually agreed upon Disentanglement
Obligations hereunder until they are fulfilled; provided that, during the pendency of the Force
Majeure Event, Amdocs shall perform any mutually agreed upon Disentanglement Obligations to the
extent such obligations can be performed despite the Force Majeure Event; or (ii) engage an
alternate provider (who shall be subject to the confidentiality requirements hereunder), on an
interim basis, to perform the Services that Amdocs is unable to perform as a result of the Force
Majeure Event until such time as Amdocs is able again to perform the Services in accordance with
the terms hereof. Clearwire shall not be required to pay Amdocs any exit fee or other termination
fees if Clearwire terminates this Agreement on the basis of a Force Majeure Event. If Clearwire
delivers a Termination Notice to Amdocs as described in clause (i) above, and Amdocs is able to
restore full performance of its obligations under this Agreement within [*****] after the date of
the Termination Notice, then Clearwire shall revoke such Termination Notice.

               For the avoidance of doubt, the Parties expressly agree that if as a result of a Force Majeure
Event, Amdocs activates its Disaster Recovery Plan, so long as Amdocs performs its obligations
under the Disaster Recovery Plan Clearwire may not terminate this Agreement under this Section
6.2.2.

	 	6.2.3	 	Termination for Financial Instability

      (a) If (i) Amdocs does not meet its undisputed material obligations, including judgments, to
third parties as those obligations become due after a final judgment, (ii) Amdocs’ stock is
involuntarily removed or delisted from a trading exchange due to the financial situation of Amdocs,
Clearwire may terminate this Agreement on thirty (30) days notice to Amdocs and pay Amdocs fifty
percent (50%) of any exit fee that would have applied if Clearwire elected to terminate this
Agreement pursuant to Section 6.2.1.

     (b) Alternatively, if the events described in clause (a) above occur, Clearwire may submit the
matter to the Steering Committee, which shall meet within ten (10) business days of the referral of
the matter to the Steering Committee by Clearwire to determine whether such events shall give rise
to the right for Clearwire to terminate this Agreement promptly on thirty (30) days notice without
any requirement to pay Amdocs any exit fee or other termination fees If the Steering Committee
determines that such events do give rise to a right to terminate pursuant to the alternative in
this subsection (b), Clearwire may elect to exercise such right any time after such decision of the
Steering Committee. If the Steering Committee determines that such events do not give rise to a
right to terminate pursuant to the alternative in this subsection (b), then the matter shall be
submitted to arbitration pursuant to Section 13.6. If the arbitration determines that such events
do give rise to a right to terminate pursuant to the alternative in this subsection (b), Clearwire
may elect to exercise such right any time after such decision of the arbitration. For avoidance of
doubt, Clearwire may exercise its right to terminate pursuant to the provisions of subsection (a)
above at any time during or after the commencement of the processes described in this Section
related to the determination of whether there exists a right to terminate pursuant to the
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	 	6.2.4	 	Effect of Termination

               For the avoidance of doubt, any termination under this Section 66.2 shall be effective with
regard to Clearwire and any Subsidiary and/or Affiliate of Clearwire receiving Services under this
Agreement, but shall not be effective with regard to any Subsidiary and/or Affiliate of Clearwire
that has entered into its own agreement with Amdocs.

	 	6.3	 	Termination for Cause

	 	6.3.1	 	Critical Defaults

               Section 4.3.5 hereof notwithstanding, this Agreement may be terminated by either Party at any
time, by delivering a Termination Notice specifying a Termination Date to the other Party if the
other Party commits a Critical Default, provided that such Termination Date stated in any
Termination Notice issued pursuant to this Section 6.3.1 shall
be fifteen (15) days or more subsequent to
the date of such Termination Notice. Termination shall be effective at 11:59 p.m. on the
Termination Date; in the event of such a termination by Clearwire, Amdocs shall perform its
Disentanglement Obligations hereunder until they are fulfilled. Termination shall not constitute a
Party’s exclusive remedy for such a Critical Default, and such Party shall not be deemed to have
waived any of its rights accruing hereunder prior to such Critical Default. Clearwire shall not be required to pay Amdocs any exit fee or other termination fees if Clearwire
terminates this Agreement for Critical Default. If Clearwire
ends the Term as a result of a claimed Critical Default by Amdocs, and Amdocs disputes the
termination and refers the matter to arbitration as provided in Section 13.6 of this Agreement, and
it is determined by the Arbitrator that no Critical Default was committed, then the termination
shall be deemed a termination for convenience, pursuant to Section 6.2.1, and Amdocs shall have all
remedies available to it, in accordance with Section 10.2 hereof, in connection with such
determination that no Critical Default was committed. For purposes of this Section 6.3, a
“Critical Default” of Amdocs shall mean each of the defaults described in clauses (a), (d), (e) and
(g) of Section 12.1.52 hereunder only; and a “Critical Default” of Clearwire shall mean the default
described in clause (f) of Section 12.1.52 hereunder.

	 	6.3.2	 	Material Defaults

                    In the event that Clearwire believes Amdocs has committed a Default described in clause (f) of
Section 12.1.52 hereunder or either Party believes the other Party has committed a Default
described in clause (c) of Section 12.1.52 hereunder (each referred to hereinafter as a “Material
Default”), the Party asserting such Material Default shall provide the other Party with written
notice of such claim, and within five (5) calendar days of the date of such notification the matter shall be
submitted to arbitration in accordance with Section 13.6. The purpose of such arbitration shall be
to determine, assuming the truth of all claims of the Party asserting that such Material Default
has been committed, whether the other Party’s failure or breach is “material” for purposes of
clause (c) or (f) of Section 12.1.52, as the case may be. The Arbitrators shall make its initial
determination of materiality, and if the Arbitrator confirms that the asserted failure or breach is
“material,” then the Arbitrators must determine whether the asserted Material Default was in fact
committed and was not cured within the applicable cure period therefore, if any (i.e., that the
conditions of a Default under clause (f) or clause (c), as the case may be, of Section 12.1.52 were
met). If the Arbitrators rule in favor of the Party asserting a Material Default, or the
Arbitrators fail to render a determination on the question of whether the asserted Material Defect
was in fact committed within six (6) months of submission for a ruling, then the Party asserting a
Material Default shall

 

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have the right to terminate this Agreement by sending the other Party a Termination Notice
specifying a Termination Date, provided that such Termination Date
shall be fifteen (15) days or more
subsequent to the date of such Termination Notice. Termination shall be effective at 11:59 p.m. on
the Termination Date, and, in the event of such a termination, Amdocs shall perform any mutually
agreed upon Disentanglement Obligations until they are fulfilled. If this Agreement is terminated
by Clearwire pursuant to this Section 6.2.2, Amdocs shall refund
all amounts paid by Clearwire subsequent to the expiration of any cure
period contained in clause (c) or clause (f), as the case may be, of Section 12.1.52. Termination
shall not constitute a Party’s exclusive remedy for a Material Default of the other Party.
Notwithstanding the foregoing sentence, if the Arbitrator fails to issue a determination of damages
within six (6) months after it makes a determination there was a Material Default, the Party asserting a
Material Default may (a) terminate this Agreement by sending the other Party a Termination Notice
specifying a Termination Date, provided that such Termination Date
shall be fifteen (15) days or more
subsequent to the date of such Termination Notice, and (b) immediately commence and maintain an
action in any court of competent jurisdiction for the purpose of determining and recovering damages
against the other Party. Further, a Party shall not be deemed to have waived any of its rights
accruing hereunder prior to submitting the original notice of default, and Clearwire shall not be
required to pay Amdocs any exit fee or other termination fees if Clearwire terminates the Term
pursuant to this Section 6.3.2. The non-prevailing Party in any arbitration conducted pursuant to
this Section 6.3.2 shall be required to pay the arbitration costs, including reasonable attorney’s
fees, of the other Party.

	 	6.3.3	 	Other Defaults

               In the event that a Party commits an Other Default, the Party asserting the Other Default may,
after providing written notice of such Other Default, submit the matter to the escalation
procedures set forth in Section 4.3.5. If, as a result of such procedure, the Arbitrator rules in
favor of the Party asserting an Other Default, then the Party asserting the Other Default shall
have the right to terminate this Agreement by sending a Termination Notice specifying a Termination
Date, provided that such Termination Date shall be fifteen (15) days or more subsequent to the date of such
Termination Notice. Termination shall be effective at 11:59 p.m. on the Termination Date; in the
event of such a termination by Clearwire, Amdocs shall perform its Disentanglement Obligations
hereunder until they are fulfilled. Termination under this Section 6.2.3 shall not constitute a
Party’s exclusive remedy for such an Other Default, and a Party shall not be deemed to have waived
any of its rights accruing hereunder prior to such Other Default. Clearwire shall not be required to pay Amdocs any exit fee or other termination fees if Clearwire
terminates this Agreement for Other Default.

	 	6.4	 	Extension of Services

          Any time prior to expiration of the Term, or if Clearwire has delivered to Amdocs a Notice of
Termination, any time prior to the applicable Termination Date, Clearwire may elect to extend the
effective date of any such expiration or termination for up to [*****] periods of up to [*****]
each. In order for such election to be valid, Clearwire must deliver written notice to Amdocs at
least [*****] prior to expiration of the Term or the Termination Date, as applicable. During any
extension period under this Section 6.4 all terms and conditions of this Agreement shall continue
to apply.

	 	6.5	 	Transfer Assistance

               The Parties may agree, prior to expiration or termination of this Agreement for any reason, on
the provision by Amdocs of certain services related to the transition of any terminated Services
to Clearwire or Clearwire’s designee, including but not limited to, after the Termination Date,

 

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certain continuation of the Services or any component thereof. If applicable, Amdocs’
obligations with respect to such services shall be agreed in a dedicated Additional Services Order
(“Disentanglement Obligations”). For the avoidance of doubt, without such dedicated Additional
Services Order Amdocs shall not be considered to have any Disentanglement Obligations. Except as
otherwise explicitly provided in this Agreement, all terms and conditions of this Agreement shall
continue to apply to such disentanglement Services, if any.

               Irrespective of the passing of the Termination Date, Amdocs shall continue to perform, until
their respective completion (or until Clearwire earlier directs Amdocs to cease performing), any
Services relating to a subsequent Release Amdocs is performing as of the Termination Date, in
accordance with the established schedule for such Release and at the Amdocs Rate. Amdocs shall use
commercially reasonable efforts to complete any and all such Releases as soon after the Termination
Date as possible. For a period of [*****] following the completion of any Release, Amdocs shall
provide Services to Clearwire to facilitate the transition of such Release from Amdocs to Clearwire
or Clearwire’s designee.

	7	 	CONFIDENTIAL INFORMATION AND SECURITY

	 	7.1	 	Generally

               (a) To the extent that either Party (the “Discloser”) discloses Confidential Information to
the other (the “Recipient”) the Recipient shall protect the Confidential Information of the
Discloser.

               (b) The Recipient shall:

                    (i) use the same care and discretion to avoid disclosure, publication, or dissemination of the
Discloser’s Confidential Information as the Recipient uses with its own similar information that it
does not wish to disclose, publish, or disseminate;

                    (ii) use the Discloser’s Confidential Information solely for the purpose for which it was
disclosed or otherwise for the benefit of the Discloser;

                    (iii) take steps to minimize the dissemination or copying of the Discloser’s Confidential
Information except to the extent necessary to perform its obligations under this Agreement;

                    (iv) not acquire any express or implied right or license under any patent, copyright, trade
secret, or other right or assert any lien against Confidential Information of the other Party; and

                    (v) use its best efforts to inform its employees, agents, and subcontractors who perform
duties with respect to this Agreement about these restrictions.

               (c) The Recipient may disclose Confidential Information to the Recipient’s employees, agents,
Affiliates, and Subcontractors who have: (i) a need to know such Confidential Information in order
to perform their duties; and (ii) a legal duty to protect the Confidential Information.

 

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The Recipient assumes full responsibility for the acts or omissions of its Subcontractors,
Affiliates, agents, and employees with respect to such Confidential Information.

	 	7.2	 	Exclusions

               (a) Confidential Information shall not include specific information to the extent that the
Recipient can demonstrate such information was:

                    (i) after disclosure to Recipient, published or otherwise a part of the public domain through
no fault of the Recipient;

                    (ii) in the possession of such Recipient at the time of disclosure to it, if such Party was
not then under an obligation of confidentiality with respect thereto;

                    (iii) obtained from a source other than the Discloser who had a lawful right to disclose such
Confidential Information to it;

                    (iv) independently developed by the Recipient, as demonstrated by credible evidence, without
reference to Confidential Information of the Discloser;

                    (v) at the time of disclosure to the Recipient, generally available to the public as evidenced
by generally available documents or publications through no fault of the Recipient; or

                    (vi) disclosed by the Discloser to another entity without obligation of confidentiality.

     For the purpose hereof, disclosures which are specific (e.g., as to engineering and
design practices and techniques, equipment, products, or operating conditions), shall not be deemed
to be within the foregoing exceptions merely because they are embraced by general disclosures in
the public domain or in the possession of the Recipient. In addition, any combination of features
shall not be deemed to be within the foregoing exceptions merely because individual features are in
the public domain or in the possession of the Recipient, but only if the combination itself and its
principle of operation are in the public domain or in the possession of such Recipient.

	 	7.3	 	Required Disclosure

          The Recipient may disclose Confidential Information to the extent disclosure is required by
law or by a court or governmental agency or any other entity authorized by applicable law to
require such disclosure; provided, however, that the Recipient shall use its commercially
reasonable efforts to maintain the confidentiality of the Confidential Information by means of a
protective order or other similar protection and shall give the owner of such Confidential
Information prompt notice in order that it have every opportunity to intercede in such process to
contest such disclosure and shall use commercially reasonable efforts to cooperate with the owner
of such Confidential Information to protect the confidentiality of such Confidential Information.
The owner of such Confidential Information reserves the right to obtain a protective order or
otherwise protect the confidentiality of such Confidential Information.

	 	7.4	 	Notification

 

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          In the event of any disclosure or loss of Confidential Information, the Recipient shall notify
the Discloser as soon as possible.

	 	7.5	 	Return of Confidential Information

          Unless it is expressly authorized by this Agreement to retain the other Party’s Confidential
Information, a Party shall promptly return or destroy, at the other Party’s option, the other
Party’s Confidential Information, including materials prepared in whole or in part based on such
Confidential Information, and all copies thereof (except for one copy, which may be retained in the
Party’s confidential files, unless such retention would be prohibited by law or by contract), and
at the other Party’s request, an officer of such Party shall certify to the other Party that it no
longer has in its possession or under its control any Confidential Information in any form
whatsoever, or any copy thereof.

	 	7.6	 	Confidentiality Agreements

          Each Party shall require each of its employees, agents, and Subcontractors participating in
the performance of the Services hereunder to execute an agreement (unless already executed) in a
form reasonably acceptable to the other Party containing obligations of confidentiality with
respect to the other Party’s Confidential information substantially similar to those of the Parties
hereunder. Each Party, upon the other Party’s request, shall provide to the other Party a copy of
such form of confidentiality agreement.

	 	7.7	 	Security

          In performance of its obligations hereunder, Amdocs shall comply with the security and other
requirements set forth in Schedule P (Privacy and Security Attachment).

	 	7.8	 	Off shore [*****]

          [*****]:

	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	User accounts with access to the production environment at Amdocs’ facility
are limited to users who are current employees with the proper job title and job
description.
	 
	 	•	 	A process is in place relating to obtaining (and documenting) management’s
authorization for the access provided to new users.
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].

 

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	 	•	 	Distribution of key cards with access to the Amdocs’ facility is limited to
users who are current employees with the proper job title and job description.
	 
	 	•	 	[*****].

[*****].

	8	 	INTELLECTUAL PROPERTY RIGHTS

	 	8.1	 	Ownership of Customized Materials; License to Use Customized Materials

	 	8.1.1	 	Allocation of Rights

               (a) The Parties shall use commercially reasonable efforts to mutually agree upon in each
Services Order (i) the description of the Customized Materials to be developed under such Services
Order and (ii) subject to payment of the applicable fees pursuant to the provisions of the
applicable Services Orders, the allocation of the rights in such Customized Materials by
identifying such Customized Materials as being either Category A, B, C, D or E Customized Materials
in accordance with the definitions set forth below, or as otherwise set forth in the applicable
Services Order. Customized Materials will be deemed to be Category [*****] Customized Materials
subject to the provisions of subsection 8.1.1(b) herein below and unless (i) otherwise set forth in
the applicable Services Order or (ii) the Customized Materials are part of the [*****] in which
case they shall be deemed to be Category E Customized Materials. In furtherance of alternative (i)
above, it is agreed that Clearwire may request that a Services Order for new Customized Materials
be deemed a Category A Customized Materials and upon such request the Parties will engage in good
faith negotiations to determine the terms and conditions of such ownership allocation, provided
however nothing herein shall obligate either Party to enter into any agreement allocating rights
pursuant to such request.

               (b) Notwithstanding, the provisions of this Section 8.1.1 and of Section 8.1.2 herein below do
not apply to Customized Materials included in the Initial Release (i.e. this Section 8.1.1 and
Section 8.1.2 herein below solely apply to Customized Materials ordered pursuant to the provisions
of Chapter B to Schedule A to this Agreement and after the Effective Date). With respect to
Customized Materials forming part of the Initial Release, the Parties recognize that on the
Effective Date Clearwire is a [*****] Affiliate and as such, pursuant to the provisions of [*****]
is granted the right to use such Customized Materials as stipulated in subsection 8.1.1(b)(i)
herein below:

                    (i) Amdocs confirms that as long as Amdocs provides to Clearwire Services similar in scope to
the Services ordered hereunder as of the Effective Date of this Agreement (including natural
growth), Amdocs affirms that Clearwire possess, and otherwise hereby grants to Clearwire, and
Clearwire hereby accepts, a royalty-free, fully-paid, non-transferable (except as permitted in this
Agreement) license for Clearwire to [*****] solely with respect to [*****] or [*****] from [*****]
the benefit of the use of Customized Materials forming part of the Initial Release, and all
derivatives thereof (subject to the provisions of Section [*****] hereof), in connection with the
conduct of [*****]. Notwithstanding, if a Person who is not a Clearwire Affiliate as of the
Effective Date of this Agreement thereafter becomes a Clearwire Affiliate the Parties hereto shall
negotiate in good faith the applicable license fees for the Customized Materials forming part of
the Initial Release prior to such Person’s use of the Customized Materials forming part of the
Initial Release as an Affiliate of Clearwire in accordance

 

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with the provisions of this Section 5.1.3(a)(i)8.1.1(b)(i), such agreement to be reached
[*****] of the Person becoming a Clearwire Affiliate.

	 	8.1.2	 	Categories of Customized Materials

               The categories of Customized Materials shall be as follows:

               (a) Category A Customized Materials. Category A Customized Materials are those Customized
Materials in which Clearwire shall be the sole and exclusive owner of such Customized Materials and
Amdocs hereby assigns and agrees to assign to Clearwire, exclusively, all right, title and interest
therein. Ownership of Category A Customized Materials shall inure to the benefit of Clearwire from
the date of conception, of creation, or of fixation in a tangible medium of expression (whichever
occurs first), of such Customized Materials. Amdocs also acknowledges that the Parties do not
intend Amdocs to be a joint author of the Category A Customized Materials within the meaning of the
Copyright Act of 1976, as amended, and that in no event shall Amdocs be deemed the joint author of
any Category A Customized Materials.

               (b) Category B Customized Materials. Category B Customized Materials are those Customized
Materials in which Amdocs, subject to the license grant to Clearwire described herein, shall be the
sole and exclusive owner of such Customized Materials and Clearwire hereby assigns and agrees to
assign to Amdocs, exclusively, all right, title, and interest therein. Ownership of Category B
Customized Materials shall inure to the benefit of Amdocs from the date of conception, of creation,
or of fixation in a tangible medium of expression (whichever occurs first), of such Customized
Materials. Clearwire also acknowledges that the Parties do not intend Clearwire to be a joint
author of the Category B Customized Materials within the meaning of the Copyright Act of 1976, as
amended, and that in no event shall Clearwire be deemed the joint author of any Category B
Customized Materials. For the avoidance of doubt, Amdocs’ ownership of the Customized Materials
shall not derogate from Amdocs’ obligations hereunder with regard to Clearwire’s Confidential
Information or from Clearwire’s rights in the Clearwire Owned Property. Amdocs hereby grants: a
royalty-free, fully-paid, perpetual (provided however that such license may be terminated by Amdocs
for a Material Default as determined by the Arbitrator pursuant to the provisions of Section 6.3.2)
non-transferable (except as permitted in this Agreement) license to Clearwire (or its designee) to
[*****] with respect to [*****] the benefit of the use of, the Category B Customized Materials
[*****] (subject to the provisions of Section [*****] hereof), in connection with the conduct of
Clearwire’s [*****].

               (c) Category C Customized Materials. Category C Customized Materials are those Customized
Materials in which Amdocs, subject to the license grant to Clearwire and the Exclusivity Period
described herein, shall be the sole and exclusive owner of such Customized Materials and Clearwire
hereby assigns and agrees to assign to Amdocs, exclusively, all right, title, and interest therein.
Ownership of Category C Customized Materials shall inure to the benefit of Amdocs from the date of
conception, of creation, or of fixation in a tangible medium of expression (whichever occurs
first), of such Customized Materials. Clearwire also acknowledges that the Parties do not intend
Clearwire to be a joint author of the Category C Customized Materials within the meaning of the
Copyright Act of 1976, as amended, and that in no event shall Clearwire be deemed the joint author
of any Category C Customized Materials. For the avoidance of doubt, Amdocs’ ownership of the
Customized Materials shall not derogate from Amdocs’ obligations hereunder with regard to
Clearwire’s Confidential Information or from Clearwire’s rights in the Clearwire Owned Property.
Amdocs hereby grants: (i) an

 

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exclusive (for the duration of the Exclusivity Period described below) royalty-free,
fully-paid, perpetual (provided however that such license may be terminated by Amdocs for a
Material Default as determined by the Arbitrator pursuant to the provisions of Section 6.3.2) ,
non-transferable (except as permitted in this Agreement) license to Clearwire (or its designee) to
[*****] with respect to [*****] the benefit of the use of, the Category C Customized Materials
[*****] (subject to the provisions of Section [*****] hereof), in connection with the conduct of
Clearwire’s [*****].

               (d) Category D Customized Materials. Category D Customized Materials are those Customized
Materials in which Clearwire shall be the sole and exclusive owner of such Customized Materials and
Amdocs hereby assigns and agrees to assign to Clearwire, exclusively, all right, title and interest
therein. Ownership of Category D Customized Materials shall inure to the benefit of Clearwire from
the date of conception, of creation, or of fixation in a tangible medium of expression (whichever
occurs first), of such Customized Materials. Amdocs also acknowledges that the Parties do not
intend Amdocs to be a joint author of the Category D Customized Materials within the meaning of the
Copyright Act of 1976, as amended, and that in no event shall Amdocs be deemed the joint author of
any Category D Customized Materials. Clearwire hereby grants a royalty-free, fully-paid, perpetual
(provided however that such license may be terminated by Clearwire for a Material Default as
determined by the Arbitrator pursuant to the provisions of Section 6.3.2) non-transferable license
to Amdocs to (i) use worldwide the Category D Customized Materials, in connection with Amdocs’
performance of this Agreement and internal use only, and (ii) use any patent rights Clearwire might
have in the Category D Customized Materials in connection with Amdocs’ development, subject to the
next sentence of this paragraph, of software code for Amdocs’ other customers and Amdocs’ licensing
of such software code to such Amdocs’ other customers, [*****]. Nothing within this paragraph
shall preclude Amdocs from providing to Amdocs’ other customers similar functionality as that
contained in the Category D Customized Materials (e.g., development by Amdocs for other customers
new software code with similar functionality as that contained in the Category D Customized
Materials), provided that in doing so Amdocs shall in no event make use of the Category D
Customized Materials or any Clearwire Confidential Information.

               (e) Category E Customized Materials. Notwithstanding the process described in Section 8.1.1
or the categories of Customized Materials described in clauses (a), (b), (c) and (d) above in this
Section 8.1.2, Clearwire and Amdocs agree that any portion of the Customized Materials that are
part of the [*****] shall be deemed to be Category E Customized Materials. The allocation between
the Parties of ownership rights and licenses to the Category E Customized Materials is as follows:

                    (i) Subject to the license grant to Clearwire and the Category E Exclusivity Period described
below, and the ownership interests of Clearwire described below, Amdocs shall otherwise be the sole
and exclusive owner of the Customized E Materials and Clearwire hereby assigns and agrees to assign
to Amdocs, exclusively, all right, title and interest therein, except as specifically noted below.
Ownership of Category E Customized Materials shall inure to the benefit of Amdocs from the date of
conception, of creation, or of fixation in a tangible medium of expression (whichever occurs
first), of such Customized Materials. Clearwire also acknowledges that the Parties do not intend
Clearwire to be a joint author of the Category E Customized Materials within the meaning of the
Copyright Act of 1976, as amended, and that in no event shall Clearwire be deemed the joint author
of any Category E Customized Materials. For the avoidance of doubt, Amdocs’ ownership of such
portions of the Category E Customized Materials shall not derogate from Amdocs’ obligations
hereunder with regard to Clearwire’s Confidential Information or Clearwire-Owned Property.

 

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                    (ii) Clearwire will own any patents embedded and enabled in any Category E Customized Material
subject to such patent conceived, invented or reduced to practice in connection with the
development of any Category E Customized Material, for which a Clearwire employee should be a named
inventor. For avoidance of doubt, if both a Clearwire employee and an Amdocs Personnel are the
joint inventors of such a patent, then Amdocs hereby assigns and agrees to assign (and shall cause
all Amdocs employees and other personnel to assign) to Clearwire all right, title and interest to
such patents. Clearwire will be responsible for securing such patent rights at Clearwire’s expense.
Amdocs will provide reasonable assistance to Clearwire to secure such patent protection, including,
without limitation, assistance in the preparation and filing of any patent applications and the
execution of all applications, assignments or other instruments for perfection or protection of
title.

                    With respect to patents covered by this Section 8.1.2(e) in which only a Clearwire employee is
named as an inventor: Amdocs is hereby granted by Clearwire a worldwide, royalty free, revocable,
non-transferable, non-sublicenseable (except for Amdocs’ subcontractors for Clearwire),
nonexclusive license to practice any invention covered by such patents during the Term of this
Agreement solely to the extent necessary for Amdocs to fulfill its performance obligations to
Clearwire under this Agreement. Amdocs shall not make any other use of such patents whatsoever,
including any use on behalf of or for the benefit of third parties.

                    With respect to patents covered by this Section 8.1.2(e) in which both a Clearwire employee
and an Amdocs Personnel are joint inventors: Amdocs is hereby granted by Clearwire a worldwide,
perpetual, royalty free, licensable, irrevocable, nonexclusive license to sell, use, make or have
made any invention covered by such patents. Amdocs’ use or sublicensing of any such Clearwire
owned patent is subject to the following conditions: (i) Clearwire’s receipt of a prompt written
notice from Amdocs that Amdocs has reached and signed a binding agreement with a customer or
potential customer to use such Clearwire owned patent, with such notice identifying the date the
agreement was signed; and (ii) any such use or sublicensing occurs as part of a project to be
performed by Amdocs for such customer or potential customer based upon Amdocs’ products and/or
services, and Amdocs is not acting primarily as a seller or sublicensor of only the IP rights of
such Clearwire owned patent.

                    (iii) Amdocs hereby grants a royalty free, fully paid, perpetual, non-transferable and
non-sublicenseable (without prior written consent from Amdocs, not to be unreasonably withheld)
license to Clearwire (or its designee) to [*****] the benefit of the use of Category E Customized
Materials and all derivatives thereof, [*****] solely in connection with the conduct of [*****]
related business [*****].

                    Nothing within this paragraph or Category E Customized Materials in general shall preclude
Amdocs from providing to Amdocs’ other customers [*****] similar functionality as that contained in
the Category E Customized Materials (e.g., development by Amdocs for other customers new software
code with similar functionality as that contained in the Category E Customized Materials), provided
that in doing so during the Category E Exclusivity Period Amdocs shall in no event make use of the
Category E Customized Materials or any Clearwire Confidential Information.

                    (iv) In addition to any other Deliverables expected as part of any Category E Customized
Materials, and notwithstanding anything to the contrary in this Agreement,

 

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Amdocs will deliver [*****] to Clearwire whenever software-related Deliverables that are
Category E Customized Materials are due.

                    Amdocs shall not be responsible toward Clearwire or any third party for any use of the [*****]
outside of the Clearwire production environment.

                    With regard to any such use within the Clearwire production environment, Amdocs shall not be
responsible for any [*****] made by Clearwire or on behalf of Clearwire or by or any third party,
unless (i) modifications are made by Amdocs under an Additional Services Order or following Amdocs’
express written consent; or (ii) [*****] defects are unrelated to any modifications made by
Clearwire or on behalf of Clearwire.

                    Amdocs will be responsible for its [*****] as long as Amdocs has the day-to-day operational
responsibility for the [*****]. Should Clearwire assume operational control over the [*****] as a
result of a [*****] Operations Event then the scope and nature of Amdocs’ continuous support and
responsibility for the [*****] software after Clearwire obtains such operational control over the
[*****] (subject to such Additional Services being separately ordered by Clearwire) will be
negotiated in good faith between the Parties.

                    (v) The [*****] user interface design will remain Clearwire-Owned Property. Clearwire retains
exclusive ownership of the XOHM trademark and logo, as well as related trade dress elements from
the [*****] (together, the “Trade Dress”). Clearwire grants Amdocs a non-exclusive revocable
license to use and display the Trade Dress solely in connection with the [*****], and all goodwill
from Amdocs’ use and display of the Trade Dress will inure to Clearwire’s benefit. Amdocs will
promptly correct any misuse of the Trade Dress identified by Clearwire. Amdocs will not incorporate
confusingly similar Trade Dress into related work product for third parties; however Amdocs may
re-use generic layout and functional elements of the [*****] in other projects.

	 	8.1.3	 	Escrow

               (a) Escrow Deposit

               If and to the extent that Amdocs does not deliver complete source and object code for all the
deliverables that constitute software under this Agreement (in this Section 8.1.3 “Software”) to
Clearwire, then, Amdocs shall establish and maintain an escrow with Iron Mountain Intellectual
Property, Inc. or another escrow agent satisfactory to Clearwire (the “Escrow Agent”). The escrow
agreement with the Escrow Agent shall be consistent with the requirements of this Section 8.1.3
(including, without limitation, the release conditions and procedures related to the release of the
Escrow Deposit) and shall not add any procedures or requirements to the release of the Escrow
Deposit unless Clearwire expressly agrees in writing to such additional procedures or requirements.
Amdocs shall deposit in such escrow, a copy of all source and object code [*****], together with
all Software documentation reasonably necessary for Clearwire to fully maintain, modify and utilize
the Software (collectively, the “Escrow Deposit”), all in a form that is machine readable and
useable, and, if any portion of the Escrow Deposit is encrypted, Amdocs shall also include in the
Escrow Deposit or deliver to Clearwire the decryption tools and decryption keys necessary to access
the source code. The Escrow Deposit shall be updated (i) at least [*****] each [*****] during the
Term, and (ii) in addition, [*****], such request to be made no more frequently than [*****] per
each [*****] during the Term; provided that to the extent the Escrow Deposit

 

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already contains the most current version of the portions of the Generic Product, then such
updates to the Escrow Deposit may include no update to such portions of the Generic Product.
Amdocs shall be responsible for the [*****] and all [*****] the Escrow Deposit to the Escrow Agent,
except for the annual enrollment fees shall be borne by Clearwire). Clearwire shall have the right
to verify, or to have the Escrow Agent verify, [*****] the Escrow Deposit, at any time, upon
reasonable notice, for its accuracy and completeness. Escrow Agent shall, at Clearwire’s cost,
provide Clearwire a quarterly update regarding the version and release of any source code held in
escrow. Amdocs warrants and represents that Amdocs maintains a current and accurate repository of
the source code for the Customized Product in a [*****], which includes, without limitation, all
associated [*****] for [*****] the Customized Product, any hotfixes that Amdocs applies to the
production environment of the Customized Product and the [*****] of the Customized Product
(collectively, the “Repository”). Without limiting the foregoing, Amdocs shall deliver to the
Escrow Agent, as part of the Escrow Deposit, a complete and accurate copy of the Repository and
will provide the Escrow Agent with the last [*****] performed on the Customized Product source code
prior to the creation and delivery of such copy of the Repository to the Escrow Agent.

               (b) Release Conditions

               The Escrow Deposit [*****] shall be released to Clearwire in the event: (a) [*****] of this
Agreement; (b) of the occurrence of any event that would give rise to [*****] this Agreement (i)
[*****] in accordance with the provisions of Sections
[*****] herein above, (ii) due to [*****] in
accordance with the provisions of Section [*****] herein above, (iii) due to Amdocs’ Financial
Instability in accordance with the provisions of Section [*****] herein above, or (iv) pursuant to
[*****]; (c) this Agreement is [*****] by Clearwire [*****] in accordance with the provisions of
Section [*****] herein above; or (d) Amdocs [*****] the items comprising the Escrow Deposit to
[*****].

               In addition, the [*****] Escrow Deposit [*****] shall be released to Clearwire in the event
that: (a) Amdocs is [*****]; (b) Amdocs’ [*****] of Amdocs; (c) Amdocs [*****] subject to [*****],
which [*****] will likely cause [*****] and provided such [*****] after [*****]; or (d) Amdocs
[*****].

               (c) License to Deposit Materials.

               The scope of license and use of the Escrow Deposit by Clearwire and its Affiliates shall be in
accordance with the provisions of this Agreement. Clearwire may have its third-party service
providers use, copy, and modify the Escrow Deposit, for Clearwire subject to the provisions of this
Agreement relating to Clearwire’s subcontractors. Such license to be exercisable by Clearwire
solely in the event that Clearwire obtains the Escrow Deposit as provided hereunder.

               (d) Training.

               If Clearwire obtains the Software by release from the Escrow Deposit, Amdocs will use all
reasonable efforts to provide to Clearwire a practical and participatory on-site training program
at Clearwire’s facilities sufficient to reasonably train other personnel of Clearwire (i.e., train
them to be trainers) with respect to use, maintenance and operation of the Software, subject to all
applicable provisions of this Agreement.

               (e) Terms and conditions.

 

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               Any such escrow shall be documented in an escrow agreement fully incorporating the terms of
this Section 8.1.3 and including such other terms and conditions required by Amdocs or the Escrow
Agent as are reasonably satisfactory to Clearwire.

	 	8.1.4	 	In-Sourcing

               In the event of the occurrence of any event that would give rise to the release of the Escrow
Deposit as described in Section 8.1.3 above, Clearwire may elect to perform a portion of the
Services for itself (which may include use of the Customized Materials and Amdocs Standard
Materials in accordance with the licenses granted to Clearwire under this Agreement in Clearwire’s
or (in accordance with the confidentiality provisions of this Agreement) Clearwire’s designee’s
data center). If Clearwire so elects, (a) the Parties shall meet to discuss and agree upon a
written amendment to this Agreement reflecting the changes to the Services resulting from
Clearwire’s election to perform such portion of the Services for itself, and (b) Amdocs shall
deliver to Clearwire copies of the relevant Customized Materials and Amdocs Standard Materials (as
determined by Clearwire) and Amdocs shall offer to Clearwire the right to receive maintenance
(including all enhancements and upgrades) and support with respect to such Customized Materials and
Amdocs Standard Materials, for so long as Clearwire requires it (provided Amdocs continues the
provision of such services to its customers), at the same rates and terms Amdocs generally offers
to other customers for services of a similar nature and scope.

	 	8.1.5	 	Intellectual Property Protection

               Amdocs shall have the full and sole power to protect its ownership rights in the Category B
Customized Materials and Category C Customized Materials and to take all other action concerning
such Customized Materials, and Clearwire shall cooperate fully and in a lawful manner, at the
expense of Amdocs, in the preparation and prosecution of all legal actions and proceedings
concerning such Customized Materials. Clearwire shall have the full and sole power to protect its
ownership rights in the Category A Customized Materials and Category D Customized Materials, and to
take all other action concerning such Customized Materials, and Amdocs shall cooperate fully and in
a lawful manner, at the expense of Clearwire, in the preparation and prosecution of all legal
actions and proceedings concerning such Customized Materials.

	 	8.2	 	Ownership of Standard Materials; License to Use Standard Materials

	 	8.2.1	 	Ownership by Amdocs

          Subject to the license granted in this Section 8.2, Amdocs shall be the sole and exclusive
owner of all intellectual property provided by Amdocs under this Agreement that Amdocs can
demonstrate constitutes Amdocs Standard Materials.

	 	8.2.2	 	License to Standard Materials

               (a) The Parties recognize that on the Effective Date Clearwire is a [*****] Affiliate and as
such, pursuant to the provisions of [*****], is granted the rights to use the Standard Materials as
these relate to Group A Generic Products as set forth in Section 8.2.2(d)(i) below:

 

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                    (i) So long as Amdocs provides to Clearwire Services similar in scope to the Services ordered
hereunder as of the Effective Date of this Agreement (including natural growth) Amdocs affirms
that Clearwire possesses, and otherwise hereby grants to Clearwire, and Clearwire hereby accepts, a
royalty-free, fully-paid, non-transferable (except as permitted in this Agreement) license for
Clearwire to [*****] solely with respect to [*****]

               (b) The Parties further recognize that with respect to Standard Materials
which relate to Group B Generic Products:

          Subject to payment of the applicable license fees pursuant to the provisions of Schedule D to
this Agreement, Amdocs hereby grants: a royalty-free, fully-paid, perpetual (provided however that
such license may be terminated by Amdocs for a Material Default as determined by the Arbitrator
pursuant to the provisions of Section 6.3.2) non-exclusive license to Clearwire (or its designee),
to [*****] the benefit of the use of, any Amdocs Standard Materials which relate to Group B Generic
Products, and all derivatives thereof, in connection with the conduct of Clearwire’s [*****].
Amdocs shall provide Clearwire with a copy of all Amdocs Standard Materials in such media as
requested by Clearwire, together with object code, source code (if a condition for release of the
Escrow Deposit has occurred), and Documentation.

	 	8.3	 	Copyright Notice

          Clearwire and Amdocs each agree to reproduce the copyright notice and any other legend of
ownership and/or confidentiality on the original and any copies made of any materials of the other
Party or any material containing Confidential Information of the other Party.

	 	8.4	 	Rights and Licenses

	 	8.4.1	 	Amdocs Third Party Materials

          Amdocs shall obtain from Third Parties all rights and licenses required to enable it to
perform the Services without violating or infringing the rights of others. Amdocs’ obligation in
this regard shall, as to rights and licenses obtained from, through, or as a result of prior
activity with Clearwire, commence upon Amdocs having knowledge of the need for such right or
license either through a Schedule to this Agreement, notice from Clearwire, or as otherwise known
by Amdocs. With respect to all technology used and to be used by Amdocs to perform the Services
hereunder, whether proprietary to Amdocs or to any other person, Amdocs hereby grants and agrees to
grant to Clearwire, or cause to be granted by the licensor thereof, as the case may be, [*****],
such licenses and sublicenses as may be necessary in order for Clearwire, and its authorized
representatives, including Third Party service providers of Clearwire, to use, or receive the
benefit of the use by Amdocs of, such technology in connection with the Services or in connection
with any other services that are related to, or come into contact with, the Services. In addition
to the foregoing, Amdocs shall use commercially reasonable efforts to obtain advance written
consents from Amdocs’ licensors and lessors, to the extent possible, to the conveyance or
assignment of all licenses and leases related to the Services to Clearwire upon disentanglement
(and subject to the procedure as set forth in Section 6.5). If such advance consents cannot be
obtained, Amdocs shall promptly notify Clearwire’s Project Manager and Clearwire shall have the
option to enter into the applicable license or lease in its own name. Amdocs further agrees that
any licenses granted or obtained, or to be granted or obtained, by Amdocs under this Section 8
(Intellectual

 

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Property Rights) and subject to its provisions, shall extend to any assignee of substantially
all of the assets or business of Clearwire.

	 	8.4.2	 	Clearwire Third Party Materials

          Schedule L attached hereto contains a list of all hardware and software that
Clearwire will need to install, or have installed, in Clearwire’s facilities in order for Clearwire
to use those components of the Customized Product that need to be located in Clearwire’s facilities
in order for Clearwire to receive the Services (the “Clearwire Third Party Materials). Not in
limitation of the requirements provided in Section [*****] hereof, Amdocs shall provide Clearwire
with a written notice at least [*****] prior to implementing any change or upgrade to the
Customized Product or any other software in the Data Center that would require Clearwire to update,
modify, or replace any of the Clearwire Third Party Materials.

	9	 	INDEMNIFICATION AND INSURANCE

	 	9.1	 	Indemnity by Amdocs and Clearwire

               (a) By Amdocs. Amdocs shall defend, indemnify and hold Clearwire, its Affiliates, and their
respective employees, officers, directors, agents, successors and assigns (“Clearwire Indemnitees”)
harmless from and against any and all liabilities, losses, costs,
damages, and expenses, including reasonable attorney's fees,
arising out of any claim by any Third Party against a Clearwire Indemnitee for actual or alleged
infringement of any patent, trademark, copyright, or similar property right including
misappropriation of trade secrets, (x) based upon the Amdocs Standard Materials, the Documentation,
the Customized Materials, or any Third Party technology used by Amdocs in providing the Services
(collectively, the “Services Technology”) or (y) to the extent that it is an Amdocs-Generated
Claim. Also, notwithstanding the foregoing, Amdocs shall indemnify the Clearwire Indemnitees
to the extent an infringement or claim of infringement could have been avoided by moving to a new
release or version of the Third Party component of the Services Technology and Amdocs was offered
the new release or version and did not move to same. Amdocs may, in its reasonable discretion,
either procure a license to enable Clearwire to continue to use, or receive the benefit of, such
Services Technology, develop or obtain a non infringing substitute reasonably acceptable to
Clearwire or if the right to continue using the affected Services Technology cannot be procured
using reasonable commercial efforts, or the affected Services Technology cannot be replaced or
modified using reasonable commercial efforts, Amdocs shall grant Clearwire a credit based on the
License Fee paid for the affected Services Technology as depreciated on a straight-line basis over
a period of five (5) years and the license to use the Services Technology shall be terminated. Amdocs’ duty to indemnify Clearwire shall be mitigated and reduced (i.e. shall not exist
for the specific claim(s) meeting one or more of the following criteria) but only to the extent
that a claim or action is based upon:  (i) unauthorized modification of the Services Technology by Clearwire, any Third Party contractor
to Clearwire, or any agent of Clearwire, but only to the extent that the claim or action would not
have arisen but for the unauthorized modification, unless such modification (whether made by
Clearwire or any such contractor or agent) has been authorized in advance by Amdocs; (ii)
Clearwire’s combination, operation or use (including as part of a larger business method or
process) of the Services Technology with other apparatus, data or programs, not provided by Amdocs,
but only to the extent that the claim or action would not have arisen but for such combination,
operation or use; (iii) the use by Clearwire of any software provided to Clearwire by any Third
Party other than in accordance with relevant software licenses whether or not such license
agreements are provided to Amdocs; (iv) the use by Amdocs, in accordance with the applicable
license agreement, of software owned by or licensed to Clearwire by a party other than Amdocs and
supplied by Clearwire to Amdocs but only to the extent that the claim or action would not have
arisen but for the use of such Third Party software; (v) any exact specifications, instructions,
requirements, procedure, style, or graphic that Clearwire requires Amdocs to follow or use in
developing the Customized Product but only to the extent that the claim or action would not have
arisen but for Amdocs using such Clearwire required specifications, instructions, requirements,
procedure, style or graphic (such requirements, the “Clearwire Requirements”) (the occurrences set
forth in clauses (i) through (v) above, the “Clearwire-Generated Claims”). For the avoidance of
doubt, the exception from Amdocs’ indemnification obligation described in clause (v) shall not
apply, and such occurrence shall not constitute a Clearwire-Generated Claim, with respect to claims
or actions (i) based upon the manner or methodology selected by Amdocs to execute the Clearwire
Requirements or (ii) for which Amdocs has not provided Clearwire with written notice documenting
the exact procedure, style or graphic that Amdocs is alleging meets the requirements of clause (v)
and is the basis for Amdocs’ claim that its indemnification obligations under this clause (a) do
not extend to a particular action or claim for which a Clearwire Indemnitee is seeking
indemnification under this clause (a).

               (b) By Clearwire. Clearwire shall defend, indemnify, and hold Amdocs, its Affiliate, and
their respective officers, directors, employees, agents, successors, and assigns (“Amdocs
Indemnitees”), harmless from and against any and all liabilities, losses, costs, damages, and
expenses, including reasonable attorney's fees, arising out of, any claim by any Third Party against an Amdocs Indemnitee for
actual or alleged infringement of any patent, trademark, copyright, or similar property right
including misappropriation of trade secrets: (x) based upon software that is proprietary or
non-proprietary to Clearwire that Clearwire requires Amdocs to use in performing the Services
(“Clearwire Software”) (if any); or (y) to the extent that it is a Clearwire-Generated Claim. Also
notwithstanding the foregoing, Clearwire shall indemnify the Amdocs Indemnitees to the extent an infringement or claim of infringement could have been avoided by moving to a new
release or version of the infringing Clearwire Software and Clearwire was offered the new release
or version and did not move to same. Clearwire may, in its reasonable discretion, either procure a
license to enable Amdocs to continue to use any such infringing Clearwire Software or any Clearwire
Requirements or develop or obtain a non infringing substitute or modify Clearwire’s requirements so
as to no longer require Amdocs to use the Clearwire Software or any Clearwire Requirements in
performing the Services.
Clearwire’s duty to indemnify shall be mitigated and reduced (i.e. shall not exist for the specific
claim(s) meeting one or more of the following criteria) but only to the extent that a claim or
action is based upon:  (i) unauthorized modification of any software, program or machine by Amdocs, any Third Party
contractor to Amdocs, or any agent of Amdocs (other than pursuant to the Clearwire Requirements,
but including the manner or methodology selected by Amdocs to execute the Clearwire Requirements)
but only to the extent that the claim or action would not have arisen but for the unauthorized
modification; (ii) Amdocs’ combination, operation, or use of any Clearwire supplied software with
apparatus, data, or programs not provided by Clearwire but only to the extent that the claim or
action would not have arisen but for the combination, operation or use; (iii) the use by Amdocs of
any software provided to Amdocs by any Third Party other than in accordance with relevant software
licenses whether or not such licenses are provided to Clearwire; or (iv) the use, in accordance
with the applicable license agreement, of software owned by or licensed to Amdocs by a party other
than Clearwire and supplied by Amdocs to Clearwire but only to the extent that the claim or action
would not have arisen but for the use of such software by Clearwire (the occurrences set forth in
clauses (i) through (iv) above, the “Amdocs-Generated Claims”).

	 	9.2	 	Tax Indemnity by Amdocs

          Amdocs shall defend, indemnify, and hold the Clearwire Indemnitees harmless from and against
any and all liabilities, losses, costs, damages, and expenses, including reasonable attorneys’ fees
and including any assessment for tax, interest or penalty, arising out of any claim by any federal,
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local taxing authority relating to federal, state, or local sales or transaction taxes that
Clearwire has failed, or allegedly failed, to collect, if such failure or alleged failure is due to
a mistake in billing caused by Amdocs in the course of its performance hereunder; provided,
however, that in no event shall Amdocs be required to indemnify Clearwire if such failure or
alleged failure is due to errors inherent in the coding of the Vertex software program or an error
by Clearwire and not due to an act or failure to act of Amdocs. The Parties hereby acknowledge
that the indemnity described in this Section 9.2 is being provided on the basis of Amdocs’ use of
the Vertex software program in performing the Services. If Amdocs, upon the mutual agreement of
the Parties, at any time during the Term uses a different tax-related software program, in lieu of
Vertex, Amdocs shall provide an equivalent tax indemnity to that contained herein with respect to
mistakes in billing.

	 	9.3	 	Third Party Matters

               (a) Injury or Property Damages

                    Without limiting Amdocs’ obligations with respect to insurance as provided in Section 9.6
hereof, Amdocs and Clearwire shall indemnify, defend, and hold the Clearwire Indemnitees and Amdocs
Indemnitees, respectively, harmless with respect to any Third Party claim alleging bodily injury,
including death, or damage to tangible personal or real property, in the event that such injury or
damage arises from acts or omissions that constitute negligence, willful misconduct, or violations
of law by the indemnifying Party or its personnel, agents, or Subcontractors.

               (b) Mutual Indemnities

                    Each Party shall defend, indemnify, and hold the other Party’s Indemnitees harmless from and
against claims by Third Parties that may be brought against any such Indemnitee as a result of the
commercial relationship existing between the Parties and that are based upon an alleged breach of
any agreement by the indemnifying Party with such Third Party.

	 	9.4	 	Indemnification Procedures

          The indemnified Party shall follow the procedures set forth in this Section 9.4:

               (a) The indemnified Party shall promptly notify the Indemnifying Party in writing of a claim
covered by this Section.

               (b) The indemnified Party shall not admit any liability whatsoever.

               (c) The indemnifying Party shall be entitled to take sole control of the defense and
investigation of the claim (the “Defense”) at its own expense, and to use attorneys of its choice,
by providing prompt written notice to the indemnified Party. The indemnifying Party shall not be
liable to the indemnified Party for any Defense Costs incurred after such notice, except for
Defense Costs incurred at the indemnifying Party’s request.

               (d) The indemnified Party shall cooperate in all reasonable respects with the indemnifying
Party and its attorneys in the Defense of such claim, and may reasonably participate at its

 

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own expense, through its attorneys or otherwise, in such Defense; provided that such
participation does not interfere with the indemnifying Party’s Defense.

               (e) If the indemnifying Party does not take sole control of the Defense of a claim as
provided in this subsection 9.4:

                    (i) the indemnifying Party may participate in such Defense, at its sole cost and expense;

                    (ii) the indemnified Party shall have the right to defend the claim in such manner as it may
deem appropriate; and

                    (iii) the indemnifying Party shall pay the indemnified Party’s Defense Costs.

               (f) All settlements of claims subject to indemnification under this Section shall:

                    (i) if requiring any admission of guilt by the indemnified Party, be entered into only with
the consent of the indemnified Party, which consent shall not be unreasonably withheld; and

                    (ii) include an appropriate confidentiality agreement prohibiting disclosure of the terms of
such settlement.

	 	9.5	 	Subrogation

          The indemnifying Party shall be subrogated to the rights and defenses of the indemnified Party
to the extent of, and with respect to, the indemnifying Party’s obligation to indemnify the
indemnified Party under this Section 9.

	 	9.6	 	Insurance

               (a) Without limiting and separate from Amdocs’ undertaking to defend, hold harmless, and
indemnify the Clearwire Indemnities as provided in Section 9, Amdocs, at its own cost, shall
procure, maintain, and keep in force and effect insurance under insurance policies issued by
companies in good standing and licensed to do business in all locations where the Services are to
be performed, with coverage written on an occurrence (rather than claims-made) basis besides Error
& Omission and [*****] which are claims-made, as follows:

                    (i) Workers’ compensation insurance as provided for under any workers’ compensation or
similar law in the jurisdiction where work is performed with an employer’s liability limit of not
less than $[*****] for bodily injury by accident or disease. Amdocs’ Workers’ Compensation
insurance policy will not be primary to any other insurance of Clearwire. The undertaking in this
subsection (i) does not apply to workers in India;

                    (ii) Commercial general liability, including bodily injury, property damage, personal and
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independent contractor
and products/completed operations hazards, with limits of not less than $[*****] combined single limit per occurrence and $[*****] annual aggregate, naming Clearwire, its
officers, directors and employees as additional insureds;

                    (iii) Business auto liability covering ownership, maintenance or use of all owned, hired and
non-owned autos with limits of not less than $[*****] combined single limit per accident for bodily
injury and property damage liability, The undertaking in this subsection (iii) does not apply to
workers in India;

                    (iv) Umbrella/excess liability with limits of not less than $[*****] combined single limit per
occurrence and annual aggregate in excess of the commercial general liability, business auto
liability and employer’s liability;

                    (v) Property insurance covering not less than the full replacement cost of Amdocs’ personal
property, with a waiver of subrogation in favor of Clearwire as it is agreed that Clearwire will
not be held liable for loss or damage to any such property, except in cases of gross negligence or
willful misconduct by Clearwire or any entity or person on its behalf. Clearwire will be named as
a loss payee as its interest may appear;

                    (vi) Crime insurance including coverage for employee dishonesty, extended by endorsement, if
necessary, for loss to Clearwire property related to the performance of services under this
Agreement in an amount not less than $[*****] naming Clearwire as a loss payee;

                    (vii) Errors and omissions or Professional Liability Insurance with limits of $[*****] per
claim and in the aggregate; and

                    (viii) [*****].

               (b) Except as specifically stated, the insurance policies listed above shall not be restricted
by the country or state in which the Services are being performed. In the case of Services
performed outside the United States and when required by law, the insurance must be placed with a
company admitted to do business in that country.

               (c) Amdocs shall obtain and maintain the required coverage with insurers with [*****] ratings
of not less than [*****] and are licensed to do business in all jurisdictions where work is
performed under this Agreement. Amdocs shall provide Clearwire a certificate of Insurance,
evidencing that all the required coverages are in force and provide that no policy will be
cancelled without first giving Clearwire [*****] notice. Amdocs shall endeavor to provide such
notice in writing. All policies named above besides Workers’ compensation will be primary to any
insurance or self-insurance Clearwire may maintain for acts or omissions of Amdocs or anyone for
whom Amdocs is responsible.

               (d) If Amdocs utilizes subcontractors in performance of this Agreement, the subcontractors
must meet the same insurance requirements as Amdocs. If a subcontractor does not meet the coverage
requirements of this Section, the subcontractor must either supplement the deficient areas of
coverage or Amdocs must certify that it has acquired sufficient coverage to supplement any
deficiency of subcontractor.

	10	 	LIMITATION OF LIABILITY; REMEDIES

 

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	 	10.1	 	Limitation of Liability and Disclaimers

          The liabilities of the Parties to one another in respect of matters relating to this Agreement
are subject to the following provisions and limitations of this Section 9:

               (a) EXCEPT AS OTHERWISE EXPRESSLY PROVIDED BELOW, CLEARWIRE’S AGGREGATE CUMULATIVE MONETARY
LIABILITY FOR ANY AND ALL CLAIMS ARISING UNDER OR RELATING TO THIS AGREEMENT NOTWITHSTANDING THE
FORM (E.G., CONTRACT, TORT, NEGLIGENCE, OR OTHERWISE) SHALL BE LIMITED TO THE AMOUNT OF
MONEY SHOWN TO BE OWED FOR SERVICES RENDERED AND UNPAID AND ANY AMOUNTS DUE UNDER SECTION 6.1.1 (IF
ANY). THE LIMITATIONS CONTAINED IN THIS SUBSECTION 10.1
(a) SHALL NOT APPLY TO: (i) CLAIMS BY AMDOCS FOR
INDEMNIFICATION BY CLEARWIRE (SECTION 9.1); (ii) CLAIMS WITH RESPECT TO A
BREACH OF CONFIDENTIALITY (SUBSECTIONS 7.1-7.6); (iii) CLAIMS WITH RESPECT TO A WILLFUL BREACH OF
INTELLECTUAL PROPERTY RIGHTS (SECTION 8); AND (iv) LOSSES ARISING OUT OF THE FRAUD, WILLFUL
MISCONDUCT, OR GROSS NEGLIGENCE OF CLEARWIRE.

EXCEPT AS OTHERWISE EXPRESSLY PROVIDED BELOW, AMDOCS’ AGGREGATE CUMULATIVE MONETARY LIABILITY FOR
ANY AND ALL CLAIMS ARISING UNDER OR RELATING TO THIS AGREEMENT NOTWITHSTANDING THE FORM
(E.G., CONTRACT, TORT, NEGLIGENCE, OR OTHERWISE) IN WHICH ANY ACTION IS BROUGHT, SHALL BE
LIMITED TO THE LOWER OF FORTY MILLION DOLLARS ($40,000,000 OR THE
AMOUNTS PAID TO AMDOCS UNDER THIS AGREEMENT. THE LIMITATIONS CONTAINED IN THIS SUBSECTION 10.10 UPON THE AMOUNTS OF
AMDOCS’ LIABILITY IN THE AGGREGATE SHALL NOT APPLY TO: (A) CLAIMS FOR INDEMNIFICATION BY AMDOCS (SECTION 9) OTHER THAN THE TAX INDEMNITY PROVIDED UNDER
SECTION 9.2 ; (B) CLAIMS WITH RESPECT TO A BREACH OF CONFIDENTIALITY (SUBSECTION 7.1-7.6); (C)
CLAIMS WITH RESPECT TO A WILLFUL BREACH OF INTELLECTUAL PROPERTY RIGHTS (SECTION 8); (D) LOSSES
ARISING OUT OF THE FRAUD, WILLFUL MISCONDUCT, OR GROSS NEGLIGENCE OF AMDOCS; AND (E) CLAIMS BASED
UPON AN INTENTIONAL BREACH OF SECTION 4.4.3 OR UPON REPUDIATION OF THIS AGREEMENT BY AMDOCS OR
AMDOCS’ INTENTIONAL REFUSAL TO PERFORM ITS DUTIES AND OBLIGATIONS HEREUNDER.

               (b) AMDOCS ACKNOWLEDGES AND AGREES THAT IN ADDITION TO ANY OTHER DAMAGES TO WHICH CLEARWIRE IS
ENTITLED TO SUBJECT TO THE PROVISIONS OF THIS AGREEMENT THE FOLLOWING TYPES OF DAMAGES SHALL BE
DEEMED RECOVERABLE BY CLEARWIRE HEREUNDER: (I) ANY COMPUTABLE AMOUNTS (AS DEFINED IN SECTION 12 ; AND (II) ALL ADDITIONAL COSTS AND EXPENSES
PAID OR INCURRED BY CLEARWIRE; IN EITHER CASE AS A DIRECT RESULT OF ANY FAILURE BY AMDOCS TO
PERFORM ITS OBLIGATIONS HEREUNDER, INCLUDING, IF CLEARWIRE TERMINATES FOR DEFAULT HEREUNDER, ANY
ADDITIONAL COSTS INCURRED BY CLEARWIRE TO OBTAIN REPLACEMENT SERVICES COMPLYING WITH THE TERMS
HEREOF.

               (c) NEITHER PARTY SHALL BE LIABLE FOR CONSEQUENTIAL, SPECIAL, INDIRECT, INCIDENTAL, EXEMPLARY
OR PUNITIVE DAMAGES, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND REGARDLESS OF THE FORM
IN WHICH ANY ACTION IS BROUGHT (E.G., CONTRACT, TORT, NEGLIGENCE, OR OTHERWISE) EXCEPT IN THE CASE OF LIABILITIES BASED UPON: (1) CLAIMS FOR INDEMNIFICATION OR OTHER AMOUNTS DUE
UNDER SECTION 9 (OTHER THAN THE TAX INDEMNITY PROVIDED UNDER SECTION
9.29.2  ; ; (2) CLAIMS WITH
RESPECT TO A BREACH OF CONFIDENTIALITY (SUBSECTIONS 7.1-7.6); (3) CLAIMS WITH RESPECT TO A WILLFUL
BREACH OF INTELLECTUAL PROPERTY RIGHTS (SECTION 8); (4) LOSSES ARISING OUT OF FRAUD, WILLFUL
MISCONDUCT, OR GROSS NEGLIGENCE; OR (5) CLAIMS BASED UPON AN INTENTIONAL BREACH OF SECTION 4.4.3
BY AMDOCS OR UPON A REPUDIATION OF THIS AGREEMENT BY AMDOCS OR AMDOCS’ INTENTIONAL REFUSAL TO
PERFORM ITS DUTIES AND OBLIGATIONS HEREUNDER.

	 	10.2	 	Remedies

	 	10.2.1	 	Remedies

               If a Party commits a Default under this Agreement, the other Party shall be entitled to
terminate of this Agreement in accordance with the provisions of Section 6.3 and shall have all
the remedies that may be available to it under law or in equity. Except to the extent specifically
stated in this Agreement, no remedy set forth in this Agreement is intended to be exclusive of any
other remedy, and each remedy will be in addition to every other remedy given hereunder, or now or
hereafter existing at law, in equity, by statute, or otherwise, provided that a Party’s recovery of
damages pursuant to such remedies shall be subject to this Agreement, including any limitations on
liability and exclusions on recoverable damages and remedies stated in this Agreement.

	 	10.2.2	 	Attorney’s Fees

     In the event of a Default by either Party, the prevailing Party shall be entitled to recover
from the non prevailing Party reasonable attorney’s fees and costs in connection with any action by
the prevailing Party in pursuing enforcement of the terms of this Agreement or any other remedies.
For the avoidance of doubt, the attorney’s fees and costs are not to be considered to be within the
monetary limitations of liability specified in Section 10.1 above and are hereby expressly
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	 	10.3	 	Breach

          The Parties acknowledge that the failure of a Default to constitute a basis for termination of
this Agreement pursuant to Section 6.3 shall not preclude the aggrieved Party from seeking other
remedies available to it under law or in equity for such Default, none of which is exclusive and
any or all of which may be pursued, except as otherwise provided herein; provided that a Party’s
recovery of damages pursuant to such remedies shall be subject to this Agreement, including any
limitations on liability and exclusions on recoverable damages and remedies stated in this
Agreement.

	 	10.4	 	Delay

          In the event of any Delay, Amdocs will, as soon as practicable after the occurrence of the
Delay, notify Clearwire in writing. The notice will include specific details of the Delay,
including without limitation, the estimated impact on the applicable timetable under this Agreement
and the estimated amount, if any, of additional Services required. If Clearwire disputes any of
the matters set forth in Amdocs’ notice, the matter will be resolved through the dispute resolution
process of this Agreement. If Clearwire does not cure the Delay and it directly causes a
cumulative increase of at least [*****] to complete the Services set forth in the applicable
Additional Services Order or otherwise directly causes a failure by Amdocs to comply with the
requirements of an Additional Services Order, then Amdocs will be granted an extension of the
project schedule for a period not longer than the length of the corresponding Delay, but only to
the extent set forth in (i) Amdocs’ notice, if Clearwire does not dispute the notice and subsequent
Delays (if the Delay is continuous), or (ii) in a written agreement resulting from the dispute
resolution process and solely with respect to the matters described therein. Except for payments
for actual efforts and expenses incurred by Amdocs as a result of a Delay for which Amdocs has
complied with the requirements of this Section, to the extent such efforts and expenses are
described in written notices required under this Section and Clearwire agrees that such efforts and
expenses were incurred by Amdocs as a result of a Delay and the amounts set forth in such written
notices (in which case Clearwire shall issue a valid and applicable Clearwire purchase order
therefor based on the above Amdocs’ notices), Amdocs shall not be entitled to any relief with
respect to any Delay other than in compliance with the timely notice and other requirements of this
Section. For avoidance of doubt, if Clearwire disputes that such efforts and expenses were
incurred by Amdocs as a result of a Delay or the amounts set forth in such written notices,
Clearwire shall pay to Amdocs the undisputed portion of such amounts. Clearwire’s failure to give
Acceptance of a deliverable under this Agreement will not constitute a Delay if and to the extent
that such deliverable did not meet the requirements of this Agreement.

	11	 	WARRANTY

	 	11.1	 	Authorization and Enforceability

          Each Party represents and warrants that:

               (a) it has all requisite corporate power and authority to execute, deliver, and perform its
obligations under this Agreement;

               (b) its signing of and agreement to this Agreement have been duly authorized by all requisite
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               (c) it has signed and agreed to this Agreement; and

               (d) this Agreement is a valid and binding obligation, enforceable against it in accordance
with its terms (assuming the due authorization, execution, and delivery by the other Party).

	 	11.2	 	Compliance with Laws and Obligations

               (a) Amdocs represents, warrants, and covenants that it shall comply with the Amdocs Legal
Requirements to the extent that such Amdocs Legal Requirements relate to the performance of its
obligations under this Agreement.

               (b) Clearwire represents, warrants, and covenants that it shall comply with the Clearwire
Legal Requirements to the extent that such Clearwire Legal Requirements relate to the performance
of its obligations under this Agreement.

	 	11.3	 	Additional Amdocs’ Representations, Warranties and Covenants

          Amdocs represents, warrants, and covenants that:

               (a) It shall provide all Services in accordance with this Agreement, and that all Services
provided under this Agreement shall be provided in a timely, professional, and workmanlike manner
consistent with standards of quality and integrity customary in the industry, and shall meet the
performance standards required under this Agreement.

               (b) [*****].

               (c) [*****].

               (d) [*****]. Amdocs will use industry best practices regularly to identify, screen, and
prevent any Disabling Device in the Services and Deliverables and will not itself intentionally or
negligently install or suffer the installation of any Disabling Device in the same. Amdocs will
assist Clearwire in reducing the effects of any Disabling Device discovered in any of the Services
or Deliverables.

               (e) [*****].

               (f) It shall maintain in effect, all licenses and permits necessary for it to provide the
Services contemplated by this Agreement.

               (g) The Services and Deliverables provided by Amdocs under this Agreement, and Clearwire’s
exercise of any intellectual property rights granted under this Agreement, will not infringe or
otherwise violate any statutory or other rights of any third party in or to any intellectual
property rights in accordance with any applicable law of any applicable jurisdiction, including
without limitation, copyrights, patent, trade secrets trademarks or moral rights, and no third
party has, to Amdocs’ knowledge, asserted or has threatened or has or will have any reasonable
basis to assert such a claim (other than claims for which Amdocs has reasonably concluded that
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               (h) It owns or leases and will at all times own or lease, or have a right to use, free and
clear of all liens and encumbrances, other than lessors’ interests, or security interests of
Amdocs’ lenders, appropriate right, title, or interest in and to the tangible property and
technology and the like that Amdocs intends to use or uses to provide such Services and in and to
any related patent, copyright, trademark, and other proprietary rights, or has received or will
receive appropriate licenses, leases, or other rights from Third Parties to permit such use.

               (i) The Amdocs’ Key Personnel, Amdocs’ Program Manager and all other Amdocs’ Personnel
assigned by Amdocs or its Subcontractors to perform Amdocs’ obligations under this Agreement shall
have experience, training and expertise at least customary in the industry for their
responsibilities in the business in which Amdocs is engaged and shall have sufficient knowledge of
the relevant aspects of the Services and shall have or promptly obtain sufficient knowledge of
Clearwire’s practices and areas of expertise to enable them to properly perform the duties and
responsibilities assigned to them in connection with this Agreement. In addition to meeting all
requirements for the Services set forth herein, the Services shall conform to commercial standards
customary in the industry applicable to such Services in the business in which each of Clearwire
and Amdocs is engaged.

               (j) Amdocs’ Personnel are legally able and authorized to work [*****]. At Clearwire’s
request, Amdocs shall audit its compliance with this Section and deliver to Clearwire a written
certification, [*****].

               (k) The Documentation is, and will continue to be, complete and will accurately describe the
Customized Product and the Services so as to enable a reasonable data-processing professional with
skills and experience customary in the industry to utilize the Customized Product and the Services
for all purposes hereunder, and the Documentation will be promptly and accurately updated to
reflect all Additional Releases and the Services and any and all other modifications, enhancements,
updates, error corrections, improvements, and the like to the Customized Product and the Services,
and all such updates will be of a quality equal to or better than that of the initial Documentation
provided to Clearwire.

EXCEPT AS PROVIDED BY THIS AGREEMENT, THERE ARE NO EXPRESS WARRANTIES, REPRESENTATIONS,
UNDERTAKINGS, OR CONDITIONS (STATUTORY OR OTHERWISE) BY EITHER PARTY, AND THERE ARE NO IMPLIED
WARRANTIES, REPRESENTATIONS, UNDERTAKINGS, OR CONDITIONS (STATUTORY OR OTHERWISE) BY EITHER PARTY,
INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, IN THIS
AGREEMENT OR ANY AGREEMENT. EACH PARTY’S SOLE REMEDY FOR BREACH OF WARRANTIES BY THE OTHER PARTY
SHALL BE THE CORRECTION OF SUCH BREACH BY THE OTHER PARTY AS SOON AS PRACTICABLE; PROVIDED,
HOWEVER, THAT THIS SENTENCE SHALL NOT AFFECT OR DIMINISH EITHER PARTY’S RIGHTS UNDER ANY OTHER
SECTION OF THIS AGREEMENT, OR EITHER PARTY’S RIGHTS TO RECOVER ALL DAMAGES, TO THE EXTENT AVAILABLE
UNDER THIS AGREEMENT, WITH RESPECT TO ANY ACT OR FAILURE TO ACT BY THE OTHER PARTY.

	12	 	DEFINITIONS; INTERPRETATION

	 	12.1	 	Defined Terms

 

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     Capitalized terms used herein without definition shall have the meanings ascribed to them
below:

	 	12.1.1	 	Acceptance Testing

               “Acceptance Testing” shall mean the end to end business scenario testing in a “near
production” environment, in which Amdocs and Clearwire verify that the requested functionality
defined in the applicable Impact Assessment Documents and API DFS is supported by the Customized
Product as well as ensuring that the end to end business flows function as required.

	 	12.1.2	 	Account

               “Account” means the financial entity which carries a balance and the responsibility for paying
all charges associated with it.

	 	12.1.3	 	Additional Licenses

               “Additional Licenses” means any license, purchased by Clearwire under this Agreement, to use
Amdocs’ software products other than those for which licenses have been purchased by Clearwire at
the time of execution of this Agreement or granted pursuant to Clearwire’s ownership of [*****].

	 	12.1.4	 	Additional Licenses Fees

               “Additional Licenses Fees” means the license fees to be paid by Clearwire for the Additional
Licenses.

	 	12.1.5	 	Additional Release

               “Additional Release” has the meaning set forth in Section 2.1.3.

	 	12.1.6	 	Additional Services

               “Additional Services” means the services, and, if applicable, hardware and third-party
software, described in the Additional Services Orders.

	 	12.1.7	 	Additional Services Fees

               “Additional Services Fee” means the fees to be paid by Clearwire to Amdocs for the Additional
Services as provided for in the Additional Services Orders.

	 	12.1.8	 	Additional Services Order or ASO

               “Additional Services Order” or “ASO” means a Clearwire document issued under Section 2.5 of
this Agreement, executed, confirmed or acknowledged in writing by both parties, ordering Additional
Services from Amdocs.

 

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	 	12.1.9	 	Affiliate

               “Affiliate” shall mean, as to any Person, any other Person that, directly or indirectly,
controls, is controlled by, or is under common control with, such Person, whether through ownership
of voting securities or otherwise. For this purpose, and without limiting the foregoing, any
Person that has the power to vote [*****]% or more of the voting interests of any other Person or
owns [*****]% or more of the beneficial interests in income or capital shall be deemed to control
such other Person.

	 	12.1.10	 	Agreement

               “Agreement” shall mean this Agreement between Clearwire and Amdocs, including all attachments,
Exhibits, and Schedules hereto, as amended from time to time.

	 	12.1.11	 	Amdocs

               “Amdocs” has the meaning set forth in the Preamble hereto.

	 	12.1.12	 	Amdocs Competitor

               “Amdocs Competitor” means (i) any of the Persons listed on Schedule K (Party
Competitors) as revised by mutual agreement of the Parties; and (ii) any Subsidiary of the entities
referred to in clause (i).

	 	12.1.13	 	Amdocs Indemnitees

               “Amdocs Indemnitees” has the meaning set forth in Section 9 (Indemnification and Insurance).

	 	12.1.14	 	Amdocs Integration Testing

               “Amdocs Integration Testing” shall mean the testing of the integration between the main
systems.

	 	12.1.15	 	Amdocs Legal Requirements

               “Amdocs Legal Requirements” means the laws and regulations applicable to Amdocs.

	 	12.1.16	 	Amdocs Program Manager

               “Amdocs Program Manager” means the individual who is so designated in Schedule G and
any subsequent holder of that position designated and approved under the terms and conditions of
Section 4.2.

	 	12.1.17	 	Amdocs Rate

 

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               “Amdocs Rate” means the Labor Rate for Additional Services as defined in Schedule D.

     12.1.18 Amdocs Testing Activities

               “Amdocs Testing Activities” has the meaning set forth in Section 4.3.1 (Software Component
Testing).

	 	12.1.19	 	API DFS

               “API DFS” or “Application Programming Interface Detailed Functional Specifications” shall mean
the detailed functional changes regarding the Amdocs APIs, which allows client development teams to
modify applications utilizing any APIs.

	 	12.1.20	 	Arbitrator

               “Arbitrator” means each arbitrator defined in Section 13.6.

	 	12.1.21	 	[*****]

               [*****] has the meaning set forth in the preamble to this Agreement.

	 	12.1.22	 	[*****]

               [*****].

	 	12.1.23	 	Audits

               “Audits” has the meaning set forth in Section 13.2 (Audits, Records).

	 	12.1.24	 	Change Requests or CRs

               “Change Requests” or “CRs” mean modifications to the Customization and/or related
documentation (including but not limited to software developments) to be performed by Amdocs for
Clearwire. CRs shall be included and implemented as part of Additional Releases.”

	 	12.1.25	 	Change Requests Charges or CRs Charges

               “Change Requests Charges” or “CRs Charges” means the charges to be paid by Clearwire to Amdocs
for CRs that have been agreed upon in the applicable Additional Services Orders.

	 	12.1.26	 	Change Requests Form or CR Request Form

               “Change Requests Form” or “CR Request Form” means a Clearwire document describing its
requirements for CRs substantially in the form of Annex A to Schedule O of this Agreement.

	 	12.1.27	 	Clearwire

 

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               “Clearwire” has the meaning set forth in the Preamble hereto.

	 	12.1.28	 	Clearwire 4G Portal

               “Clearwire 4G Portal” means Clearwire’s web portal for Clearwire’s 4G customer offerings as
more specifically defined in the applicable Services Order(s). For the avoidance of doubt, the
Clearwire 4G Portal does not include BSS development and customization. Clearwire 4G Portal does
not include the [*****].

	 	12.1.29	 	Clearwire 4G

               “Clearwire 4G” (which may also be referenced as “4G” or “XOHM”) means the high-speed, mobile
broadband network under development by Clearwire to be deployed nationwide (and any technical
advancements, evolutions, modifications and/or enhancements in any portion thereto), including,
but not limited to, a network infrastructure using WiMAX (Worldwide Interoperability Microwave
Access as defined by the IEEE 802.16 standard) technology (or any replacement technology).

	 	12.1.30	 	Clearwire Business Initiative

               “Clearwire Business Initiative” means a Clearwire business partnership with third parties
(including but not limited to customer relationships), which uses the Xohm brand (or its
replacement brand) for the purpose of primarily offering (among other) Clearwire’s 4G products or
network services and provided that such business partnership’s use of the [*****] shall not be the
license or sale of the right to use the [*****] software with or without related professional
services.

	 	12.1.31	 	Clearwire Competitor

               “Clearwire Competitor” means (i) the Persons listed in Schedule K (Party Competitors),
as revised by mutual agreement of the Parties from time to time; and (ii) any Subsidiary of the
entities referred to in clause (i).

	 	12.1.32	 	Clearwire Data

               “Clearwire Data” means, in or on any medium or form of any kind: (a) data and summarized data
related to Clearwire, Clearwire’s Subscribers or the Services that is in the possession of
Clearwire and data concerning or indexing such data (regardless of whether or not owned by
Clearwire, generated or compiled by Clearwire), including data that is in Clearwire’s databases or
otherwise in Clearwire’s possession on the Effective Date or at any time during the Term; and (b)
other Clearwire records, data, file, input materials, reports, forms, and other such items that may
be received by Amdocs, or by any of its Subcontractors, in the performance of Amdocs’ duties under
this Agreement. Clearwire’s Data excludes personal data relating to employees of Amdocs, its
Affiliates, and their Subcontractors.

	 	12.1.33	 	Clearwire-Owned Property

               “Clearwire-Owned Property” means all tangible and intangible items or information that Amdocs
receives from Clearwire or from a third party on Clearwire’s behalf, or that the Parties agree to
be owned by Clearwire and, including, without limitation, Category A Customized

 

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Materials and the patents related to Category E Customized Materials (with the exception of
patents for which a Clearwire employee should not be named a inventor or co-inventor).

	 	12.1.34	 	Clearwire Entity

               “Clearwire Entity” means any entity providing products and/or services on or ancillary to
Clearwire’s or a Clearwire Affiliate’s networks.

	 	12.1.35	 	Clearwire Indemnitees

               “Clearwire Indemnitees” has the meaning set forth in Section 9.

	 	12.1.36	 	Clearwire Legal Requirements

               “Clearwire Legal Requirements” means the laws and regulations applicable to Clearwire.

	 	12.1.37	 	Clearwire’s Program Manager

               “Clearwire’s Program Manager” means the individual so designated in Schedule G hereto
and any subsequent holder of that position designated by Clearwire.

	 	12.1.38	 	Clearwire Restricted Data

               “Clearwire Restricted Data” means [*****].

	 	12.1.39	 	Clearwire Testing Activities

               “Clearwire Testing Activities” has the meaning set forth in Section 4.3.1.

	 	12.1.40	 	Committed Operation Services

               “Committed Operation Services” has the meaning set forth in Section 2.3.

	 	12.1.41	 	Computable Amounts

               “Computable Amounts” means any amount that was not billed to a customer of Clearwire in
accordance with Clearwire’s routine billing cycle process with respect to which Clearwire
reasonably determines it would not be able to bill such customer on, or prior to, the monthly bill
sent out to such customer during Clearwire’s next routine billing cycle for such customer; provided
that the failure to bill such amount in Clearwire’s routine billing cycle was due to an error
(unless caused by Clearwire or any of its Affiliates, employees, agents or representatives): (i)
in Amdocs’ performance of the Services or (ii) in the Customized Product; and provided, further,
that Clearwire shall be required to use reasonable commercial efforts to bill such customer on, or
prior to, the monthly bill sent out to such customer during Clearwire’s next routine billing cycle
for such customer (with a correction bill, if any, being sent prior to such subsequent bill being
prepared and sent at Amdocs’ expense).

 

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	 	12.1.42	 	Confidential Information

               “Confidential Information” means (a) as to either Party, all technical information, materials,
data, reports, programs, documentation, diagrams, concepts, techniques, processes, inventions,
knowledge, know-how, and trade secrets, whether in tangible or intangible form, whether disclosed
or conveyed by visits to a Party’s or a Party Affiliate’s facilities, whether or not marked or
otherwise identified as confidential, and whether in written form or readable by machine, or
disclosed orally, developed or acquired by such Party or any Affiliate thereof; (b) as to either
Party, all information and data relating to such Party’s practices, customer information, account
information, information regarding business planning and business operations, management
information services, costs, or margins that is not generally known by others in the same line of
business; (c) as to either Party, any information that such Party identified to the other as
confidential by a stamp or other similar notice; (d) as to either Party, this Agreement (subject to
Section 13.11); (e) as to either Party, all other information relating to such Party or Affiliate
thereof that a reasonably prudent technician would expect not to be made available to Third Parties
without restriction or payment; and (f) as to Clearwire, all Clearwire Data (including any
Clearwire Data contained in any Customized Materials), and any Customized Materials (subject to
Section 8.1.2).

	 	12.1.43	 	Conversion Testing

               “Conversion Testing” means testing to ensure that data from the legacy Clearwire platform and
any other existing Clearwire data source from which the Customized Product will receive data is
properly extracted, converted, and uploaded to the Customized Product database and functions
properly with the Customized Product.

	 	12.1.44	 	CPSs

               “CPSs” means, in relation to the Services, the Creditable Performance Specifications regarding
the performance, availability, capacity, response times or other levels or standards in respect of
the Services specified in Schedule C.

	 	12.1.45	 	Critical Defaults

               “Critical Defaults” has the meaning set forth in Section 6.3.1.

	 	12.1.46	 	Customized Product

               “Customized Product” means the integrated product containing the Generic Product and the
Customization.

	 	12.1.47	 	Customized Materials

               “Customized Materials” means all tangible and intangible information and developments, and all
intermediate and/or partial versions thereof, including all source code and object code with
respect thereto, and all designs, specifications, inventions, discoveries, improvements, know-how,
techniques, materials, program materials, software, flow charts, notes, outlines, lists,
compilations, manuscripts, writings, pictorial materials, schematics, other creations, and the
like, whether

 

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or not patented or patentable or otherwise protectable by law, created, invented or conceived
for Clearwire’s use or benefit in connection with this Agreement and that are the result of
Customization Services hereunder. Customized Materials shall not include the Generic Product but
shall include the modifications produced hereunder to the Generic Product. Customized Materials
includes all copyright, patent, trademark, trade secret, and other proprietary and intellectual
property rights, if any, in the Customized Materials.

	 	12.1.48	 	Customization

          “Customization” means the required modifications to the Generic Product or the previously
customized version of the Generic Product (as the case may be) to be developed in accordance with
the applicable Specifications in order to develop the resultant Customized Product.

	 	12.1.49	 	Customization Services

               “Customization Services” means the services to be provided by Amdocs in order to develop the
Customized Product in accordance with the applicable Specifications.

	 	12.1.50	 	Data Center

               “Data Center” means the premises from which Amdocs or any of its Subcontractors will operate
the Customized Product. The location of each Data Center is set forth on Schedule E.

	 	12.1.51	 	Data and Modified Data

               “Data and Modified Data” has the meaning set forth in Section 13.3.

	 	12.1.52	 	Default

               “Default” shall mean the occurrence of any of the following:

               (a) Clearwire’s determination, with respect to all CPSs listed in Schedule C, Section
I (Scope) (unless otherwise stated), that [*****].

               (b) a failure by Amdocs to use all reasonable efforts to avert, prevent, or avoid any
threatened or actual interruption or shutdown (of any material duration) of any Data Centers or
Additional Data Centers to the extent that a material deficiency with respect to the Services
directly or indirectly is caused by such interruption or shutdown;

               (c) a commission by a Party of a material breach of any obligation to the other Party under
Section 7 hereof (including but not limited to such breach by Amdocs relating to Clearwire Data)
or Section 8 hereof, provided that such breach, if curable, is not cured within [*****] after
notification by the other Party of such breach;

               (d) insolvency of Amdocs; general failure of Amdocs to pay its debts as they become due;
entrance of Amdocs into receivership or any arrangement or composition with creditors generally;
filing of a voluntary or involuntary petition or other action or proceeding for bankruptcy or
reorganization or dissolution or winding-up of Amdocs; a general assignment for the benefit of
creditors

 

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of Amdocs; or a seizure or a sale of a material part of Amdocs’ property by or for the benefit
of any creditor or governmental agency;

               (e) an assignment or attempted assignment in violation of Section 13.1 hereof; provided,
however, that an attempted assignment, made in the good faith belief that it is valid under such
Section 13.1, shall not represent a Default of a Party, if such Party promptly notifies the other
Party of the attempted assignment and promptly ceases to attempt the assignment after notification
from the other Party that such attempted assignment is in violation of such Section 13.1;

               (f) a failure by a Party (i) to observe and perform any other material obligation, covenant,
or condition under this Agreement and the failure by the breaching Party to cure such material
default within [*****] after the breaching Party has received notice of such default (including but
not limited to, with respect to Amdocs, a material breach of Amdocs’ obligations under paragraphs
(a) and (b) of Section 4.5 hereinabove; provided, however, that with respect to Clearwire, the
only failure that may constitute a Default by the terms of this clause (f) (and such Default shall
be deemed a Critical Default) is Clearwire’s failure to pay Amdocs in accordance with the
provisions of this Agreement [*****].

	 	12.1.53	 	Defense

               “Defense” has the meaning set forth in Section 8.

	 	12.1.54	 	Delay

               “Delay” means a delay in a project schedule or the failure of any assumption stated in an
Additional Services Order that (i) Amdocs reasonably believes Clearwire caused by an act or
omission, and (ii) directly causes a material delay in Amdocs’ performance.

	 	12.1.55	 	Deliverables

               “Deliverables” means any item delivered or produced by Amdocs or required to be delivered or
produced by Amdocs as the result of Services rendered under this Agreement. Deliverables may
include, but are not limited to, tangible and intangible work product, information, data, reports,
designs, memoranda, lists, diagrams, schedules, analyses, procedures, specifications, programs,
computer systems, technology, materials, documentation and like items, whether in hard copy or
electronic media, incidental to, and containing and embodying the results of, the Services
performed under this Agreement.

	 	12.1.56	 	Device

               “Device” means physical equipment utilized by a Subscriber to access the Clearwire network
(e.g. PC-Card, Modem, embedded laptop, Mobile handset or other mobile internet device).

	 	12.1.57	 	Disabling Device

               “Disabling Device” means any timer, clock, counter, or other limiting design or routine or
uncorrected known vulnerability that may cause software or any data generated or used by it to

 

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be erased, become inoperable or inaccessible, or that may otherwise cause such software to become
temporarily or permanently incapable of performing in accordance with this Agreement,
including without limitation, (i) any Disabling Device that is triggered after use or copying of
such software or a component thereof a certain number of times, or after the lapse o a period of
time, or in the absence of a hardware device or after the occurrence or lapse of any other
triggering factor or event or due to external input, including across a computer network and (ii)
any Disabling Device that communicates with external resources without Clearwire’s knowledge or
express authorization. Disabling Device includes software commonly referred to as a virus, worm,
Trojan horse, spyware, adware or backdoor.

	 	12.1.58	 	Disentanglement Obligations

               “Disentanglement Obligations” has the meaning set forth in Section 6.5.

	 	12.1.59	 	Dispute Resolution Process

               “Dispute Resolution Process” means the process described in Section 4.3.5.

	 	12.1.60	 	Documentation

               “Documentation” means, collectively, (a) all of the written, printed, electronic or other
format materials published or otherwise made available by Amdocs that Amdocs uses to perform the
Services; (b) all user, operator, system administration, technical, support and other manuals and
all other written, printed, electronic or other format materials to be provided by Amdocs under
this Agreement, or to be provided by Amdocs pursuant to agreement of the Parties.

	 	12.1.61	 	Due Date

               “Due Date” has the meaning set forth in Section 5.2.2.

	 	12.1.62	 	Effective Date

               “Effective Date” has the meaning set forth in the Preamble hereto.

	 	12.1.63	 	Feature

               “Feature” means a unit of service provided by Clearwire forming the basic building block of an
Offer which can include one or more features packaged together and marketed as one (e.g. QoS, LBS,
Mail). Not all features are available for all Offers.

	 	12.1.64	 	Final Acceptance

               “Final Acceptance” has the meaning set forth in Section 4.3.1.

	 	12.1.65	 	Final Conversion Date

               “Final Conversion Date” shall mean the date that the Final Conversion Milestone is achieved.

 

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	 	12.1.66	 	Final Conversion Milestone

               “Final Conversion Milestone” shall mean when each of the following have been received and
Accepted by Clearwire: [*****] of all legacy Clearwire subscribers have been successfully
converted to the Customized Product and have successfully completed at least one bill cycle.

	 	12.1.67	 	Force Majeure Event

               “Force Majeure Event” has the meaning set forth in Section 13.4.

	 	12.1.68	 	GAAP

               “GAAP” has the meaning set forth in Section 13.2.

	 	12.1.69	 	Generic Product

               “Generic Product” means the modules of the Amdocs customer care and billing platform, as well
as any other software products offered by Amdocs relating to the scope of products and services
provided by Amdocs hereunder on the Effective Date or to be provided hereunder at any time during
the Term in accordance with the terms of this Agreement on the Effective Date, including but not
limited to, those specified in Annex 1 to Schedule D, but not including any of the
Customized Materials. Generic Products are divided to Group A Generic Products and Group B Generic
Products as detailed in Annex 1 to Schedule D and explained in Section 5.1.3.

	 	12.1.70	 	Impact Assessment Document

               “Impact Assessment Document” or “IA” means the detailed requirements for the CR of the
Customized Product developed by Amdocs and reviewed by Clearwire during sessions as agreed to by
the Parties.

	 	12.1.71	 	Implementation Fees

               “Implementation Fees” has the meaning set forth in Section 5.

	 	12.1.72	 	Implementation Contact and Escalation List

               “Implementation Contact and Escalation List” shall mean names and contact information for all
key resources involved in the resolution of any implementation issues.

	 	12.1.73	 	[*****]

               [*****].

	 	12.1.74	 	Infringement Claims

               “Infringement Claims” has the meaning set forth in Section 9.

 

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	 	12.1.75	 	Initial Release

               “Initial Release” or “Initial Release of the Customized Product” means the version of the
Customized Product as of the Effective Date for Subscribers in Baltimore, MD (since September 2008)
and its respective components (i.e. Generic Product and Customization components) developed by
Amdocs as ordered, delivered, implemented and accepted pursuant to the provisions of [*****] via a
hosted solution as part of the Services hereunder for Clearwire. Reference to Customized Product in
this Agreement shall be limited to the Initial Release until Additional Releases are ordered and
implemented. Initial Release includes the [*****].

	 	12.1.76	 	Interest

               “Interest” means interest accruing at the daily equivalent of an annual rate equal to [*****]
basis points plus the “Prime Rate” published on the first business day of each month in the “Money
Rates” or similar column of The Wall Street Journal (but no more than [*****] ([*****]%) per
annum), or at the maximum rate allowed by law, if less, as such rate may change from time to time,
with any change in said rate becoming effective for purposes herein upon publication of the Prime
Rate change that caused it.

	 	12.1.77	 	Interconnectivity Testing

               “Interconnectivity Testing” means testing of a software module’s interfaces with other modules
of the same software system and with other software systems, including testing of the API’s used to
implement such interfaces.

	 	12.1.78	 	International Affiliate

               “International Affiliate” means any Affiliate of Clearwire that has been organized outside of
the United States.

	 	12.1.79	 	Issues

               “Issues” means “Issues” as defined in the CPSs.

	 	12.1.80	 	Key Personnel

               “Key Personnel” means those personnel of Amdocs and Clearwire, respectively, who are so
designated on Schedule G and their respective replacement personnel designated and approved
under the terms and conditions of Section 4.2.

	 	12.1.81	 	License Fees

               “License Fees” has the meaning set forth in Section 5.

	 	12.1.82	 	Maintenance Services

               “Maintenance Services” has the meaning set forth in Section 2.2.

 

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	 	12.1.83	 	Major Additional Release

               “Major Additional Release” means any Additional Release budgeted by Amdocs to require
[*****] or more hours to complete.

	 	12.1.84	 	Materials

               “Materials” has the meaning set forth in Section 8.

	 	12.1.85	 	Milestones

               “Milestones” means those actions and projects identified as “Milestones” in Schedule
D.

	 	12.1.86	 	Monthly Subscriber Fees

               “Monthly Subscriber Fees” has the meaning set forth in Section 5 (Charges, Credits and
Payments) and Schedule D.

	 	12.1.87	 	Offer

               “Offer” means a combination of products and Features (e.g. Home, On-the-Go, Daily On-the-Go)
offered to Persons for a specific fee (whether Clearwire waives the fee or not).

	 	12.1.88	 	Other Default

               “Other Default” of Amdocs shall mean the Default described in clause (b) of Section 12.1.52
and an “Other Default” of Clearwire shall mean the Default described in clause (e) of Section
12.1.52.

	 	12.1.89	 	Overall CPS Score

               “Overall CPS Score” shall have the meaning set forth in Schedule C.

	 	12.1.90	 	Overall Timeline

               “Overall Timeline has the meaning set forth in Section 2.1.1.

	 	12.1.91	 	Party

               “Party” shall mean Clearwire or Amdocs; “Parties” shall mean both of them.

	 	12.1.92	 	Payment Method

               “Payment Method” means a mechanism by which a Subscriber uses to pay his charges (e.g. Credit
Card, ACH, etc)

 

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	 	12.1.93	 	Performance Credits

               “Performance Credits” has the meaning set forth in Schedule C.

	 	12.1.94	 	Performance Testing

               “Performance Testing” shall mean volume (throughput) and stress (benchmarking) testing in
order to determine if the Customized Product can accommodate Clearwire volume projections using
specific criteria (established pursuant to this Agreement) and if the system can perform required
processing loads within the specified timeframes (established pursuant to this Agreement).

	 	12.1.95	 	Person

               “Person” shall mean any natural person, corporation, limited liability company, limited
liability partnership, general partnership, limited partnership, trust, association, governmental
organization or agency, or other legal person or legally constituted entity of any kind.

	 	12.1.96	 	Personnel

               “Personnel” of a party means the direct and indirect employees, subcontractors, and agents of
such party.

	 	12.1.97	 	Privacy Restricted Data

               “Privacy Restricted Data” is a subset of Clearwire Restricted Data and includes specific
information that Clearwire deems needs additional security beyond the provisions included in
Clearwire Restricted Data, such as: Credit card information, Social Security information, passcode
and other data elements agreed upon by the parties as needed.

	 	12.1.98	 	Project Plan

               “Project Plan” has the meaning set forth in Section 2.1.1.

	 	12.1.99	 	Release

               “Release” has the meaning set forth in Section 2.1.3.

	 	12.1.100	 	Root-Cause Analysis

               “Root-Cause Analysis” has the meaning set forth in Section 2.6.

	 	12.1.101	 	Sales and Use Taxes

               “Sales and Use Taxes” means state and local sales and use taxes, including Arizona transaction
privilege tax, Arkansas gross receipts tax, Hawaii general excise tax, Illinois retailer’s
occupation tax, and New Mexico gross receipts tax.

 

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	 	12.1.102	 	SAS Document

               “SAS Document” shall mean the changes to queries for the Strategic Account outputs.

	 	12.1.103	 	Services

               “Services” means (i) all of the tasks and services of Amdocs described in this Agreement or a
Services Order, including without limitation, (a) the provision of a hosted solution version of the
Customized Product operated and maintained by Amdocs for Clearwire in accordance with the
requirements of this Agreement and (b) Sections 1, 2, 4, 5 , 6, 8, and 13 of this Agreement and
(ii) all other services that are consistent with, and reasonably inferable to be within the scope
of the foregoing or ancillary to, incidental to, or necessary for, the performance of any part of
the services and functions described by the foregoing. The provisions of this Agreement relating to
Services shall apply to Additional Services; provided, however, where a provision makes specific
reference to applying to Additional Services only, such provision shall apply only to the
Additional Services.

	 	12.1.104	 	Software Components

               “Software Components” has the meaning set forth in Section 4.3.

	 	12.1.105	 	Software/Hardware Environments

               “Software/Hardware Environments” means all necessary Third Party hardware and software
environments relating to the Customized Product and the Services, including, without limitation,
separate and distinct Third Party hardware and software environments for each of development,
testing, training and production, of the Customized Product and the Services, in each case, as
applicable, including customer/usage servers and user connectivity (i.e., Metaframe
servers). Software/Hardware Environments do not include or form part of the Customized Product.

	 	12.1.106	 	Specifications

               “Specifications” means (i) with respect to the Initial Release, the specifications contained
in Schedule A; and (ii) with respect to any Additional Release, the specifications contained in any
final applicable Impact Assessment Document for such Additional Release.

	 	12.1.107	 	Standard Materials

               “Standard Materials” means, with regard to the modules specified in Annex 1 to Schedule
D as amended by the Parties from time to time in accordance with the provisions of this
Agreement, all tangible and intangible information and developments, and all intermediate and/or
partial versions thereof, including all source code and object code with respect thereto, and all
designs, specifications, inventions, discoveries, improvements, materials, program materials,
software, flow charts, notes, outlines, lists, compilations, manuscripts, writings, pictorial
materials, schematics, other creations, and the like, whether or not patented or patentable or
otherwise protectable by law: (a) already conceived, invented, created, or acquired by Amdocs or
Third Parties prior to the Effective Date and not

 

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the result of Customization Services hereunder or
the Original Agreement, or (b) conceived, invented, created, or acquired, by Amdocs or Third
Parties after the Effective Date, but only to the extent such information and developments do not
constitute Customized Materials hereunder and do not include
Clearwire Confidential Information. Standard Materials shall include but not be limited to
the Generic Product.

	 	12.1.108	 	Steering Committee

               “Steering Committee” has the meaning set forth in Section 4.1.

	 	12.1.109	 	Sub System Testing

               “Sub System Testing” shall mean the testing of the individual software application for
functionality, independent of interactions with other applications or other software systems.

	 	12.1.110	 	Subcontractor

               
“Subcontractor” means contractors, vendors, agents and consultants retained by either Party to
perform services hereunder and in relation to this Agreement.

	 	12.1.111	 	Subscriber

               
“Subscriber” means any and all of the following (unless the defined subcategory is
specifically used in which case only the specific definition shall apply):

               (a) [*****];

               (b) [*****];

               (c) [*****];

               (d) [*****]; and

               (e) [*****].

               The Parties agree that as new Clearwire services are made available to Clearwire customers
there may be a need for creating a new category for billing (i.e. different fees), based on various
criteria, including but not limited to the services being provided by Clearwire and required of the
Customized Product.

               The Parties further agree to re-evaluate the definition of a Subscriber before the end of
2010.

	 	12.1.112	 	Subsidiary

               “Subsidiary” shall mean, as to any Person, any other Person that, directly or indirectly,
controls, is controlled by, or is under common control with, such Person, whether through ownership
of voting securities or otherwise. For this purpose, and without limiting the foregoing, any
Person that has the power to vote [*****]% or more of the voting interests of any other Person or
owns [*****]% or more of the beneficial interests in income or capital shall be deemed to control
such other Person.

 

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	 	12.1.113	 	Suspension

               “Suspension” shall have the meaning set forth in Section 4.4.3.

	 	12.1.114	 	System Test Results

               “System Test Results” shall mean a daily report of system test progress.

	 	12.1.115	 	System Testing

               “System Testing” shall mean the testing of (i) the entire software system (i.e., any
or all of the Customized Products, as applicable) for functionality and interaction among modules
and (ii) testing of interface functionality between the software system and other required
Clearwire and/or Third Party systems using mock data inputs/outputs.

	 	12.1.116	 	Term

               “Term” means the period during which Amdocs shall be obligated to provide the Services, as
specified in Section 6.1.

	 	12.1.117	 	Termination Date

               “Termination Date” means the date for termination set forth in a Termination Notice, as
further described in Section 6. The issuance of Termination Notice and the respective Termination
Date may vary between the causes.

	 	12.1.118	 	Termination Notice

               “Termination Notice” means the written notice that must be given before termination in
accordance with the termination process described in Section 6. The issuance of Termination Notice
and the respective Termination Date may vary between the causes.

	 	12.1.119	 	Termination Statement

               “Termination Statement” has the meaning set forth in Section 6.2.1.

	 	12.1.120	 	Testing Activities

               “Testing Activities” has the meaning set forth in Section 4.3.1.

	 	12.1.121	 	Testing Environment

               “Testing Environment” means the software and hardware environment (i.e., computers and
software applications) necessary for the performance of the Testing Activities.

	 	12.1.122	 	Third Party

 

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               “Third Party” means a Person other than Clearwire and Amdocs and their respective
Subsidiaries, Affiliates, directors, officers and employees.

	 	12.1.123	 	Unfavorable CPS Points

               “Unfavorable CPS Points” means the points assigned to the [*****].

	 	12.1.124	 	Unit Testing

               “Unit Testing” shall mean the testing of the individual software modules for functionality,
independent of interactions with other modules or other software systems.

	 	12.1.125	 	United States

               “United States” means the United States of America.

	 	12.2	 	Interpretation

          The table of contents and the headings of the Articles, Sections and Schedules in this
Agreement are provided for convenience of reference only and shall not be deemed to constitute a
part hereof. They do not define, limit, construe or describe the scope or intent of the provisions
of this Agreement. References herein to numbered Articles and Sections and lettered Schedules
refer to the Articles, Sections and Schedules hereof, unless otherwise specified. A term defined
in the singular shall include the plural and vice versa when the context so indicates.

	13	 	GENERAL

	 	13.1	 	Assignment and Binding Nature

               (a) Subject to the provisions of paragraph (b) of Subsection 13.12 hereof, Amdocs may not
delegate its obligations without the prior written consent of Clearwire, which may be withheld in
its sole discretion.

               (b) Clearwire may assign its rights hereunder to any Clearwire Subsidiary and/or Affiliate or
successor of Clearwire who receives or agrees to receive the Services, on the condition that such
assignee agrees in a written undertaking to assume all of Clearwire’s obligations hereunder and
that Clearwire delivers a copy of such written undertaking to Amdocs; provided, however, that if
any such successor is an Amdocs Competitor, Clearwire shall be required to obtain the consent of
Amdocs prior to such assignment; provided, further, however, that in the event that Amdocs does not
give such consent to the assignment within ten (10) days of the date of any Clearwire request for
such consent, Clearwire shall have the right to terminate this Agreement in accordance with the
provisions of Section 6.2.1 hereof, but without the payment of any exit fee. For the avoidance of
doubt, any assignment hereunder to a successor of Clearwire who has a Subsidiary or Affiliate that
is an Amdocs Competitor shall not be deemed an assignment to an Amdocs Competitor requiring the
consent of Amdocs hereunder. In addition, in the event that Clearwire assigns this Agreement to any Person having a
Credit Rating of “B” or above as of the date of assignment, Clearwire shall be released from, and
be relieved of, all of its financial obligations to Amdocs hereunder, upon the assumption of such
obligations by the assignee. For the purpose of this subsection, “Credit Rating” shall mean the
rating category provided by Moody’s Investors Services, Inc., or its successor, with respect to
any short-term obligations issued by the person who is the subject of the Credit Rating.

               (c) Amdocs’ and Clearwire’s respective permitted successors and assigns shall be bound by
this Agreement.

 

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               (d) Any attempted assignment or delegation of all or any part of this Agreement that does not
comply with this Section 13.1 is void.

	 	13.2	 	Audits, Records

               (a) Amdocs shall maintain complete and accurate records and books of account with respect to
this Agreement utilizing United States generally accepted accounting principles (“GAAP”),
consistently applied and complying in all respect with all applicable laws. Such records and
books, and the accounting controls related thereto, shall be sufficient to provide reasonable
assurance that: (i) transactions are recorded so as to permit the preparation of Amdocs’
financial statements in accordance with GAAP and to maintain accountability for its assets; and
(ii) the recorded accountability for assets is compared with the existing assets at reasonable
intervals and appropriate action is taken with respect to any differences.

               (b) Amdocs shall retain [*****], from the end of each calendar year during the Term, or such
longer period as may be required by law, all records and information required to verify amounts
invoiced by Amdocs under this Agreement for such calendar year.

               (c) Amdocs will provide Clearwire with information and reports reasonably sufficient for
Clearwire to confirm that Amdocs’ systems, processes and controls employed in providing the
Services meet and comply with standards that minimize operational and financial risk at a level
and to an extent consistent with [*****]. Amdocs shall, [*****] provide Clearwire with two copies
of all reports prepared by Amdocs relevant to Amdocs’ enterprise-wide financial or operational
controls or risk management practices, or such controls and practices, including Amdocs’
third-party audit report, when such reports pertain to the Services. Amdocs will make available
[*****] to Clearwire, [*****] the results of any audit conducted pursuant to [*****] (or any
applicable successor thereto) for Amdocs, any of Amdocs’ Affiliates or their contractors, agents
or representatives relating to Amdocs’ operating practices and procedures to the extent related to
the Services or Clearwire. Clearwire and Amdocs will mutually agree upon the scope and degree of
the controls to be tested prior to the commencement of any audit under this paragraph.

               (d) In addition, Amdocs will cause independent auditors to conduct [*****], and make
available promptly to Clearwire the results of, an audit conducted under [*****] (or any
applicable successor thereto) of Amdocs, its Affiliates or their contractors, agents or
representatives relating to Amdocs’ operating practices and procedures to the extent related to
the Services or Clearwire. The report prepared shall be a [*****] report under such standard and
the auditors preparing it shall be a firm of certified public accountants that is registered with
the Public Company Accounting Oversight Board [*****]. Clearwire and Amdocs will mutually
establish the criteria for and timing of such annual audits, but if Clearwire does not specify the
timing of any such audits then Amdocs will deliver or arrange for delivery of the results of the
audits for the period ending [*****], to be delivered to Clearwire prior to [*****], including any
renewal period and the term of any post termination transition services.

               (e) If the auditor determines that Amdocs’ systems, processes and controls employed in
providing the Services contain [*****] material weaknesses or significant deficiencies, or
otherwise fail to meet and comply in any material respect (that would prohibit Clearwire from
fulfilling certification obligations required by any law or regulation) with standards that
minimize operational and

 

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financial risk, Clearwire may request and Amdocs will implement [*****].
Clearwire will cause its independent auditors to confirm, [*****] that such matters [*****]. To
the extent that Clearwire desires that an independent auditor conduct additional [*****] audits
other than in accordance with the preceding provisions of this Section it may do so, but such
audits will be conducted [*****]. Clearwire will have the right to share [*****] audit reports,
and the certifications provided for under paragraph (d) with Clearwire Affiliates and Clearwire
Entities, including resellers (i.e., those partners of Clearwire who
purchase service from Clearwire and resell it on a wholesale basis), provided that such
resellers are bound by confidentiality obligations consistent with those set forth in this
Agreement and Clearwire obtains Amdocs’ consent to such sharing of the [*****] audit reports
[*****].

               (f) Amdocs will provide, [*****] an annual year-end representation letter, in form and
substance reasonably satisfactory to Clearwire, that confirms that no material changes have
occurred in Amdocs’ processes between the period of the delivered [*****] report and Clearwire’s
fiscal year end. If significant changes have occurred, Amdocs will be responsible for any
additional audit work required in order to provide comfort with the controls around the new or
changed process. Such annual representation letter will be delivered within [*****] of the end of
Clearwire’s fiscal year.

               (g) Amdocs shall provide Clearwire with commercially reasonable assistance enabling Clearwire
to meet its audit requirements as set forth in this Section 13.2 (Audits, Records).

               (h) Amdocs shall provide to Clearwire and its authorized representatives who agree to be
bound by obligations of confidentiality similar to those set forth in Section 7 (Confidential
Information and Security) (and in the case of Third-Party consultants other than Clearwire’s
independent auditors, who sign a confidentiality agreement with Amdocs containing substantially
similar obligations of confidentiality) access to the Data Centers and Amdocs’ operations so as to
enable Clearwire to validate Amdocs’ operations relating to the performance of the Services
hereunder. Amdocs shall further provide to Clearwire’s independent auditors, who agree to be
bound by obligations of confidentiality similar to those set forth in Section 7 (Confidential
Information and Security) access to the pertinent portions of its records and books of accounts to
enable Clearwire (through such independent auditors) to conduct appropriate validations (“Audits”)
of Amdocs’ invoices to Clearwire relating to the performance of Services. Such records and
reports shall be maintained by Amdocs at a principal business office and Clearwire, upon prior
written notice, may examine and make extracts of information and copy parts thereof to the extent
necessary for Clearwire to validate the accuracy of Amdocs’ invoices, at any reasonable time
during normal business hours. The Audits shall be for the purpose of validating that:

                    (i) [*****];

                    (ii) [*****];

                    (iii) [*****];

                    (iv) [*****];

                    (v) [*****].

               (i) Audits shall:

 

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                    (i) occur no more than [*****], unless required to meet Clearwire Legal Requirements;

                    (ii) not be permitted if it materially impact on Amdocs’ ability to perform the Services in
accordance with the CPSs, unless Clearwire relieves Amdocs from meeting the applicable CPSs;

                    (iii) be conducted expeditiously, efficiently, and at mutually agreed upon business hours; and

                    (iv) be conducted upon reasonable prior written notice, which normally shall be at least
[*****], but may be less if Amdocs and Clearwire agree that certain Audits, such as security
Audits, may be conducted upon shorter notice.

               (j) Clearwire and its auditors shall have access to Amdocs locations to the extent reasonably
necessary to Audit Amdocs’ performance of the Services, including without limitation, compliance
with the security requirements set forth in this Agreement and the Parties will cooperate in good
faith to protect the interests and privacy of other Amdocs customers served from such locations.

               (k) Clearwire shall be permitted to designate a Third Party auditor (who is not an Amdocs
Competitor) to perform the Audit, [*****] on a non-contingent basis, provided such Third Party
auditor agrees to be bound by confidentiality obligations similar to those set forth in Section 7
(Confidential Information and Security).

               (l) If an Audit demonstrates that Amdocs’ invoices for the Services for the audited period
were not correct, Amdocs shall promptly credit Clearwire for the amount of any paid overcharges,
or Clearwire shall promptly pay Amdocs for the amount of any undercharges. In the event that any
Audit reveals an overcharge greater than [*****] for the audited period, [*****] shall pay the
direct expenses associated with such Audit.

               (m) Amdocs shall incorporate this paragraph verbatim into any agreement it enters into with
any Subcontractor providing Services under this Agreement, changing it only to substitute the name
of the Subcontractor for that of Amdocs.

	 	13.3	 	Data Privacy

          In performing their obligations hereunder, the Parties agree to comply with the data privacy
requirements set forth in Schedule P.

	 	13.4	 	Force Majeure

               (a) As used herein, “Force Majeure Event” shall mean a cause beyond the reasonable control of
a non-performing Party, including but not limited to acts of God, act of governmental body or
military authority, fire, explosion, power failure, flood, epidemic, riot or civil disturbance,
war, sabotage, , insurrections, blockades, embargoes, storms, earthquakes, elements of nature,
terrorism, rebellions or revolutions in the United States, or similar event; provided, however,
that “Force Majeure Event” expressly excludes the following: any event that Amdocs could
reasonably

 

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have prevented by testing, work-around, or other exercise of diligence, including (but
not limited to) any failure to provide Services in accordance with the provisions of this
Agreement as a result of any power failure that could have been prevented by access to redundant
power supplies; any strike, walkout, or other labor shortage that could have been prevented by
automation of functions necessary to provide the Services or negotiations; any failure of any
system, facilities, or hardware that could have
been prevented by testing, and any cause or event caused by the negligence of a Party or a
breach by a Party of this Agreement.

               (b) Neither Party will be liable for any default or delay in the performance of its
obligations (including but not limited to Default), to the extent that such default or delay is
caused, directly or indirectly, by a Force Majeure Event. However, the Party suffering the Force
Majeure Event shall have a duty to mitigate the effects of the Force Majeure Event (to the extent
such Force Majeure Event does not prevent such mitigation) and, except as otherwise expressly
provided in this Agreement, shall not be entitled to damages or reimbursement for its losses or
additional costs suffered as a result of the Force Majeure Event.

               (c) If a Force Majeure Event is the material contributing cause of a Party’s failure to
perform any of its obligations hereunder, such obligations, after notification by such Party to
the other Party, shall be deemed suspended to the extent such obligations are directly affected by
such Force Majeure Event, until the Force Majeure Event has ended and a reasonable period of time
for overcoming the effects thereof has passed; provided, however, that if a Force Majeure Event
results in Amdocs being unable to perform during any period any or all of the Services in
accordance with the terms hereof, Clearwire shall: (i) not be required to pay for any such
Services which Amdocs is unable to perform; (ii) be entitled, without the payment of the fees
described in Section 6.2.1, to engage an alternate provider, on an interim basis, to perform the
Services that Amdocs is unable to perform as a result of the Force Majeure Event until such time
as Amdocs is able again to perform the Services in accordance with the terms hereof; (iii) be
entitled to benefit from a share of Amdocs’ resources devoted to returning Amdocs to full
performance of all Services hereunder, that is equal to or greater than the share of such
resources that Amdocs allocates to other of its customers with whom it has agreements that are
similar to this Agreement; and (iv) have the right to terminate this Agreement in accordance with
the terms of Section 6.2.2. Both Parties shall use their best efforts to minimize delays that
occur due to a Force Majeure Event; provided, however, that this Section shall not be construed so
as to require Amdocs to provide disaster recovery services beyond those described in the in the
Disaster Recovery Plan as such Disaster Recovery Plan may be revised from time to time by
agreement of the Parties.

               (d) This Section does not affect Amdocs’ obligation to provide the disaster recovery services
to the extent set forth in the Disaster Recovery Plan, provided that the Force Majeure Event does
not prevent the provision of such disaster recovery services by Amdocs.

	 	13.5	 	Freedom of Action

               (a) Amdocs may enter into similar agreements with others and develop and provide hardware,
software, or services that are similar to or competitive with the hardware, software, and Services
provided under this Agreement, except to the extent that such hardware, software, or services
infringe Clearwire’s patent rights or copyrights, misappropriate or use in any manner Clearwire’s
Confidential Information.

 

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               (b) Amdocs personnel providing Services to Clearwire under this Agreement may perform similar
services for others, and may use the Customized Materials to the extent permitted under Section 8
(Intellectual Property Rights), but only so long as those Amdocs personnel shall not use
or convey any of Clearwire’s Confidential Information (including any such Confidential
Information contained, if any, in the Customized Materials).

	 	13.6	 	Governing Law and Jurisdiction

               (a) The laws of the State of New York will govern the construction and enforcement of all of
the rights, duties, and obligations arising under, or relating in any manner to, the subject matter
of this Agreement, notwithstanding any conflicts of law principles.

               (b) Except as specifically otherwise provided under this Agreement, any dispute under this
Agreement that cannot be resolved amicably through the escalation procedure described in Section
4.3.5, shall be referred to and resolved by arbitration, [*****]. Each arbitrator shall have at
least five years of experience in international business. The arbitration shall be conducted in
New York City by three Arbitrators and the language of the arbitration shall be English. The
Arbitrator shall be appointed by agreement of the Parties; in the event that the Parties fail to
agree upon the appointment of the Arbitrator within [*****] after a notice of arbitration is given
by either Party to the other, then the Arbitrator shall be selected and appointed at the request of
either Party [*****]. The Arbitrators’ decisions shall be based upon the provisions of this
Agreement, including, but not limited to, the provisions of Section 6, Section 10, and Section 11.
The Arbitrators shall have no power or authority to make or issue orders of any kind except as
permitted by this Agreement. The Arbitrators will be required to furnish, promptly upon conclusion
of the arbitration, a written decision, setting out the reasons for the decision. The decision of
the Arbitrator shall be final and binding on the Parties, shall not be subject to appeal, and shall
be enforceable by either party in any court of competent jurisdiction. Judgment on the award or
any other final or interim decision rendered by the tribunal may be entered, registered or filed
for enforcement purposes in any court having jurisdiction thereof. [*****].

               (c) The Parties waive the right to a jury trial of any issue that is properly the subject of
arbitration under this Agreement.

               (d) Nothing in this Agreement affects any statutory rights that cannot be waived or limited by
contract under applicable law.

	 	13.7	 	Risk of Loss

          Clearwire is responsible for risk of loss of and damage to equipment owned, leased, or rented
by Amdocs that is located on Clearwire’s premises and any loss of and damage to software owned by
or licensed to Amdocs that is in Clearwire’s possession at the time of such loss or damage. Amdocs
is responsible for risk of loss of and damage to equipment owned, leased, or rented by Clearwire
that is located on Amdocs’ premises and any loss of and damage to software owned by or licensed to
Clearwire that is in Amdocs’ possession at the time of such loss or damage.

	 	13.8	 	Interpretation

 

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          Amdocs and Clearwire drafted and negotiated this Agreement jointly, and such Agreement shall
be construed neither against nor in favor of either, but rather in accordance with its fair
meaning. Time is of the essence in the performance of Amdocs obligations hereunder.

	 	13.9	 	Modifications

               (a) Modifications to this Agreement may be made only by a written amendment signed by
authorized representatives for each of the Parties.

               (b) Any terms on any order or written understanding that are not signed by Amdocs and
Clearwire are void. Any pre-printed terms that may appear on Amdocs’ invoices or any of
Clearwire’s documents which add to, vary from or conflict with the provisions of this Agreement
shall be void.

               (c) Modifications in any other form are void.

	 	13.10	 	Notifications and Approvals

               (a) Any notification, demand or communication which under the terms of this Agreement or
otherwise must or may be given or made by Amdocs or Clearwire shall be in writing and shall be:
(i) given in person, (ii) made by any delivery (courier) services requiring signature of receipt
or by fax, addressed or transmitted as the case may be, to the respective Parties’ addresses
specified below, or (iii) sent by local postal services as provided below.

               (b) Amdocs and Clearwire may also communicate with each other for their day-to-day project
activities and management to be performed under this Agreement by electronic means. An
identification code (called a user ID) contained in an electronic document will be deemed
sufficient to verify the sender’s identity and the document’s authenticity.

               (c) Unless specified otherwise in this Agreement, when either Party is required to provide
notice to the other, such notice shall be deemed given upon the earlier of:

                    (i) when delivered within the same country, upon the earlier of:

                         (1) the day of receipt, if delivered in person or electronically;

                         (2) the first business day after being given to an express courier with a reliable system for
tracking delivery or the transmission by fax and receipt by the sender of a confirmation of
transmission showing successful completion of the transmission; or

                         (3) the third business day after the date of mailing, when using local postal services,
registered or certified mail (airmail or first class mail), return receipt requested, postage
prepaid; and

                    (ii) when delivered to Amdocs or Clearwire in a different country:

                         (1) in person, electronically or by fax, the same as above; or

 

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                         (2) by express courier or postal services, as provided above within the time frames for
delivery generally stated by the courier service or the local postal service, respectively, but no
greater than ten (10) business days.

     Amdocs and Clearwire shall provide notifications under this Agreement to the following:

If to Amdocs:

AMDOCS SOFTWARE SYSTEMS LIMITED

1ST Floor, Block S

East Point Business Park Dublin 3, Ireland

Telephone: +353 1 4393661

Fax: +353 1 8230970

Attention: Division President; Managed Services

With copies to:

Amdocs

Harborside Financial Center

Plaza 5, Suite 2700

Jersey City, NJ 07311

Attention: General Counsel

Telephone: (201) 631-3200

Fax: (201) 631-3269

If to Clearwire:

4400 Carillon Point

Kirkland, WA 98033

Attention: Chief Financial Officer

Telephone: (425) 216-7794

Facsimile: (425) 216-7195

With a copy to the attention of Chief Customer Care Officer addressed as follows:

4400 Carillon Point

Kirkland, WA 98033

Attention: Chief Customer Care Officer

Telephone: (702) 965-1440

And an additional copy to the attention of Clearwire’s counsel addressed as follows:

4400 Carillon Point

Kirkland, WA 98033

Attention: General Counsel

Telephone: (425) 216-7859

Fax: (425) 216-7776

 

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               (d) Either Party may change its address, phone, and facsimile numbers for notification
purposes by giving the other prior written notice of the new information and its effective date.

	 	13.11	 	Publicity

               (a) Each Party must obtain the other’s prior written consent before publicly using any
advertising, written sales promotion, press releases, or other publicity matters relating to this
Agreement or in which the other’s name is used or may reasonably be inferred which consent shall
not be unreasonably withheld; provided, however, that the Parties agree that Amdocs during the
Term may publicly refer to Clearwire as its customer, and refer to the existence of this Agreement
(but not disclose any of the contents hereof).

               (b) Notwithstanding paragraph (a) above, each of the Parties may include the names of the
Parties, the existence of this Agreement, and a factual description of the work performed under
this Agreement:

                    (i) on employee bulletin boards;

                    (ii) in internal business planning documents;

                    (iii) in its annual report to stockholders; and

                    (iv) whenever necessary to comply with generally accepted accounting principles or applicable
laws.

               (c) The Parties agree that, upon the execution of this Agreement, Clearwire and Amdocs will
issue a joint press release regarding the scope of this Agreement, provided that the content of
the press release and the timing of its distribution are agreed to by both Parties and the press
release has received the prior written approval and consent of Clearwire and Amdocs.

	 	13.12	 	Relationship, Subcontractors

               (a) This Agreement shall not be construed as:

                    (i) constituting either Party to be a partner of the other;

                    (ii) creating any form of legal association between Clearwire and Amdocs that would impose
liability upon one for the act or failure to act of the other, or any form of a fiduciary
relationship or duty between Amdocs and Clearwire; or

                    (iii) granting Clearwire or Amdocs the right, power, or authority (express or implied) to
create any duty or obligation for the other.

               (b) Amdocs may perform its obligations hereunder as follows: (i) through any Subsidiaries of
Amdocs’ ultimate parent corporation, without the need to request Clearwire’s consent; (ii) through
Amdocs ultimate parent corporation without the need to request Clearwire’s consent; or (iii)
through the use of Amdocs-selected independent contractors, including hardware and

 

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software
vendors; provided, however, that Amdocs shall not perform in excess of [*****] of the Services
(determined on the basis of actual hours worked and actual headcount during any month of the Term)
using such Amdocs-selected contractors without the prior written consent of Clearwire, which
consent shall not be unreasonably withheld, and in all events, subject to such entities being
bound by confidentiality obligations similar to those set forth in Section 7 hereof. Amdocs
shall not be relieved of its obligations under this Agreement by use of any Subcontractors,
including its obligations herein with
respect to performance standards service levels and quality. All Amdocs Subcontracts
(including purchase orders) shall specify that the Subcontractor is, to the extent applicable,
subject to, and bound by, all of the duties and obligations of Amdocs under this Agreement.
Amdocs shall be responsible for supervising the activities and performance of each Subcontractor
and shall be jointly and severally responsible with each Subcontractor for any act or failure to
act of such Subcontractor. If Clearwire determines in good faith that the performance or conduct
of any Amdocs Subcontractor is unsatisfactory, Clearwire may notify Amdocs of its determination in
writing, indicating the reasons therefor, in which event Amdocs shall promptly take all necessary
actions to remedy promptly the performance or conduct of such Subcontractor or to replace such
Subcontractor by another Third Party or by Amdocs personnel. Upon Clearwire’s request, Amdocs
shall promptly provide to Clearwire, for Clearwire’s review, a copy of any material contract
between Amdocs and a Subcontractor of Amdocs that relates to the performance of the Services
hereunder provided that any such contracts shall be considered “Confidential Information”
hereunder; and provided, further, that except with respect to the Print Vendor Pass Through
Agreement, Amdocs shall be permitted to redact any pricing information contained in such contracts
prior to providing them to Clearwire. Amdocs covenants that its arrangements with Subcontractors
shall not prohibit or restrict such Subcontractors from entering into direct agreements with
Clearwire.

	 	13.13	 	Severability

          If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the
remaining provisions of this Agreement shall not in any way be affected or impaired, and the
invalid, illegal, or unenforceable provision shall be restated to reflect the original intentions
of Clearwire and Amdocs under this Agreement as nearly as possible in accordance with applicable
laws.

	 	13.14	 	Survival

          Any terms of this Agreement that by their nature extend beyond its expiration or termination
shall remain in effect until fulfilled, including Section 1; Section 7, Section 13.6, Section 9,
Section 8, Section 10, Section 5.2, Section 13.14, Section 13.15, and Section 11, as well as any
specific limitations period.

	 	13.15	 	Third Party Beneficiaries

          This Agreement does not create any benefits, rights, claims, obligations, or causes of action
in, to, or on behalf of, any person or entity (including Affiliates, Third Parties, or
Subcontractors) other than to Clearwire and Amdocs under this Agreement, except as set forth in
Section 9 and Section 10.

	 	13.16	 	Waiver

 

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	Customer Care and Billing Services Agreement
	 	Confidential

 

 

          The exercise or waiver, in whole or in part, of any right, remedy, or duty provided for in
this Agreement shall not constitute the waiver of any prior, concurrent, or subsequent right,
remedy, or duty within this Agreement.

	 	13.17	 	Captions; Section Numbers

          Captions, Tables of Contents, Indices of Definitions, and Schedule and Exhibit titles are used
herein for convenience only and may not be used in the construction or interpretation of this
Agreement. Any reference herein to a particular Section number (e.g., “Section [___]”),
shall be deemed a reference to all Sections of this Agreement that bear sub-numbers to the number
of the referenced Section (e.g., Sections [___], [___], etc.).

	 	13.18	 	Counterparts

          This Agreement may be executed in duplicate counterparts. Each such counterpart shall be an
original and both together shall constitute but one and the same document. This Agreement shall
not be deemed executed unless nor until at least one counterpart bears the signatures of both
parties’ designated signatories.

	 	13.19	 	Entire Agreement

          The terms and conditions contained in this Agreement constitute the entire Agreement between
Clearwire and Amdocs with respect to the subject matter hereof and supersede all prior oral and
written quotations, communications, representations, agreements and understandings of the Parties
with respect to the subject matter hereof (including but not limited to the Letter of Agreement
between the Parties dated December 15, 2008).

	 	13.20	 	Order of Precedence

          In the event of conflict in substance or impact between this Agreement and any Schedule,
Attachment, or Exhibit, this Agreement controls, subject to the right of Clearwire and Amdocs to
mutually amend this Agreement and Attachments, Exhibits, and Schedules as set forth herein.

(signature page follows)

 

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	Customer Care and Billing Services Agreement
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     IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first set forth
above.

	 	 	 	 	 	 	 	 	 	 	 
	CLEARWIRE US LLC	 	 	 	AMDOCS SOFTWARE SYSTEMS LIMITED	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ William Morrow
	 	 
	 	By:
	 	/s/ Neville Walker
	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Name:

	 	William Morrow
	 	 	 	Name:
	 	Neville Walker	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Title:

	 	CEO
	 	 	 	Title:
	 	Deputy General Manager	 	 
	 

	 	 
	 	 	 	 	 	 	 	 

 

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	Customer Care and Billing Services Agreement
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Schedule A —Functionality and Implementation 

This Schedule A to the Agreement defines the following:

	 	(i)	 	Scope of the Initial Release — see Chapter A
	 
	 	(ii)	 	Additional Release 1; Conversion— see Chapter B
	 
	 	(iii)	 	Managed services for the operation of the Customized Product — see Chapter C

Each Chapter may also include Appendices which are an integral part of such Chapter.

1

 

Chapter A — Initial Release

	1	 	Overview
	 
	 	 	As defined in the Agreement the Initial Release means the version of the Customized Product
as of the Effective Date for Subscribers in Baltimore, MD (since September 2008) and its
respective components (i.e. Group A Generic Product and Customization components) developed
by Amdocs as ordered, delivered, implemented and accepted pursuant to the provisions of [*****] via a hosted solution as part of the Services hereunder for Clearwire.
	 
	 	 	As indicated, in order to achieve the Initial Release, Amdocs’ Group A Generic Products (as
detailed in Schedule D) were implemented.
	 
	 	 	Lists of key capabilities, interfaces, reports and documentation relevant to the Initial
Release and to the Group A Generic Products were shared between the Parties hereto.

2

 

Chapter B — Additional Release 1; CONVERSION

1. Overview

Additional Release 1 overall objectives:

	 	o	 	deployment of Amdocs 7.5 components (Groups A and B Generic Products as
detailed in Annex 1 to Schedule D) into Clearwire’s managed services environments;
	 
	 	o	 	delivering and implementing Additional Release 1 Customized Materials to meet
the HLD Document;
	 
	 	o	 	converting Clearwire’s legacy customer base to Amdocs’ platform; and,
	 
	 	o	 	enabling the retirement of the IntraISP platform.

2. Scope Closure

	 	a.	 	The purpose of the Additional Release 1 (or “R1”) Scoping Stage is to attain
a mutual understanding and agreement of Clearwire’s requirements in order to construct
and agree to the High Level Solution (“HLS”) followed by a High Level Design (“HLD”).
Scope closure process with respect to Additional Release 1 will contain the following
high level steps:
	 
	 	b.	 	Interim Scope, Timeline and Effort:

	 	i.	 	As of the Effective Date the Parties have not determined
the final scope of Additional Release 1. The interim scope is attached as
Appendix A to this Schedule A.
	 
	 	ii.	 	As such the Parties agreed that the list of PRDs attached
in Appendix B to this Schedule A, a final version of which will be provided
to [*****] , will govern and serve as an interim scope (“R1
Interim Scope”); and that the timeline defined in Schedule H will serve as
interim timeline (“R1 Interim Timeline”);

	 	c.	 	HLS closure

	 	i.	 	The Parties agree that during the period of time between
the Agreement Effective Date and two weeks following end of HLS sessions the
Parties will agree upon:

	 	1.	 	R1 Final Scope — which will be a sub-set
of the requirements included in R1 Interim Scope and subject to
subsequent agreed upon Change Requests shall replace the PRDs and
shall form

3

 

	 	 	 	the final scope of Additional Release 1 (“R1 Final Scope”); the R1
Final Scope shall form the final HLS document and shall replace the R1
Interim Scope. Amdocs will provide a traceability matrix to Clearwire
requirements.
	 
	 	2.	 	R1 Final Timeline — Once agreed will
replace the interim timeline in Schedule H.
	 
	 	3.	 	R1 Effort Estimate- the revised
Customization, implementation and conversion effort estimate with
respect to Additional Release 1 will be provided by Amdocs. [*****]

	 	d.	 	HLD closure:

	 	i.	 	Within the timeframe specified in R1 Final Timeline:

	 	1.	 	Amdocs shall prepare High Level Design
documents (“HLD Documents”) detailing the solution design to
Clearwire requirements, including traceability matrix to Clearwire
requirements; at this stage HLD documents will govern.
	 
	 	2.	 	Clearwire and Amdocs shall jointly review
the HLD Documents in properly organized sessions and provide feedback
on such documents;
	 
	 	3.	 	Amdocs shall update the HLD Documents as
agreed in the feedback round and resubmit to Clearwire;
	 
	 	4.	 	Clearwire shall review and provide sign-off
to the HLD Documents;

	 	ii.	 	Once signed-off, the HLD Documents, later to be replaced
by a detailed description of the agreed upon high level components
(“Detailed Design Documents”), will replace the HLS documents.
	 
	 	iii.	 	No later than two weeks after HLD Documents signoff
Amdocs shall provide Clearwire with an update to the R1 Effort Estimate (“R1
Updated Effort Estimate”) as described in Schedule D section 3.2.3

	 	e.	 	For the avoidance of doubt, new requirements that were not part of the R1
Final Scope and/or changes to current requirements included in the R1 Final Scope will
be handled as Change Requests;

4

 

3. Conversion

Section 5 to Appendix A to this Schedule A describes the conversion strategy and is based on
discussions and requirements identified during the initial 30 day discovery phase.

5

 

Chapter C —Managed Services

Amdocs will provide Clearwire under this Agreement, for the Term of the Agreement, with the
following services in relation to the Customized Materials (with the exception of development
environments):

	1.	 	Amdocs will operate and maintain the hardware and software for the Clearwire Additional
Release 1 and any of the subsequent releases including production, non-production and Disaster
Recovery Plan environments as described in Schedule B to the Agreement as a separate logical
environment.
	 
	2.	 	Amdocs will continue to operate and maintain the hardware and software required for the
Customized Materials (excluding [*****]) production environment, non-production and
Disaster Recovery Plan (DRP) environments up until the Subscriber data residing on the Initial
Release is converted to new Clearwire platform or up until 2 months from Additional Release 1
production as stated in Schedule H.
	 
	3.	 	With respect to the [*****], Clearwire will operate and maintain the hardware and
software required for the [*****] production environment, non-production and Disaster
Recovery Plan (DRP) environments until termination or retirement pursuant to the provisions of
the Agreement.
	 
	4.	 	The detailed roles and responsibilities of the Parties with regard thereto are specified in
Schedule B to this Agreement.
	 
	5.	 	The CPSs for the Services to be performed under this Agreement are set forth in Schedule C to
the Agreement.

Appendix A —HLS document Version X

To be added

Appendix B — Clearwire PRDs

[*****]

6

 

 

Clearwire High Level Scope

Overview (as of March 25, 2009)

 

 

© 2009 Amdocs

This document contains proprietary and confidential information of Amdocs and shall not be
reproduced or transferred to other documents, disclosed to others, or used for any purpose other
than that for which it is furnished, without the prior written consent of Amdocs. It shall be
returned to the respective Amdocs companies upon request.

The trademark and service marks of Amdocs, including the Amdocs mark and logo, are the exclusive
property of Amdocs, and may not be used without permission. All other marks mentioned in this
material are the property of their respective owners.

Document Information

	 	 	 
	Software Version:
	 	 
	 
	 	 
	Publication Date:
	 	 
	 
	 	 
	Catalog Number:

	 	document_center\997847 Version3.0
	 
	 	 
	Security Level:

	 	Level 1 — Confidential
	 
	 	 
	Creation Date:

	 	25 March, 2009
	 
	 	 
	Account/FOP:

	 	Clearwire
	 
	 	 
	Author:

	 	[*****]
	 
	 	 
	Editor:

	 	[*****]
	 
	 	 
	Last Edit Date:

	 	15 May, 2009
	 
	 	 
	File Name:

	 	Clearwire High Level Scope
	 
	 	 
	Template:

	 	[*****]

 

 

Contents

	 	 	 	 	 	 	 	 	 	 	 
	1.	 	Introduction	 	 	1	 
	 	 	1.1.	 	Overview	 	 	1	 
	 	 	1.2.	 	Definitions	 	 	2	 
	 	 	     1.2.1.	 	General Terms	 	 	2	 
	 	 	     1.2.2.	 	Mapping of Clearwire Entities to Amdocs Entities	 	 	4	 
	 
	 	 	 	 	 	 	 	 	 	 
	2.	 	Main Functional Capabilities	 	 	5	 
	 	 	2.1.	 	New Customer Activation	 	 	5	 
	 	 	     2.1.1.	 	Key Capabilities	 	 	5	 
	 	 	     2.1.1.	 	Assumptions	 	 	6	 
	 	 	2.2.	 	Service/Device Management	 	 	6	 
	 	 	     2.2.1.	 	Key Capabilities	 	 	6	 
	 	 	     2.2.2.	 	Assumptions	 	 	7	 
	 	 	2.3.	 	Products — Model, Pricing, Interfaces, and Main Functionalities	 	 	7	 
	 	 	     2.3.1.	 	General Pricing Capabilities	 	 	8	 
	 	 	     2.3.2.	 	Assumptions	 	 	9	 
	 	 	     2.3.3.	 	Product-specific Capabilities	 	 	10	 
	 	 	2.4.	 	VoIP	 	 	13	 
	 	 	     2.4.1.	 	Key Capabilities	 	 	13	 
	 	 	     2.4.2.	 	Assumptions	 	 	13	 
	 	 	2.5.	 	Network Provisioning	 	 	14	 
	 	 	     2.5.1.	 	Key Capabilities	 	 	14	 
	 	 	2.6.	 	Resource Management	 	 	15	 
	 	 	     2.6.1.	 	Key Capabilities	 	 	15	 
	 	 	     2.6.2.	 	Assumptions	 	 	15	 
	 	 	2.7.	 	Billing	 	 	15	 
	 	 	     2.7.1.	 	Key Capabilities	 	 	15	 
	 	 	     2.7.2.	 	Assumptions	 	 	17	 
	 	 	2.8.	 	Taxation	 	 	18	 
	 	 	     2.8.1.	 	Key Capabilities	 	 	18	 
	 	 	     2.8.2.	 	Assumptions	 	 	18	 
	 	 	2.9.	 	Payments	 	 	19	 
	 	 	     2.9.1.	 	Key Capabilities	 	 	19	 
	 	 	     2.9.2.	 	Credit Card and Debit Card	 	 	20	 
	 	 	     2.9.3.	 	ECP	 	 	21	 
	 	 	     2.9.4.	 	Cash	 	 	22	 
	 	 	     2.9.5.	 	Cash Receipt Batch Process	 	 	22	 
	 	 	     2.9.6.	 	POS Interface	 	 	22	 
	 	 	     2.9.7.	 	Payment Allocation Rule Definition	 	 	23	 
	 	 	     2.9.8.	 	Integration with Paymentech for ECP and Credit Card Payments	 	 	23	 

	 	 	 
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	 	 	     2.9.9.	 	Support Batch Payment Processing	 	 	24	 
	 	 	2.10.	 	Collection	 	 	24	 
	 	 	     2.10.1.	 	Key Capabilities	 	 	24	 
	 	 	     2.10.2.	 	Assumptions	 	 	26	 
	 	 	2.11.	 	Mediation	 	 	26	 
	 	 	     2.11.1.	 	Key Capabilities	 	 	26	 
	 	 	     2.11.2.	 	Assumptions	 	 	27	 
	 	 	2.12.	 	Event Processing and Usage-based Charging	 	 	27	 
	 	 	     2.12.1.	 	Key Capabilities	 	 	27	 
	 	 	     2.12.2.	 	Assumptions	 	 	28	 
	 	 	2.13.	 	Customer Interaction Handling	 	 	28	 
	 	 	     2.13.1.	 	Key Capabilities	 	 	28	 
	 	 	     2.13.2.	 	Assumptions	 	 	29	 
	 	 	2.14.	 	IVR and CTI Integration	 	 	29	 
	 	 	     2.14.1.	 	Key Capabilities	 	 	29	 
	 	 	     2.14.2.	 	Assumptions	 	 	30	 
	 	 	2.15.	 	Customer Data Management	 	 	30	 
	 	 	     2.15.1.	 	Key Capabilities	 	 	30	 
	 	 	     2.15.2.	 	Assumptions	 	 	31	 
	 	 	2.16.	 	Billing Inquiries and Requests	 	 	31	 
	 	 	     2.16.1.	 	Key Capabilities	 	 	31	 
	 	 	     2.16.2.	 	Assumptions	 	 	32	 
	 	 	2.17.	 	Financial Transactions Management	 	 	32	 
	 	 	     2.17.1.	 	Key Capabilities	 	 	32	 
	 	 	     2.17.2.	 	Payment Reversal	 	 	32	 
	 	 	     2.17.3.	 	Batch Payment Reversals (Feedback Files)	 	 	33	 
	 	 	     2.17.4.	 	Fund Transfer	 	 	33	 
	 	 	     2.17.5.	 	Refunds	 	 	33	 
	 	 	     2.17.6.	 	Credit and Debit Creation	 	 	34	 
	 	 	     2.17.7.	 	Charge Reversal	 	 	35	 
	 	 	2.18.	 	[*****]	 	 	35	 
	 	 	     2.18.1.	 	Key Capabilities	 	 	35	 
	 	 	     2.18.2.	 	Assumptions	 	 	36	 
	 	 	2.19.	 	Wholesale	 	 	36	 
	 	 	     2.19.1.	 	Key Capabilities	 	 	36	 
	 	 	     2.19.2.	 	Assumptions	 	 	37	 
	 	 	2.20.	 	Hotline Management	 	 	37	 
	 	 	     2.20.1.	 	Key Capabilities	 	 	37	 
	 	 	     2.20.2.	 	Assumptions	 	 	37	 
	 	 	2.21.	 	Market Management	 	 	38	 
	 	 	     2.21.1.	 	Key Capabilities	 	 	38	 
	 	 	     2.21.2.	 	Assumptions — None	 	 	38	 
	 	 	2.22.	 	Customer Communication Management	 	 	39	 
	 	 	     2.22.1.	 	Key Capabilities	 	 	39	 

	 	 	 
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	 	 	     2.22.2.	 	Assumptions	 	 	39	 
	 	 	2.23.	 	CSR Management	 	 	39	 
	 	 	     2.23.1.	 	Key Capabilities	 	 	39	 
	 	 	     2.23.2.	 	Assumptions	 	 	39	 
	 	 	2.24.	 	Web Services for
Clearwire [*****]	 	 	39	 
	 	 	     2.24.1.	 	Key Capabilities	 	 	39	 
	 	 	     2.24.2.	 	Assumptions	 	 	41	 
	 	 	2.25.	 	Reports	 	 	41	 
	 	 	     2.25.1.	 	Key Capabilities	 	 	41	 
	 	 	     2.25.2.	 	Assumptions	 	 	43	 
	 	 	2.26.	 	Clear Media — Micro Payments	 	 	43	 
	 	 	     2.26.1.	 	Main Capabilities	 	 	43	 
	 	 	     2.26.2.	 	Assumptions	 	 	44	 
	 	 	2.27.	 	Production Support Tools	 	 	44	 
	 	 	     2.27.1.	 	Main Capabilities	 	 	44	 
	 
	 	 	 	 	 	 	 	 	 	 
	3.	 	Interfaces	 	 	46	 
	 
	 	 	 	 	 	 	 	 	 	 
	4.	 	Solution Architecture	 	 	49	 
	 	 	4.1.	 	Architecture Diagram	 	 	49	 
	 	 	4.2.	 	Architectural Highlights	 	 	49	 
	 	 	4.3.	 	Channel Support	 	 	49	 
	 	 	4.4.	 	Architecture Main Data Ownership and Flows	 	 	49	 
	 	 	4.5.	 	Amdocs Products	 	 	50	 
	 	 	     4.5.1.	 	Solution Modules	 	 	50	 
	 	 	     4.5.2.	 	Amdocs Revenue Management	 	 	50	 
	 	 	     4.5.3.	 	Amdocs CRM	 	 	52	 
	 	 	     4.5.4.	 	Amdocs Ordering	 	 	52	 
	 	 	     4.5.5.	 	Amdocs Self Service	 	 	53	 
	 	 	     4.5.6.	 	Amdocs Activation Manager	 	 	53	 
	 	 	     4.5.7.	 	Amdocs Foundation	 	 	53	 
	 
	 	 	 	 	 	 	 	 	 	 
	5.	 	Conversion Scope	 	 	56	 
	 	 	5.1.	 	Overview	 	 	56	 
	 	 	5.2.	 	Conversion Strategy Scope	 	 	56	 
	 	 	5.3.	 	Conversion Data Migration Approach	 	 	56	 
	 	 	5.4.	 	Not included in Scope	 	 	56	 
	 	 	5.5.	 	Assumptions	 	 	56	 
	 
	 	 	 	 	 	 	 	 	 	 
	Appendix A.     PRD Coverage Summary	 	 	57	 
	 	 	A.1.	 	Reviewed and Estimated PRDs	 	 	57	 
	 	 	A.2.	 	Not Estimated Functionality	 	 	58	 
	 	 	A.3.	 	Not Estimated PRDs	 	 	59	 

	 	 	 
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	1.	 	Introduction

 

	 	 	This document describes the following:

	 	•	 	Scope of the Amdocs solution (referred to as “Clearwire Functionality”)
	 
	 	•	 	Conversion scope from IntraISP to the Amdocs solution

	1.1.	 	Overview
	 
	 	 	The Amdocs solution will support the following high-level functions:

	 	1.	 	Customer creation and maintenance
	 
	 	2.	 	Negotiation and ordering of Broadband, VoIP and value added
services
	 
	 	3.	 	Device negotiation, ordering, and fulfillment
	 
	 	4.	 	Service activation and provisioning
	 
	 	5.	 	Service maintenance
	 
	 	6.	 	Customer Care
	 
	 	7.	 	Support for self-care channels
	 
	 	8.	 	Customer billing, payment and collection
	 
	 	9.	 	Mediation and usage-based charging
	 
	 	10.	 	Support for MVNOs
	 
	 	11.	 	Web services and APIs to support Clearwire portals and
external third-party functions
	 
	 	12.	 	Reports — financial reports and operational reports

The key capabilities introduced by the solution are detailed in the following
chapter.

	 	 	 
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Clearwire High Level Scope Overview

Chapter 1. Introduction

 

	1.2.	 	Definitions

	 	1.2.1.	 	General Terms

	 	 	 
	Term	 	Description
	A&F

	 	Amdocs Acquisition and Formatting
	AAM

	 	Amdocs Activation Manager
	Account

	 	Financial (billing) account — the financial entity of the
customer model. [*****].

Collection is applied at the Account level.

It is assumed that there is a 1:1 relationship between a
customer and an account in the proposed solution for
Clearwire.
	ADD

	 	Amdocs Document Designer
	AIF

	 	Amdocs Integration Framework
	AMC

	 	Amdocs Monitoring and Control
	ASM

	 	Amdocs Security Manager
	ASMM

	 	Amdocs Service Mediation Manager
	ASRM

	 	Amdocs Subscriber Resource Manager
	Assigned product

	 	A product assigned to a customer
	ATA

	 	Analog Telephony Adapter — a device used by Clearwire
customers to consume VoIP services
	BB

	 	Broadband
	BPM

	 	Business Process Management
	BSS

	 	Business Support System
	CDR

	 	Call Detail Record
	CIM

	 	Amdocs CRM Customer Interaction Manager
	CM

	 	Amdocs Customer Management
	Contact

	 	A person who is connected to a customer. A contact may have
multiple services.
	CRM

	 	Amdocs Customer Relationship Management
	CSR

	 	Customer Service Representative
	CTI

	 	Computer Telephony Integration
	Customer

	 	The liable entity who purchases services from Clearwire
	DDR

	 	Direct Debit Request
	DE

	 	Discount Engine
	DWH

	 	Data Warehouse
	ECP

	 	Electronic Check Payment
	EOD

	 	End of Day

	 	 	 
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Chapter 1. Introduction

 

	 	 	 
	Term	 	Description
	EPC

	 	Enterprise Product Catalog
	ERP

	 	Enterprise Resource Planning
	ETF

	 	Early Termination Fee
	GL

	 	General Ledger
	IVR

	 	Interactive Voice Response
	LBS

	 	Location-Based Services
	LNP

	 	Local Number Portability
	MVNO

	 	Mobile Virtual Network Operator
	NSF

	 	Non-Sufficient Funds
	OC

	 	One-time charge
	Offers

	 	Offers, representing bundles of products, offered by Clearwire
	PDL

	 	Page Definition Language
	PRD

	 	Product Requirement Document
	Products

	 	Products offered by Clearwire
	PSD

	 	Poly-Serialized Device
	PT

	 	Paymentech
	QoS

	 	Quality of Service — the collective effect of service
performances that determine the degree of satisfaction of a
user of a service
	RC

	 	Recurring charge
	SLA

	 	Service Level Agreement — contract with a customer that
guarantees specific response times for fault outages and
other levels of service
	Subscriber

	 	The billing entity that represents a subscription to a service
	T&C

	 	Terms and Conditions
	UC

	 	Usage charge
	UI

	 	User Interface
	UOM

	 	Units of Measurement
	VoIP

	 	Voice Over IP service offered by Clearwire
	WiMAX

	 	Worldwide Interoperability for Microwave Access
	WO

	 	Write-Off
	WS

	 	Web service
	PCN

	 	Pay Channel

	 	 	 
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Clearwire High Level Scope Overview

Chapter 1. Introduction

 

	 	1.2.2.	 	Mapping of Clearwire Entities to Amdocs Entities

     The following table describes the Amdocs terminology that is used throughout the
document.

	 	 	 	 	 
		 	 	 	 
	Clearwire Entity	 	Amdocs Entity	 	Comment
	Customer

	 	[*****]
	 	In Amdocs, the terms
customer and [*****] may be used
interchangeably (an
[*****] is the entity
that carries the
customer’s financial
balance).
	Broadband/VoIP and
Value Added Services

	 	[*****]
	 	Both services and
devices are
identified as
products in Amdocs
terminology
	Account

	 	[*****]
	 	A Clearwire account
represents an actual
service and/or a
portal user entity.
(Portal refers to a
self service site
from which customers
can manage their
services. This is
also referred to as
My Account.)

[*****].

	 	 	 
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	2.	 	Main Functional Capabilities

 

The following chapter reflects Amdocs understanding of the key capabilities
required from the Amdocs solution, based on the Product Requirement Documents
(PRDs) that were provided by Clearwire. These PRDs are listed in Appendix A of this
document.

The key functional capabilities listed below are grouped in logical functional
topics and include all the key capabilities from the various PRD’s.

	2.1.	 	New Customer Activation

	 	2.1.1.	 	Key Capabilities

The following describes the main capabilities involved in the activation of
services and the creation of new customers in the system. This also includes
activation of new services on existing customers.

	 	•	 	Support device sales, and activation of Broadband, VoIP and
Value Added Services (such as ClearSynch)
	 
	 	•	 	Support different customer types (business, residential)
	 
	 	•	 	Capture customer details and configure billing profile

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	•	 	Browse offers and eligibility rules based on serviceability,
credit check results, customer type, market, promotion code and device type,
technology type and sales channel
	 
	 	•	 	[*****]
	 
	 	•	 	Contract negotiation
	 
	 	•	 	Identify and validate device

	 	•	 	Support lease/purchase
	 
	 	•	 	Support customer-owned device

	 	•	 	Online quotation
 —  Resource reservation and allocation
 —  LNP support
 —  Address validation

	 	•	 	Billing address
	 
	 	•	 	Service address
	 
	 	•	 	E911 address

	 	 	 
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	 	•	 	Shipping address

	 	•	 	Capture payment information
	 
	 	•	 	Capture Terms & Conditions
	 
	 	•	 	Capture shipping information
	 
	 	•	 	Generate charges with appropriate tax calculation
	 
	 	•	 	Immediate payment
	 
	 	•	 	Device fulfillment (shipment) interface to Oracle
	 
	 	•	 	Provision device/service

	 	2.1.1.	 	Assumptions

[*****]

	2.2.	 	Service/Device Management

	 	2.2.1.	 	Key Capabilities

The following section describes the main capabilities involved in the management
and maintenance of services and devices.

	 	•	 	Support service and device activation
	 
	 	•	 	Present services and devices.
	 
	 	•	 	Enable configuration of services and registered devices as
defined in the Enterprise Product Catalog (EPC).
	 
	 	•	 	Support compatibility checks to ensure correct product
configuration and attachment of pricing items, e.g., check device against
market and technology.
	 
	 	•	 	Support the following activities when submitting an
authorized order (COP flow)

	 	•	 	Create financial account
	 
	 	•	 	Create billing arrangement
	 
	 	•	 	Create immediate one time charges
	 
	 	•	 	Create immediate/pending RC charges, if applicable
	 
	 	•	 	Create tax items
	 
	 	•	 	Create charge groups
	 
	 	•	 	Create invoices
	 
	 	•	 	Create pending Direct Debit Request payment to
Paymentech for EOD (payment settlement with Paymentech)
	 
	 	•	 	Create payment
	 
	 	•	 	[*****]

	 	•	 	Support integration with fulfillment system (Oracle)

	 	 	 
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	 	•	 	Support the following activities related to device and service management:

	 	•	 	Add/remove service
	 
	 	•	 	Cancel/resume service
	 
	 	•	 	Suspend/un-suspend service
	 
	 	•	 	Exchange the device associated with a service
	 
	 	•	 	Return device
	 
	 	•	 	Change Service and E911 address
	 
	 	•	 	Replace offer

	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Support service history including all ordering
activities performed on the assigned services
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Support immediate proration for mid-cycle service changes

	 	•	 	Support calculation of fees as part of the order

	 	•	 	Customer’s order (purchase) charges
	 
	 	•	 	OTC and MRC charges
	 
	 	•	 	Taxation
	 
	 	•	 	Electronic payment set-up fee (once per customer)
	 
	 	•	 	ECP transaction fee (per each authorization)

	 	2.2.2.	 	Assumptions

	 	1.	 	[*****]

	2.3.	 	Products — Model, Pricing, Interfaces, and Main Functionalities

The following section provides an overview of the general pricing capabilities
supported by the Amdocs solution.

	 	 	 
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	 	2.3.1.	 	General Pricing Capabilities

	 	2.3.1.1.	 	Recurring and One-time Charges

	 	•	 	Support recurring charges that can be associated with
specific services and features. [*****].
	 
	 	•	 	Support different one-time charges and fees.

	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	•	 	[*****]

	 	•	 	Support Recurring Charges (RC) and One-time Charges (OC).

	 	2.3.1.2.	 	Contracts

	 	•	 	Contracts will be associated with a service.
	 
	 	•	 	[*****]
	 
	 	•	 	System supports defining offers with or without contracts
	 
	 	•	 	Contract status and commitment term/period will be presented
in the front end systems.
	 
	 	•	 	The system supports the extension of the contract period for
activities such as:
	 
	 	 	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	 	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	The system will store the date and version of T&C accepted by
the customer

	 	2.3.1.3.	 	Assumptions

	 	[*****]	 	 

	 	2.3.1.4.	 	Usage-based Rating

	 	•	 	Support usage-based rating.
	 
	 	 	 	[*****]
	 
	 	•	 	Rating may be based on a select number of parameters, such as
period (time of day).
	 
	 	•	 	Support usage allowance (inc. Quota prorated amount) and
accumulation capabilities
	 
	 	•	 	Support queries for usage

	 	 	 
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	 	2.3.1.5.	 	Metered Billing

	 	•	 	Support charging incremental customer broadband usage.
	 
	 	•	 	Track and rate the combined total of downlink and uplink
traffic as an aggregated total of data traffic.
	 
	 	•	 	[*****]

	 
	 	•	 	[*****]

	 	2.3.1.6.	 	Discounts

	 	•	 	Support discounts [*****]:
	 
	 	 	 	[*****]
	 
	 	•	 	Support discounts applied to charges at a dollar-amount off.
	 
	 	•	 	Support discounts applied to charges at a percentage off.
	 
	 	•	 	Support [*****] discounts.
	 
	 	•	 	Support [*****] discounts.
	 
	 	•	 	Support [*****] discounts.
	 
	 	•	 	Support [*****] discounts.
	 
	 	•	 	Support [*****] discounts.
	 
	 	•	 	Support discounts applied to [*****].
	 
	 	•	 	Support [*****] discounts.
	 
	 	•	 	Support [*****] for discount.
	 
	 	•	 	Support [*****] for discount.
	 
	 	•	 	Support an [*****] discount tiers for [*****].
	 
	 	•	 	Support [*****] either within themselves or associated with other [*****].
	 
	 	•	 	Discounts can have [*****]
	 
	 	•	 	Multiple discounts may be applied to the same charge, [*****]

	 	2.3.1.7.	 	Promotions

	 	•	 	Promotions may be defined to include [*****] discounts
mentioned [*****].
	 
	 	•	 	Promotions may define [*****].
	 
	 	•	 	The promotional billing offers will be [*****].
	 
	 	•	 	The promotional billing offers can be [*****].

	 	2.3.2.	 	Assumptions

	 	[*****]	 	 

	 	 	 
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	 	2.3.3.	 	Product-specific Capabilities

	 	2.3.3.1.	 	Broadband

	 	•	 	Provide the ability to subscribe [*****]
	 
	 	•	 	Allow defining of parameters [*****]
	 
	 	•	 	Support [*****] offers according to [*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Support [*****] based registration to [*****] service
(such as [*****]), [*****]

	 	2.3.3.2.	 	Assumptions

	 	1.	 	[*****]

	 	2.3.3.3.	 	VoIP

	 	•	 	The VoIP service includes a [*****] number and up to
[*****] numbers.
	 
	 	•	 	Support the following features for VoIP under the [*****] number:

	 	•	 	Voicemail
	 
	 	•	 	Advanced Call Forwarding
	 
	 	•	 	Do Not Disturb
	 
	 	•	 	Call Waiting
	 
	 	•	 	Caller ID
	 
	 	•	 	Caller ID Block
	 
	 	•	 	Call Screening
	 
	 	•	 	3-Way Calling
	 
	 	•	 	Directory Listing

	 	•	 	Support several number types such as [*****].
	 
	 	•	 	Support assignment of [*****] numbers for [*****]
	 
	 	•	 	Support number aging for [*****].
	 
	 	•	 	Support calling plans.
	 
	 	 	 	[*****]

	 	2.3.3.4.	 	Assumptions

	 	[*****]	 	 

	 	2.3.3.5.	 	Google

	 	•	 	Support [*****] number of [*****] accounts per [*****]
	 
	 	•	 	Support charge for [*****] on top of
already existing [*****] accounts.

	 	 	 
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	 	•	 	Support interface with Google.
	 
	 	•	 	Support [*****] functionality
	 
	 	•	 	Support maintenance activities:

	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	2.3.3.6.	 	Assumptions

	 	1.	 	[*****]

	 	2.3.3.7.	 	Authentium (Security Product)

	 	•	 	Support the Authentium product [*****].
	 
	 	•	 	Support integration with the Authentium platform
	 
	 	•	 	Support the Authentium product maintenance activities
([*****]).

	 	2.3.3.8.	 	Assumptions

	 	1.	 	The actual security service will be provided by Authentium.
	 
	 	2.	 	[*****].

	 	2.3.3.9.	 	Handset Warranty (Hardware Protection Plan)

	 	•	 	Allow the customer to purchase the Extended Warranty Program.
	 
	 	•	 	Limit the handset warranty program to [*****].
	 
	 	•	 	Support an interface with [*****].
	 
	 	•	 	Limit the period that customers can purchase the Extended
Warranty Program to x days after the device purchase/[*****].
	 
	 	•	 	Support Extended Warranty Program maintenance activities
(add, remove and replace equipment).

	 	2.3.3.10.	 	Static IP

	 	•	 	[*****]

	 	•	 	[*****]

	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	Support Static IP maintenance activities (add, remove, replace).
	 
	 	•	 	Support an interface with DHCP server.
	 
	 	•	 	[*****].

	 	2.3.3.11.	 	Assumptions

	 	1.	 	[*****]
	 
	 	2.	 	Static IP is assigned automatically by the system.

	 	 	 
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	 	2.3.3.12.	 	LBS

	 	•	 	Support the ability for customers with Broadband services to
use Location-Based Services.
	 
	 	•	 	Support different levels of service for Location-Based
Services (basic and enhanced).
	 
	 	•	 	Support Location-Based Services maintenance activities (add,
remove, replace).
	 
	 	•	 	Support an interface with [*****].

	 	2.3.3.13.	 	Assumptions

	 	•	 	[*****]

	 	2.3.3.14.	 	ClearSynch

	 	•	 	Support an interface with ClearSynch.
	 
	 	•	 	Support ClearSynch maintenance activities (add, remove).
	 
	 	•	 	ClearSynch product can only be purchased by the end user,
meaning new and existing users.
	 
	 	•	 	The CSR can view and remove ClearSynch.
	 
	 	•	 	Support upgrade/downgrade of ClearSynch offers
	 
	 	•	 	Support configurable “x” number of days of free trial of ClearSynch.
	 
	 	•	 	Support charging the customers after the free trial period is over.

	 	2.3.3.15.	 	Assumptions

	 	1.	 	[*****].

	 	2.3.3.16.	 	Devices and Accessories

	 	•	 	Support purchasing of device [*****].
	 
	 	•	 	Support accessory purchases.
	 
	 	•	 	Support device shipping rates depending on shipping zone.
	 
	 	•	 	Support interface with fulfillment system for device shipment.
	 
	 	•	 	Support a one-time charge for purchased devices. The rate
will be affected by the manufacturer and the model.
	 
	 	•	 	Support recurring charges for leased devices. The rate will
be affected by the manufacturer and the model.
	 
	 	•	 	Support device swapping via self service and CSR.

	 	2.3.3.17.	 	Assumptions

	 	1.	 	Equipment availability check is performed by the [*****] system.
	 
	 	2.	 	[*****].
	 
	 	3.	 	[*****].
	 
	 	4.	 	[*****].

	 	 	 
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	 	5.	 	Shipment tracking is performed [*****] system.

	2.4.	 	VoIP

	 	The following section describes the capabilities and activities specific to the
VoIP service. Details related to the VoIP-specific features and pricing
capabilities are detailed in Section 2.3.3.3.

	 	2.4.1.	 	Key Capabilities

	 	•	 	Support ordering and provisioning of VoIP service and
features (international calls, DA calls, E911).
	 
	 	•	 	Support VoIP features management. For more details regarding
the specific VoIP features, Section 2.3.3.3.
	 
	 	•	 	Support E911 address
 
[*****]
	 
	 	•	 	Support number management and assignment (for more details,
see Section 2.6.1.3n.)
	 
	 	•	 	Support number portability
 

[*****]

	 
	 	•	 	Support CPNI preference management
	 
	 	•	 	Routing table (City, State, and Rate Center) will be
populated using the interface from the LERG
	 
	 	•	 	Device management
 
[*****]

	 
	 	•	 	Support the following VoIP interfaces

	 	•	 	Intrado
	 
	 	•	 	Envinsa (MapInfo)
	 
	 	•	 	STI
	 
	 	•	 	PacWest
	 
	 	•	 	Movious
	 
	 	•	 	3PV
	 
	 	•	 	Nortel Switch
	 
	 	•	 	ATA provisioning Server

	 	2.4.2.	 	Assumptions

	 	[*****]	 	 

	 	 	 
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	2.5.	 	Network Provisioning

	 	2.5.1.	 	Key Capabilities

	 	•	 	Broadband provisioning

	 	•	 	Support device provisioning to [*****] for WiMAX to
provision the device access to the network
	 
	 	•	 	Support device provisioning to [*****] for WiMAX
devices for [*****] provisioning
	 
	 	•	 	Support device provisioning to [*****] devices
	 
	 	•	 	Support [*****] for both WiMAX and [*****] devices
	 
	 	•	 	Support provisioning for [*****].
	 
	 	•	 	Support correction of device information in BSS in
the case of a device mismatch
	 
	 	•	 	Upgrade/Downgrade services, including device add,
remove and exchange (swap)
	 
	 	•	 	Support [*****] provisioning

	 
	 	•	 	Static IP

	 	•	 	VoIP provisioning
	 
	 	 	 	Provisioning to the following network elements:

	 	•	 	VoIP server
	 
	 	•	 	ATA provisioning server
	 
	 	•	 	Movius VM server
	 
	 	•	 	E911validation/registration (Intrado)
	 
	 	•	 	[*****]

	 	•	 	Additional Service provisioning

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	LBS
	 
	 	•	 	ClearSynch

	 	•	 	Support provisioning troubleshooting [*****]
	 
	 	•	 	[*****]

	 	2.5.1.1.	 	Assumptions

	 	[*****]	 	 

	 	 	 
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	2.6.	 	Resource Management

	 	2.6.1.	 	Key Capabilities

	 	2.6.1.1.	 	User ID Management

	 	•	 	Store the usernames [*****] IDs
	 
	 	•	 	Support usernames [*****] reservation, validation, and uniqueness

	 	2.6.1.2.	 	Static IP Management

	 	•	 	Support Static IP management, maintenance and assignment
	 
	 	•	 	Support Static IP lifecycle
	 
	 	•	 	Support [*****] Static IPs for different markets
	 
	 	•	 	[*****] will interface with the [*****] server for Static IP
loading and synchronization
	 
	 	•	 	Produce a report on each [*****] (status, number of devices per aging state)

	 	2.6.1.3.	 	Number Management

	 	•	 	Support number management maintenance and assignment
	 
	 	•	 	Support [*****] number features [*****], and the
assignment of number attributes, such as city, state, and rate center
	 
	 	•	 	Support premium and vanity numbers
	 
	 	•	 	Support the number lifecycle, including reservation, assignment and aging
	 
	 	•	 	Support [*****] numbers
	 
	 	•	 	[*****]
	 
	 	•	 	Support Admin capabilities to query numbers based on
different input criteria [*****]

	 	2.6.2.	 	Assumptions

	 	[*****]	 	 

	2.7.	 	Billing

	 	2.7.1.	 	Key Capabilities

	 	•	 	Support anniversary day billing

	 	•	 	The Amdocs Billing system will be able to support [*****].

	 	•	 	For example, [*****]
	 
	 	 	 	[*****]
	 
	 	•	 	Support [*****] frequency

	 	 	 
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	 	•	 	Support [*****] month.
	 
	 	•	 	For those months with less than 31 days, [*****]
	 
	 	•	 	Bill QA — auto-validation

	 	•	 	Ability to perform [*****] validations on the
Billing deliverables (Charges, Invoices, Discounts, Payments, and so on).
	 
	 	•	 	Ability to create file based reports which will be
used for monitoring, [*****], and input for the confirmation process.

	 	•	 	[*****]
	 
	 	•	 	Bill layout

	 	•	 	Paper billing eligibility is driven by customer type
and is available only for certain bill cycles.
	 
	 	•	 	Setting up of a paper bill is permission driven,
based on the user security profile.
	 
	 	•	 	Recurring Charge for the paper bill service will be
calculated on the customer level.
	 
	 	•	 	The Paper Bill fee can be [*****].
	 
	 	•	 	The Electronic [*****] Bill will be generated [*****].
	 
	 	•	 	[*****] will be generated to the customer.
	 
	 	•	 	Bill layout will be [*****]
	 
	 	•	 	A non-paper file [*****].
	 
	 	•	 	Remittance address will [*****].

	 	•	 	Archiving

	 	•	 	Bills will be archived and retrieved by the retrieval API

	 	•	 	Marketing Message Support

	 	•	 	Content: Include messages with description text; the
system provides the ability to configure message fonts, text size, images,
colors, and priority.
	 
	 	•	 	Define business rules that determine the customer
population to target for marketing or campaign messages.

	 	•	 	Branding

	 	•	 	[*****]
	 
	 	•	 	Support splitting the [*****].

	 	 	 
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	 	•	 	Support sorting the invoices [*****].

	 	•	 	Print-Steam Support

	 	•	 	[*****].
	 
	 	•	 	Support [*****].

	 	•	 	Bill Confirmation

	 	•	 	The final confirmation flow is activated by-request
when bills are ready to be sent to customers.
	 
	 	•	 	Extract to Accounts Receivable:

	 	•	 	Includes information about the [*****]
	 
	 	•	 	Statements [*****]

	 	•	 	[*****]

	 	•	 	Monitoring Billing Flows:

	 	•	 	The Billing flows that are activated during the bill
[*****] will be monitored:

	 	•	 	Bill [*****]
	 
	 	•	 	Bill [*****]
	 
	 	•	 	[*****]

	 	•	 	[*****].

	 	2.7.2.	 	Assumptions

	 	1.	 	[*****].
	 
	 	2.	 	[*****].
	 
	 	3.	 	[*****].
	 
	 	4.	 	[*****] address will be displayed on the remittance (the
billing address).
	 
	 	5.	 	[*****].
	 
	 	6.	 	Clearwire will provide all fonts, images, and mockups as
defined in the mockup specification.
	 
	 	7.	 	[*****].
	 
	 	8.	 	Threshold criteria for the validation will be provided by
Clearwire.
	 
	 	9.	 	[*****].

	 	 	 
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	2.8.	 	Taxation

	 	2.8.1.	 	Key Capabilities

	 	•	 	Support taxation for implemented services and markets, as
legally mandated.
	 
	 	•	 	Vertex integration

	 	•	 	A user interface will be provided to the Clearwire
Taxation team [*****].
	 
	 	•	 	Support taxation of device/accessory sales and service.
	 
	 	•	 	Support [*****].
	 
	 	•	 	Support [*****].
	 
	 	•	 	Support [*****].
	 
	 	•	 	Support [*****].
	 
	 	•	 	Support [*****].

	 	•	 	Support specific state taxation rules.
	 
	 	•	 	Include tax information in online quotations.
	 
	 	•	 	Tax exemption
	 

	 	•	 	Set a customer as exempt from a defined tax group.

	 	•	 	Manage tax exemption certificates [*****].
	 
	 	•	 	Support generation of tax exemption report
	 
	 	•	 	Support tax exemption during online quotation and in the bill day run.
	 
	 	•	 	Tax exemption will not be applied until certification
is approved by Clearwire.
	 
	 	•	 	The exemption will be [*****].

	 	2.8.2.	 	Assumptions

	 	1.	 	Tax exemption is maintained [*****].
	 
	 	2.	 	[*****].
	 
	 	3.	 	[*****].
	 

	 	 	 
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	2.9.	 	Payments

	 	2.9.1.	 	Key Capabilities

	 	•	 	Support payment methods:

	 	•	 	Credit and debit cards
	 
	 	•	 	ECP
	 
	 	•	 	Cash
	 
	 	•	 	Paper checks

	 	•	 	Support payment through the following channels

	 	•	 	Cash vendors interface (e.g., QPAY, Western Union)
	 
	 	•	 	POS interface
	 
	 	•	 	Cash receipt batch tool
	 
	 	•	 	Collection agency
	 
	 	•	 	IVR
	 
	 	•	 	Clear Media — Micro Payments
	 
	 	•	 	MyAccount

	 	•	 	Support recurring payment methods for

	 	•	 	Credit and debit cards
	 
	 	•	 	ECP

	 	•	 	Support immediate one time payments for

	 	•	 	Credit and debit cards
	 
	 	•	 	ECP
	 
	 	•	 	Cash
	 
	 	•	 	Paper checks

	 	•	 	Support overpayment
	 
	 	•	 	Support payment cancellation
	 
	 	•	 	Support batch payment processing
	 
	 	•	 	Support payment allocation rules definition
	 
	 	•	 	Support integration with [*****] ECP, credit card and
debit card payments
	 
	 	•	 	Support update of payment method on file via self service
(including IVR) and call center (CRM)
	 
	 	•	 	Support creation of configurable fees on the market level
([*****])
	 
	 	•	 	Support batch payment reversal processing
	 
	 	•	 	Support collection agencies payment processing

	 	 	 
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	 	•	 	Support API queries for retrieving:

	 	•	 	Payment details
	 
	 	•	 	Payment history

	 	•	 	Once payment is posted in the Billing system, it is allocated
to the open debts or overpayment and updates the financial account’s

	 	2.9.2.	 	Credit Card and Debit Card

	 	2.9.2.1.	 	Main Capabilities

	 	•	 	Support payment posting using Credit Card (CC) payment method
(Pay Channel) — default or new CC
	 
	 	•	 	Support Paymentech credit card authorization

[*****]
	 
	 	•	 	Retention of all [*****] responses
	 
	 	•	 	Support CC payment in CP, COP and CHQ flows
	 
	 	•	 	Support creation of the following activities as part of an authorized order:

	 	•	 	Financial account in AR
	 
	 	•	 	BA
	 
	 	•	 	PCN
	 
	 	•	 	Debit (charges, tax items, charge groups, invoices)
	 
	 	•	 	Create Direct Debit Request ( DDR)
	 
	 	•	 	Payment

	 	•	 	One time credit card payment (CP flow)

	 	•	 	Immediate payment
	 
	 	•	 	Pending Direct Debit Request (DDR) to Paymentech for EOD

	 	•	 	[*****].
	 
	 	•	 	Reversing a CC payment (refer to payment reversal section)

	 	•	 	Online
	 
	 	•	 	Batch — feedback from Paymentech

	 	•	 	Support automatic re-issue of Direct Debit Request failed payments
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Support Account Update tool

	 	•	 	Monthly process to extract the declined CC
transactions and create an account update request to [*****].
	 
	 	•	 	Support incoming process to update the credit card on file (PCN).

	 	 	 
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	 	•	 	Account number will be part of the input file.

	 	2.9.2.2.	 	Assumptions

	 	1.	 	[*****]
	 
	 	2.	 	[*****]
	 
	 	3.	 	[*****]
	 
	 	4.	 	[*****]
	 
	 	5.	 	Encryption algorithm and mechanism will be determined during
the design stage

	 	2.9.3.	 	ECP

	 	2.9.3.1.	 	Main Capabilities

	 	•	 	Support enrollment and payment posting using ECP payment
method

(Pay Channel) — recurring and one time
	 
	 	•	 	Support configurable ECP fees on the market level
	 
	 	•	 	Support [*****]

	 	•	 	Bank Account validation with [*****]
	 
	 	•	 	Amount AUTH mode with [*****]

	 	•	 	Queries on customer’s ECP debit authorizations
	 
	 	•	 	Display list of reversible ECP payments (payment detail screen)
	 
	 	•	 	Support ECP payment reversals (refer to Payment reversal section)

	 	•	 	Online
	 
	 	•	 	Batch — Feedback file from [*****]

	 	•	 	Support API queries for retrieving:
	 
	 	•	 	Support message handling for success or failure [*****] response
	 
	 	•	 	Support ECP detail updates
	 
	 	•	 	All [*****] responses will be documented in the Billing system
	 
	 	•	 	Support email notifications for each of the following:

	 	•	 	Successful enrollment to ECP
	 
	 	•	 	Successful transaction authorization

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Support waiving the Electronic Payment Transaction Fee from the FE
	 
	 	•	 	[*****]
	 
	 	•	 	Disable ECP payment method if recurring ECP payment failed
due to NSF reason — the Customer will be considered as ECP Disallowed.

	 	 	 
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	 	•	 	[*****].

	 	2.9.3.2.	 	Assumptions

[*****]

	 	2.9.4.	 	Cash

	 	2.9.4.1.	 	Main Capabilities

	 	•	 	Support payment posting by cash payment vendors

	 	•	 	QPAY
	 
	 	•	 	Western Union

	 	•	 	Payment vendors will not be able to view/access payments made
by other vendors
	 
	 	•	 	OOB payment reports will include the cash payments
	 
	 	•	 	The system will [*****]
	 
	 	•	 	The system will support [*****]

	 	2.9.4.2.	 	Assumptions

[*****]

	 	2.9.5.	 	Cash Receipt Batch Process

	 	2.9.5.1.	 	Main Capabilities

	 	•	 	Back office manual payments (i.e., Cash Receipt utility
activities) will be posted to the system using AR Online
	 
	 	•	 	FE system will support the ability to download and print
payments issued as part of the cash receipt activities.
	 
	 	•	 	Provide historical payment details issued as part of the cash
receipt activities

	 	2.9.5.2.	 	Assumptions — None

	 	2.9.6.	 	POS Interface

	 	2.9.6.1.	 	Main Capabilities

	 	•	 	Support the following payment methods for posting POS payments

	 	•	 	Cash
	 
	 	•	 	Credit card
	 
	 	•	 	Debit card

	 	•	 	Store relevant POS related payment information on the Payment entity
	 
	 	•	 	Support history notes for POS transactions
	 
	 	•	 	Support querying a customer’s account balance

	 	 	 
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	 	2.9.6.2.	 	Assumptions

	 	 	 	[*****]

	 	2.9.7.	 	Payment Allocation Rule Definition

	 	2.9.7.1.	 	Main Capabilities

	 	•	 	Provide ability to allocate payments/credits using a cash
application method.
	 
	 	•	 	Support Balance Forward method — Payment application method
for bill-receiving customers. [*****].

	 	•	 	Allocation can be defined by using due date and/or
simple priority rules
	 
	 	•	 	[*****]

	 	•	 	[*****]
	 
	 	•	 	Support updating the account’s balance and the aging of a
charge/debit when a payment allocation and de-allocation is performed.

	 	2.9.7.2.	 	Assumptions

	 	1.	 	[*****]

	 	2.9.8.	 	Integration with Paymentech for ECP and Credit Card Payments

	 	2.9.8.1.	 	Main Capabilities

	 	•	 	Support [*****] credit card and ECP authorization
validation (see sections on CC and ECP above for further details)
	 
	 	•	 	Support [*****] response documentation in the Billing
system database.
	 
	 	•	 	[*****]
	 
	 	•	 	As part of the EOD batch process, [*****]
(payments and refunds) will be extracted to [*****]

	 	•	 	One-time refund requests
	 
	 	•	 	One-time payment requests
	 
	 	•	 	Recurring payment requests (after cycle confirmation)

	 	 	 
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	 	2.9.8.2.	 	Assumptions — None

	 	2.9.9.	 	Support Batch Payment Processing

	 	2.9.9.1.	 	Main Capabilities

	 	2.9.9.1.1.	 	[*****] Incoming Feedback File

	 	•	 	Support a batch process for handling payment rejections from [*****]

	 	a.	 	Support an automated mechanism for posting Payment
Reversal for each rejected payment in the feedback file and reverse the
payment.
	 
	 	b.	 	Update account balance
	 
	 	c.	 	[*****]
	 
	 	d.	 	[*****]

	 	•	 	Support an automated re-issue process of rejected payments
based on the rejection reason.

	 	2.9.9.1.2.	 	Collection Agency Incoming File

	 	•	 	Support a batch process for posting recovery payments from
external collection agencies at EOD or by request
	 
	 	•	 	Support Exception Control Account (ECA) for unidentified accounts
	 
	 	•	 	Support an automated recovery from write-off
	 
	 	•	 	Support automated settlement process of write-off debts

	 	2.9.9.2.	 	Assumptions

[*****]

	2.10.	 	Collection

	 	2.10.1.	 	Key Capabilities

	 	2.10.1.1.	 	Collection Candidates

	 	•	 	Support a daily process to collect accounts that have a past
due balance as collection candidates.

	 	2.10.1.2.	 	Collection Evaluation and Step Activation

	 	•	 	Support a [*****] evaluation process of delinquent accounts
and assigning them to collection policies.
	 
	 	•	 	Support the ability to [*****]
	 
	 	•	 	Support the following OOB collection steps for automatic treatment:

	 	•	 	Email Notification
	 
	 	•	 	Hotline
	 
	 	•	 	Suspend and restore from suspension

	 	 	 
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	 	•	 	Cancel (i.e., full suspension)
	 
	 	•	 	Write-off
	 
	 	•	 	Assign to an agency

	 	•	 	Support configuration for [*****].
	 
	 	•	 	Support suspension fees
	 
	 	•	 	Treatment steps are automatically applied to accounts unless
they are explicitly defined as manual steps.

	 	2.10.1.3.	 	Real Time Treatment (RTT Mechanism)

	 	•	 	Data updates, such as financial activities and customer
profile changes can trigger an account to be:
	 
	 	 	 	[*****]
	 
	 	•	 	Collection level CBI and real-time treatment
	 
	 	 	 	[*****]

	 	2.10.1.4.	 	Manual Collection Intervention

	 	•	 	Collection bypass functionality (driven by customer type)
	 
	 	 	 	[*****]
	 
	 	•	 	The [*****] indicator is available at two levels, for:

	 	•	 	[*****] in Collection treatment [*****]
	 
	 	•	 	Accounts already in collection treatment

	 	•	 	[*****]
	 
	 	•	 	Pause/resume collection treatment
	 
	 	•	 	Force collection, stop collection treatment

	 	2.10.1.5.	 	Late Payment Fees

	 	•	 	LPF definitions are defined per market
	 
	 	•	 	Support calculation of LPF
	 
	 	•	 	Triggers for LPF check:

	 	•	 	EOC processes
	 
	 	•	 	Payment reversal
	 
	 	•	 	Fund transfer

	 	•	 	LPF will be [*****]

	 	2.10.1.6.	 	Write-off and Write-off Recovery

	 	•	 	An account becomes a Write-off account [*****].
	 
	 	•	 	Write-off and write-off recovery activities will be logged
to the database

	 	 	 
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	 	•	 	If the account is flagged [*****]
	 
	 	•	 	Support [*****].
	 
	 	•	 	Support processing an incoming payment file from an external
collection agency.
	 
	 	•	 	Support automatic write-off reversal if written-off account
has paid its debt in full.
	 
	 	•	 	Support manual write-off reversal process
	 
	 	•	 	Support retrieving a list of written-off accounts.
	 
	 	•	 	Support retrieving a list of accounts that are candidates for
settlements (Written-off accounts with recent payment posted).
	 
	 	•	 	Support the ability to settle (settlement activity) a
written-off account’s balance from the FE.

	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	•	 	Support partial write-off recoveries, multiple partial
write-off recoveries and settlements. These activities will be allowed by
privileged CSR’s, based on security profile.
	 
	 	•	 	A history note will be created and can be viewed in CRM when
an account recovers from Write Off.

	 	2.10.2.	 	Assumptions

[*****]

	2.11.	 	Mediation

	 	2.11.1.	 	Key Capabilities

Amdocs will implement the Amdocs Service Mediation Manager (ASMM) system to support [*****].

	 	•	 	All data will be collected from a centralized location within
the Clearwire IT network.
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].
	 
	 	•	 	[*****] and formatted accordingly.

	 	 	 
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	 	•	 	[*****].
	 
	 	•	 	Data processing will be audited to provide traceability.

	 	2.11.2.	 	Assumptions

	 	1.	 	General assumptions:
	 
	 	 	 	[*****]
	 
	 	2.	 	Assumptions for Fixed VoIP:
	 
	 	 	 	[*****]
	 
	 	3.	 	Assumptions for Data Access:
	 
	 	 	 	[*****]
	 
	 	4.	 	Assumptions for Third Party usage data collection:
	 
	 	 	 	[*****]

	2.12.	 	Event Processing and Usage-based Charging

	 	2.12.1.	 	Key Capabilities

	 	•	 	VoIP / Broadband

	 	•	 	[*****]

	 	•	 	Support [*****] usage [*****].

	 	•	 	[*****]:

	 	•	 	International, Local, Domestic Long Distance,
Domestic International
	 
	 	•	 	Directory Assistance (411)
	 
	 	•	 	Voice Mail
	 
	 	•	 	Emergency (911)
	 
	 	•	 	Special No. (800)
	 
	 	•	 	Subscriber terminating call records

	 	•	 	Support the ability to [*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Support the ability to [*****].
	 
	 	•	 	Support the ability to identify [*****].

	 	 	 
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Clearwire High Level Scope Overview

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	 	•	 	Support the ability to check [*****].
	 
	 	•	 	Rating
	 
	 	 	 	[*****]

	 	•	 	Rerating

	 	•	 	Support the ability to rerate events. [*****]:
	 
	 	 	 	[*****]
	 
	 	•	 	Rerating is applied only on [*****].
	 
	 	•	 	Rerating can be run while regular event rating is in progress.
	 
	 	•	 	Support the ability to group similar event records, [*****].
	 
	 	•	 	Support ability to mark event records to be handled
by a specific operator.
	 
	 	•	 	Enable operators [*****].
	 
	 	•	 	Enable operators [*****].
	 
	 	•	 	[*****].

	 	2.12.2.	 	Assumptions

	 	1.	 	[*****]
	 
	 	2.	 	[*****]
	 
	 	3.	 	[*****]
	 
	 	4.	 	The following is assumed not in scope for the purpose of the
solution described in this document:
	 
	 	 	 	[*****]
	 
	 	5.	 	[*****] customers are processed in the same way as
regular events.

	2.13.	 	Customer Interaction Handling

	 	2.13.1.	 	Key Capabilities

	 	•	 	[*****] provides a [*****] of
customer interaction and an integrated overall view of the customer’s personal
and financial information.

	 	 	 
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	 	•	 	[*****] delivers actionable, relevant information to the CSR’s
desktop with [*****] the CSR to provide [*****] service:

	 	•	 	Supports Find Caller functionality by various search
criteria
	 
	 	•	 	Allows a CSR in CRM to authenticate the caller [*****]
	 
	 	•	 	Provides a full overview of customer-related information such as:

	 	•	 	Critical contact and customer-related information
	 
	 	•	 	Current and historical interactions
	 
	 	•	 	Services and equipment information
	 
	 	•	 	Billing information

	 	•	 	Supports capturing and documenting current interactions
	 
	 	•	 	Allows management of customer history notes

	 	•	 	[*****]
	 
	 	•	 	CSRs can view activities performed on the
customer [*****].
	 
	 	•	 	[*****].

	 	•	 	[*****]
	 
	 	•	 	Allows linking to customer-related documentation
within the CRM application ([*****])

	 	•	 	The interactions include all the key elements of any such
contacts through any communication channel. [*****]

	 	2.13.2.	 	Assumptions

	 	1.	 	[*****]

	2.14.	 	IVR and CTI Integration

	 	2.14.1.	 	Key Capabilities

	 	•	 	[*****] combined with Computer Telephony Integration (CTI) to
enable [*****].
	 
	 	•	 	The following are the services exposed to IVR:

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	 	 
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Clearwire High Level Scope Overview

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	 	•	 	The customer interaction home screen pops up in context based
[*****].

	 	2.14.2.	 	Assumptions

[*****]

	2.15.	 	Customer Data Management

	 	2.15.1.	 	Key Capabilities

	 	•	 	Provide a comprehensive Customer Model, which allows handling
and maintaining customers and their related data:

	 	•	 	Personal
	 
	 	•	 	Billing
	 
	 	•	 	Service information

	 	•	 	The following activities will be supported:

	 	•	 	Creating new customers
	 
	 	•	 	Adding contacts to a customer
	 
	 	•	 	Changing contact information (such as phone numbers,
data of birth, name)
	 
	 	•	 	Changing the name and address of the billing arrangement
	 
	 	•	 	Changing the billing cycle
	 
	 	•	 	Handling customer payment methods
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]:

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	•	 	[*****]:

	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	•	 	If there is a failed Prequal, [*****].

	 	•	 	[*****]

	 	•	 	Overview of assigned products and services information
	 
	 	•	 	Handling billing activities such as disputes and queries
	 
	 	•	 	Handling immediate payment activities
	 
	 	•	 	Managing Customer Type and Market information:

	 	•	 	[*****].

	 	 	 
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	 	•	 	[*****].

	 	•	 	[*****].

	 	2.15.2.	 	Assumptions

	 	 	 	[*****]

	2.16.	 	Billing Inquiries and Requests

	 	2.16.1.	 	Key Capabilities

	 	2.16.1.1.	 	Billing Inquiries

	 	•	 	Financial Account Level queries

	 	•	 	Financial Transaction History — Users will be able
to search and view financial transactions that appear on the financial
account.
	 
	 	•	 	Invoice list — Users will be able to view invoices
related to the financial account.

	 	•	 	Billing Arrangement level queries

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	•	 	Service Level queries

	 	•	 	[*****]

	 	2.16.1.2.	 	Billing Activities

	 	•	 	Bill Cycle Date management

	 	•	 	[*****].
	 
	 	•	 	Support the ability to change the customer’s bill
cycle.

	 	•	 	[*****] Paper Bill Production — the Paper Bill
Production [*****]. Paper Bill will be
available [*****].
	 
	 	•	 	[*****]

	 	 	 
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	 	2.16.2.	 	Assumptions

	 	 	 	[*****]

	2.17.	 	Financial Transactions Management

This section describes the back office financial activities.

	 	2.17.1.	 	Key Capabilities

	 	•	 	Payment [*****]
	 
	 	•	 	Payment [*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Charge [*****]
	 
	 	•	 	[*****]

	 	2.17.2.	 	Payment Reversal

	 	2.17.2.1.	 	Main Capabilities

	 	•	 	Support payment reversals [*****].
	 
	 	•	 	Support [*****] payment reversals.

	 	•	 	[*****].

	 	•	 	Support [*****] payment reversal [*****].
	 
	 	•	 	Support [*****].
	 
	 	•	 	Support [*****].
	 
	 	•	 	[*****]

	 	•	 	[*****].
	 
	 	•	 	[*****].

	 	2.17.2.2.	 	Assumptions

	 	1.	 	[*****].

	 	 	 
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	 	2.17.3.	 	Batch Payment Reversals (Feedback Files)

	 	2.17.3.1.	 	Main Capabilities

	 	•	 	Support [*****]
	 
	 	•	 	[*****]

	 	2.17.3.2.	 	Assumptions

	 	 	 	[*****]

	 	2.17.4.	 	Fund Transfer

	 	2.17.4.1.	 	Main Capabilities

	 	•	 	Support [*****].
	 
	 	•	 	Support [*****].
	 
	 	•	 	Support [*****].
	 
	 	•	 	Support [*****]:

	 		 	[*****]

	 	•	 	Support [*****].

	 	2.17.4.2.	 	Assumptions

	 	 	 	[*****]

	 	2.17.5.	 	Refunds

	 	2.17.5.1.	 	Main Capabilities

	 	•	 	Support payment refunds.
	 
	 	•	 	Support overpayment (credit balance) refunds (account-level refunds).

	 	 	 
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	 	•	 	Support refunding [*****].
	 
	 	•	 	Support an immediate impact of a refund on the account
balance.
	 
	 	•	 	[*****].
	 
	 	•	 	Support application of refunds [*****].
	 
	 	•	 	Refund amount limitation:
	 
	 	 	 	[*****]
	 
	 	•	 	Support a refund reversal  [*****].
	 
	 	•	 	Support manual refund [*****].

	 	2.17.5.2.	 	Assumptions

	 	1.	 	[*****]
	 
	 	2.	 	[*****]
	 
	 	3.	 	[*****]
	 
	 	4.	 	The refund request will be [*****].

[*****]

	 	2.17.6.	 	Credit and Debit Creation

	 	2.17.6.1.	 	Main Capabilities

	 	•	 	The following credit activities will be supported:

	 	 	 	[*****]

	 	•	 	The following debit (charge) activities will be supported:

	 
	 	 	 	[*****]

	 	2.17.6.2.	 	Assumptions

[*****]

	 	 	 
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	 	2.17.7.	 	Charge Reversal

	 	2.17.7.1.	 	Main Capabilities

	 	•	 	Support full and partial charge reversals.

	 	 	 	[*****]

	 	•	 	[*****]
	 
	 	•	 	If a charge reversal creates an overpayment, the CSR may
create an overpayment refund to the customer.
	 
	 	•	 	[*****].
	 
	 	•	 	[*****].

	 	2.17.7.2.	 	Assumptions

	 	1.	 	[*****]

	2.18.	 	[*****]

	 	2.18.1.	 	Key Capabilities

	 	•	 	Support a UI that allows the Implementation team to configure
the following:

	 	 	 	[*****]

	 	•	 	Support mapping of financial transactions to [*****] accounts
(physical account).

	 	 	 	[*****]

	 	•	 	[*****].

	 	•	 	Monthly extract — supports four summary extract
files

	 	 	 	 	 
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	 	 	[*****]

	 	•	 	[*****].
	 
	 	•	 	Support mapping to [*****] strings that contain four [*****] string items:

[*****]
	 
	 	•	 	[*****]

	 	2.18.2.	 	Assumptions

	 	 	 	[*****]

	2.19.	 	Wholesale

	 	2.19.1.	 	Key Capabilities

	 	•	 	Two methods will be provided for [*****] activities:

	 	 	 	[*****]

	 	•	 	Activation Registration
	 
	 	 	 	[*****]
	 
	 	•	 	Hotline

	 	 	 	[*****]

	 	•	 	Charging
	 
	 	 	 	[*****]
	 
	 	•	 	Products and Offering
	 
	 	 	 	[*****]
	 
	 	•	 	Care
	 
	 	 	 	Support the following services for [*****]:

	 	 	 	[*****]

	 	 	 	 	 
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	 	•	 	The system will distinguish between different [*****]
customers [*****].

	 	•	 	Settlements

	 	 	 	[*****]

	 	•	 	Mediation

	 	 	 	[*****]

	 	•	 	Reports

	 	 	 	[*****]

	 	2.19.2.	 	Assumptions

	 	 	 	[*****]

	2.20.	 	Hotline Management

	 	2.20.1.	 	Key Capabilities

	 	•	 	Support network hotline provisioning for devices in various conditions.
	 
	 	 	 	[*****]
	 
	 	•	 	External hotlining activities will be managed [*****].

	 	2.20.2.	 	Assumptions

	 	 	 	[*****]

	 	 	 	 	 
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	2.21.	 	Market Management

	 	2.21.1.	 	Key Capabilities

	 	•	 	Provide the ability to add, remove, and modify markets.
	 
	 	•	 	Provide the ability to configure different attributes for each market.

	 	 	 	[*****]

	 	2.21.2.	 	Assumptions — None

	 	 	 	 	 
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	2.22.	 	Customer Communication Management

	 	2.22.1.	 	Key Capabilities

	 	•	 	Support [*****] notification to customers that is triggered by
various activities, including:

	 	 	 	[*****]

	 	2.22.2.	 	Assumptions

	 	 	 	[*****]

	2.23.	 	CSR Management

	 	2.23.1.	 	Key Capabilities

	 	•	 	Create and maintain CRM users via CRM administrator screens.
	 
	 	 	 	[*****]

	 	2.23.2.	 	Assumptions

	 	 	 	[*****].

	2.24.	 	Web Services for Clearwire [*****]

	 	2.24.1.	 	Key Capabilities

	 	 	 	Amdocs will expose Web services and APIs to support functions performed by
Clearwire [*****].
	 
	 	 	 	[*****]

	 	 	 	 	 
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	 	 	 	[*****]:

	 	2.24.1.1.	 	Address Handling

	 	 	 	[*****]

	 	2.24.1.2.	 	Ordering — Offer and Product Management

	 	 	 	[*****]

	 	2.24.1.3.	 	Account Management

	 	 	 	[*****]

	 	2.24.1.4.	 	Payment

	 	•	 	Apply payments using the following methods:

	 	•	 	Cash
	 
	 	•	 	Credit card
	 
	 	•	 	ECP

	 	•	 	Manage the following payment methods:

	 	•	 	Credit card
	 
	 	•	 	ECP

	 	•	 	Refund
	 
	 	•	 	[*****]

	 	 	 	 	 
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	 	2.24.1.5.	 	Security

	 	•	 	Web services will be used by multiple consumers.

	 	•	 	[*****]

	 	 	 	[*****]

	 	•	 	Consumer application examples:
	 
	 	 	 	[*****]

	 	•	 	Role-based authorization

	 	 	 	[*****]

	 	•	 	Role-based authorization for page components

	 	 	 	[*****]

	 	2.24.2.	 	Assumptions
[*****]

	2.25.	 	Reports

	 	2.25.1.	 	Key Capabilities

	 	•	 	Financial Reports

	 	•	 	[*****]
	 
	 	•	 	Payments Totals Report
	 
	 	•	 	[*****]
	 
	 	•	 	Refund Summary Report
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Write Off Summary Status Report
	 
	 	•	 	Immediate Charges — Summary Report
	 
	 	•	 	Immediate Credit — Summary Report

	 	 	 	 	 
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	 	•	 	Invoice Receipt — Summary Report
	 
	 	•	 	Tax Activities — Summary Report
	 
	 	•	 	Proof and Balance Report
	 
	 	•	 	Aged Trial Balance Report
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Monthly Tax Report
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	 	 	[*****]

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****]

	 	•	 	Audit and control

	 	 	 	[*****]

	 	 	 	 	 
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	 	•	 	[*****] and
Rater.

	 	•	 	Rater

	 	[*****]

	 	2.25.2.	 	Assumptions

	 	 	 	[*****]

	2.26.	 	Clear Media — Micro Payments

	 	2.26.1.	 	Main Capabilities

	 	•	 	Support placing content orders from Clear Media into the Billing system
	 
	 	•	 	Support calculating tax [*****]
	 
	 	•	 	Support tax exemption for eligible Clearwire customers
	 
	 	•	 	[*****]
	 
	 	•	 	Support [*****]
	 
	 	•	 	Support [*****]
	 
	 	•	 	Support aggregating all line item charge requests into an
aggregated payment request
	 
	 	•	 	Support the following activities [*****]:

	 	[*****]

	 	 	 	 	 
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	 	•	 	Support [*****]
	 
	 	•	 	Support [*****]
	 
	 	•	 	[*****]
	 
	 	•	 	Supported queries

	 	 	 	[*****]

	 	2.26.2.	 	Assumptions

	 	 	 	[*****]

	2.27.	 	Production Support Tools

	 	2.27.1.	 	Main Capabilities

	 	 	 	[*****]

	 	 	 	 	 
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	3.	 	Interfaces

 

	 	 	Amdocs Platform will be integrated with the following external and existing
Clearwire IT domain systems:

	 	 	 	 	 	 	 
	 	 	 	 	Candidate	 	 
	Interface Name	 	Purpose	 	for [*****]	 	Comments
	3PV

	 	Number portability
request
verification
	 	 	 	Connected to Amdocs [*****]
	Asurion

	 	Hardware Protection
Plans (HPP)
	 	 	 	Connected to Amdocs [*****]
	ATA provisioning

	 	VoIP provisioning —
ATA provisioning
	 	 	 	Connected to Amdocs [*****]
	Authentium

	 	Access provisioning
— Security/Antivirus
features
	 	 	 	Connected to Amdocs [*****]
	Avaya

	 	Support IVR services
	 	 	 	Will be connected to Amdocs
[*****]
	Bridgewater

	 	Access provisioning
— AAA — (WiMAX)
	 	 	 	Will interact with Amdocs
[*****]
	Cheetah

	 	Device Diagnostics
	 	 	 	Connected to Amdocs [*****]
	CTI

	 	[*****]
	 	 	 	Will be connected to Amdocs [*****]
	Data Warehouse

	 	[*****]
	 	 	 	[*****]
	DHCP

	 	Access provisioning
Static IP —
(Expedience and
WiMAX)
	 	 	 	Will interact with Amdocs
[*****]
	Intrado

	 	VoIP provisioning —
Message/ 911 system
	 	 	 	Connected to Amdocs [*****]
	E-mail (Google)

	 	Access provisioning
— Email
provisioning
	 	[*****]
	 	Will interact with [*****]
	Web Hosting
(ClearSync)

	 	Access provisioning
— (Expedience and
WiMAX)
	 	 	 	Will interact with [*****]
	E-mail server

	 	[*****]
	 	 	 	[*****]
	Equifax

	 	Credit Check
	 	[*****]
	 	Connected to [*****]

	 	 	 
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	 	 	 	 	Candidate	 	 
	Interface Name	 	Purpose	 	for [*****]	 	Comments
	LBS

	 	Support Location
Based Services
	 	 	 	Will interact with [*****]
	MapInfo

	 	Access Prequal,
provide Geocode
data, address
verification
	 	 	 	Connected to Amdocs [*****]
	Movius

	 	VoIP provisioning -
Voice mail
	 	 	 	Connected to Amdocs [*****]
	Nortel AS5200

	 	VoIP provisioning -
Clearwire VoIP
switch
	 	 	 	Connected to Amdocs [*****]
	OMA-DM (mFormation)

	 	Access provisioning
- Device management
	 	[*****]
	 	Connected to Amdocs [*****]
	Oracle

	 	Inventory management
	 	 	 	Connected to Amdocs [*****]
	Oracle

	 	Financial
	 	 	 	Connected with Amdocs
[*****]
	Paymentech

	 	Payment
authorization and
capture
	 	 	 	Connected to Amdocs [*****]
	Print Shop

	 	Invoice Generation
	 	 	 	Amdocs [*****]
	Prov Server

	 	Access provisioning
- Expedience
	 	 	 	Will interact with Amdocs
[*****]
	QPAY

	 	Web enabled cash
payment support
	 	 	 	Will interact with Amdocs [*****]
	Synchronoss

	 	VoIP provisioning -
STI retail/ LNP
gateway, Number
activation,
Directory listings
	 	 	 	Connected to Amdocs [*****]
	Vertex

	 	Service and Sales
Tax
	 	 	 	Connected to Amdocs [*****]

	 	 	 
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	 	 	Amdocs solution will be integrated with the following Clearwire channels:

	 	 	 	 	 
	Channel	 	Description	 	Comments
	Clear/Clearwire.com

	 	Clearwire Self Service portals
	 	Connected to Amdocs
[*****]
	Clear365.com

	 	Clearwire eConmmerce portal
	 	Connected to Amdocs
[*****]
	Sales OE

	 	Clearwire internal sales
users portal for new service
activations
	 	Connected to Amdocs
[*****]
	Partner Portals

	 	Clearwire API’s for
supporting external partners
system
	 	API’s will be
routed to Amdocs
[*****]
	UTC Retail

	 	POS portal
	 	API’s related to
payment will be
routed to Amdocs [*****]
	Wholesale external
systems

	 	Clearwire services
supporting MVNOs
	 	API’s will be
routed to Amdocs
[*****]

	 	 	[*****]

	 	 	 
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	4.	 	Solution Architecture

 

	4.1.	 	Architecture Diagram

	 	 	 	[*****]

	4.2.	 	Architectural Highlights
	 
	 	 	[*****]
	 
	4.3.	 	Channel Support

	 	 	The following section describes the channels supported in the proposed
architecture:

	 	•	 	[*****]
	 
	 	•	 	Call Center
	 
	 	 	 	[*****]
	 
	 	•	 	Dealers
	 
	 	 	 	[*****]
	 
	 	•	 	Resellers
	 
	 	 	 	[*****]
	 
	 	•	 	Partners
	 
	 	 	 	[*****]
	 
	 	•	 	POS
	 
	 	 	 	[*****]
	 
	 	•	 	MVNOs
	 
	 	 	 	[*****]

	4.4.	 	Architecture Main Data Ownership and Flows

	 	 	The following figure describes main data ownership and flows across the proposed
Amdocs platform:

[*****]

	 	 	 
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	4.5.	 	Amdocs Products

	 	4.5.1.	 	Solution Modules

The following table lists solution components from the Amdocs [*****]:

	 	 	 	 	 	 
	 
	 	Amdocs Revenue Management	 	 	Amdocs Customer Management	 
	 	 	 	 	 	 
	 	 
	 	 	 	 
	 	Billing

	 	 	CRM	 
	 	[*****]

	 	 	[*****]	 
	 	 
	 	 	 	 
	 	Mediation

	 	 	Ordering	 
	 	[*****]

	 	 	[*****]	 
	 	 

	 	 	Self Service	 
	 	 

	 	 	[*****]	 
	 	 
	 	 	 	 
	 	 	 	 	 	 
	 	Amdocs Foundation

	 	 	Amdocs Service Management	 
	 	 	 	 	 	 
	 	 
	 	 	 	 
	 	Foundation

	 	 	Service Management	 
	 	[*****]

	 	 	[*****]	 
	 	 
	 	 	 	 
	 	 	 	 	 	 

	 	 	 
	[*****]

	 	4.5.2.	 	Amdocs Revenue Management

	 	4.5.2.1.	 	Amdocs Mediation

Amdocs Mediation platform can integrate with all types of networks (packet-switched
and circuit-switched), including fixed, mobile, cable, satellite and
next-generation networks such as IMS. It can also support all types of services,
including voice, VoIP, data, content and video services.

The platform enables innovative mediation models for telecommunication carriers such as:

	 	•	 	Service-specific pricing models
	 
	 	•	 	Network resource planning
	 
	 	•	 	QoS Metering
	 
	 	•	 	Business intelligence

	 	4.5.2.2.	 	Amdocs Charging

Amdocs Charging is at the core of the Amdocs Revenue Management suite of products.
It provides a single, central, network-independent offline charging and rating
platform for all types of event sources and services, including voice, data,
content and commerce. It utilizes an integrated online-offline charging platform
that can operate in multiple processing modes, including request-response,
transaction-based and file-based modes. Amdocs Charging solution for Clearwire
includes the following components:

	 	•	 	[*****] provides
Amdocs [*****] and then reformats them for Amdocs Rating and other downstream systems
for further processing.

	 	 	 
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	 	•	 	[*****] encapsulates the Pricing Engine that rates all
types of events and accumulates them as required for further processing. [*****]. The Pricing Engine operates in multi-mode
and can rate any type of event, based on any customer or service attribute. [*****]
	 
	 	•	 	[*****] supports the bill production process,
including configuration of the bill, charge generation,
[*****]. A single billing process produces
[*****].

	 	4.5.2.3.	 	Amdocs Document Designer

The Amdocs Document Designer facilitates the flexible design of “personalized”
templates, utilizing a table-driven, rule-based architecture. Template design is
performed online using an intuitive, user-friendly GUI on a Windows based
workstation. This allows the user to define template content and structure, specify
conditional processing, control pagination and design printed layout, all of which
are done in a code-free, easily configurable design environment.

Amdocs Document Designer is designed for rapid, cost-effective deployment and low
cost of ownership. It is a production-proven, carrier-grade product with a
published research and development roadmap, ensuring continuous enhancements, and
an efficient implementation approach that is based on a pre-defined product
delivery process. Furthermore, Amdocs Document Designer is renowned for its
scalable and robust architecture.

Amdocs Document Designer is a flexible tool offering enhanced performance and
enabling compliance with a wide variety of implementation scenarios, insuring
performance measurements and verifications are taken into account.

Amdocs Document Designer creates flexible, personalized bills, letters, invoices
and statements for mass production. It provides the most optimized document
publishing architecture in terms of volume and performance. It can process
pre-defined numeric, text and image content into a print-ready form that can be
rendered on a variety of media.

The Amdocs Document Designer system is comprised of four main components:

The Amdocs Archive module uses EJB APIs, allowing call center and eBill support
applications to retrieve the required documents in a standardized manner. Documents
are stored in a cost and space-efficient proprietary format called Page Definition
Language (PDL).

	 	4.5.2.4.	 	Amdocs Accounts Receivable

Amdocs Accounts Receivable maintains customer account balances, and handles
payments, credits, back outs, fund transfers, and other financial activities. It
journals and maps financial activities performed both within Accounts Receivable
and by external components, providing financial reports and auditing of activities
performed. Amdocs Accounts Receivable has an interface to Oracle Financials through
extraction of the file containing the required general ledger information.

	 	4.5.2.5.	 	Amdocs Collections

Amdocs Collections identifies non-paying accounts and runs relevant collection
processes for each account based on rules and workflows. Amdocs Collections
monitors accounts on an ongoing basis, reports on overdue or delinquent accounts,
and performs various collection activities on unpaid balances. It is integrated
with Amdocs Billing Manager (a CRM module) to enable customer service
representatives to perform collections activities.

	 	4.5.2.6.	 	Amdocs Subscriber Resource Manager

Amdocs Subscriber Resource Manager manages resources such as PTN, Static IP and
User Name. It controls the entire lifecycle of these resources from defining them,
loading them to the system, allocating to customers, aging numbers, (including
port-in/out and communicating with LNP mediator system) and any new activity that
may be required to be added to the lifecycle.

	 	 	 
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	 	4.5.3.	 	Amdocs CRM

Amdocs CRM application delivers an integrated customer management solution that
supports customer-centric processes for customer interaction across multiple
communication channels, including phone (call center) and email. All data is
maintained in a centralized database ensuring the full picture of the customer and
its interaction history.

Included in CRM version 7.5 provided to Clearwire is the Amdocs Smart Client
Framework — the next generation, state-of-the-art presentation layer for all
Amdocs’ agent-facing applications. It is a lightweight Java client based on Java
Swing technology for fast rendering and UI logic execution outside of a browser

The proposed solution is comprised of the following CRM modules:

	 	4.5.3.1.	 	Amdocs Customer Interaction Manager

This module enables the 360-degree view and management of all aspects of customer
interaction. The module also provides the user full integration with all the
modules necessary to support the various methods of interacting with customers.

Using the customer interaction manager, the CSR can:

	 	•	 	Search for customers/callers
	 
	 	•	 	View contact/address/account details
	 
	 	•	 	View customer history
	 
	 	•	 	View interactions history
	 
	 	•	 	Set availability for users
	 
	 	•	 	Attach documents to the customer entity
	 
	 	•	 	Help customer solving problems
	 
	 	•	 	View customer-related orders and initiate a new order

	 	4.5.3.2.	 	Amdocs Billing Manager

This module enables the billing related activities of customers. The Billing
Manager module provides the integration point between CRM and billing application.

Billing Manager provides integrated management of the financial activities of the customer.

This allows the CSR to manage all aspects of the customer billing related information:

	 	•	 	Supports creation, updates, search and view of financial accounts.
	 
	 	•	 	Captures the billing parameters, for example: billing cycle,
payment method. The billing entities creation and maintenance processes
include the billing name and address, and collection information payment
method.
	 
	 	•	 	Billing Queries
	 
	 	•	 	View Bill, Balance, Calls

	 	4.5.3.3.	 	Amdocs Script Manager

A script development and execution tool designed to optimize customer interactions,
simplify resolution of complex customer requests and reduce learning curves while
enforcing business processes and policy. Using Amdocs Script Manager, agents are
able to optimize customer interactions, especially when performing a task that
requires more guidance. Customers will receive personalized, consistent service
regardless of whenever they call or whomever they speak to.

	 	4.5.4.	 	Amdocs Ordering

Amdocs Ordering automates the order capture and order processing for a full range
of services, including voice, data and IP-based services for both wireless and
wireline in one integrated environment. Amdocs Ordering can handle the end-to-end
ordering process for any channel, from order negotiation to delivery and
notification, including real time validations, monitoring and control. Order
capture for all orders is reduced to a few simple, error-proof tasks, with manual
intervention only where desired.

	 	 	 
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	 	4.5.5.	 	Amdocs Self Service

Amdocs self service provides the web-services layer to the Amdocs backend systems
(i.e.: OMS, CRM, AR, Invoicing, etc.) for external applications like the portal (My
Account), WebOE, SalesOE, Wholesale and partner services.

Amdocs Self service will provide services in the following main areas:

	 	•	 	Ordering
	 
	 	•	 	Account management
	 
	 	•	 	Payments
	 
	 	•	 	Address management & validation
	 
	 	•	 	Security related services

	 	4.5.6.	 	Amdocs Activation Manager

Amdocs Activation Manager is a single, convergent, gateway between various modules
of the Billing or Customer Care system and Network Elements. Its prime purpose is
to keep the network topology transparent to the other BSS modules. Amdocs
Activation Manager manages the administration of services across service nodes
including mobile network elements such as HLRs, voice mails, IN and other auxiliary
devices, IP service nodes such as Radius email servers and WAP gateways,
conditional access for video programming and PPV, and Content and commerce servers,
such as VOD server, Games server, etc.

	 	4.5.7.	 	Amdocs Foundation

	 	4.5.7.1.	 	Amdocs Enterprise Product Catalog (EPC)

Amdocs Enterprise Product Catalog is a service provider-focused product information
management module that provides a central product data repository supporting
product lifecycle including offering definition, maintenance and product data
publishing to relevant modules (such as Ordering and Billing) and channels (such as
Self Service and Dealers)

Amdocs Enterprise Product Catalog has the following features and functionality to
help differentiate service providers in their marketplace:

	 	•	 	Shared user interface and central product repository
	 
	 	•	 	Extensible to support non-Amdocs applications, providing
sophisticated user interface for modeling of any catalog screen and data model
	 
	 	•	 	Interoperability via online information services and data
import/export

Within Amdocs portfolio, the Amdocs Enterprise Product Catalog enables defining and
maintaining services, pricing schemes, eligibility and compatibility rules and
customer attributes. The definition is enabled via a graphical user interface (GUI)
providing an easy-to-use, intuitive, flexible tool.

Amdocs Enterprise Product Catalog supports catalog services for the following Amdocs components:

	 	•	 	Amdocs Ordering including channel support
	 
	 	•	 	Amdocs Rating — Processes events according to the logic of
price packages associated with the customer. This includes rating,
discounting, providing allowances, benefits, and so on.
	 
	 	•	 	Amdocs Invoicing — Activates a discount engine to perform
end-of-cycle aggregated discounts according to discount packages associated
with the subscriber, organizational unit, or customer.

Amdocs Enterprise product Catalog supports environment synchronization between
various Product Catalog environments such as testing, development and production.

	 	4.5.7.2.	 	Amdocs Error Manager

Amdocs Error Manager provides a comprehensive error-handling product designed for
organizing and solving high-volume record errors between any two transactional
systems:

	 	•	 	Organizes and resolves rejected records through automated mechanisms

	 	 	 
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	 	•	 	Reduces time for error resolution by automatically performing mass corrections
	 
	 	•	 	Consolidates errors from multiple systems (billing, mediation) into a single resolution platform

	 	4.5.7.3.	 	Amdocs Process Manager

Amdocs Process Manager is the Amdocs overall Business Process Management (BPM)
foundation. It enables the Amdocs applications to define, execute and monitor
long-lived, multi-step business process flows that can span multiple applications
and people. Amdocs Process Manager is a workflow engine that reduces the total cost
of ownership by automating the end to end order processes. It contains a GUI-based
tool for designing, defining and verifying service-oriented business processes
across multiple applications, services and personnel, as well as an engine for
executing these processes. The tool is BPEL and BAM (Business Activity Monitoring)
certified and can therefore integrate with any external third-party tools for
business modeling and monitoring. Amdocs Process Manger is embedded in relevant
Amdocs modules (e.g. Ordering, Collection) supporting their business processes:

	 	4.5.7.4.	 	Amdocs Integration Framework

Amdocs Integration Framework is the tool via which internal and external
integration is performed.

Amdocs Integration Framework provides a uniform, standard-based foundation to be
used by Amdocs applications for internal and external integration and addresses
problems, such as the long time to market for new products and services and the
high cost and complex integration of a large number of applications.

Amdocs Integration Framework product provides the following benefits:

	 	•	 	Superior performance and flexibility via multi-protocol support
	 
	 	•	 	Easier maintenance and operability
	 
	 	•	 	Open and compliant with integration standards
	 
	 	•	 	Facilitates SOA transformation

	 	4.5.7.5.	 	Amdocs Monitoring and Control

Amdocs Monitoring and Control provides a central point of control for production
applications, their processes and their machines. It enables service providers to
view the entire system and shows the status of each application. This enables the
production support team to prevent potential problems, as soon as they receive
alerts. Amdocs Monitoring and Control is a generic utility enabling monitoring and
manipulation of in-house applications and third-party tools. It provides the
following capabilities:

	 	•	 	Centralized control of all required applications
	 
	 	•	 	Network capability
	 
	 	•	 	Increases application availability as a result of a simple, generic GUI
	 
	 	•	 	Provides a flexible solution that accommodates future
requirements, including the ability to manage and monitor new types of
applications
	 
	 	•	 	No negative impact on system availability and performance

	 	4.5.7.6.	 	Amdocs Security Manager

Amdocs Security Manager enables Amdocs applications to provide secured environments
for their users in the area of application security (as opposed to
environment/physical security). It is integrated into most Amdocs products,
applications and components, and provides all of the required application security
functionality. Amdocs Security Manager has a generic security API and provides a
set of security components that are used by Amdocs applications to enhance system
security. The core framework is a 100% Java lightweight set of layered components
that works with client proxies (Java, .NET, or C++) to enhance application security
by providing the following services:

	 	 	 
	Information Security Level 1 — Confidential

Proprietary and Confidential Information of Amdocs

	 	 54

 

 

Clearwire High Level Scope Overview

Chapter 4. Solution Architecture

 

	 	•	 	Authentication
	 
	 	•	 	Authorization
	 
	 	•	 	Audit logging
	 
	 	•	 	Account data management
	 
	 	•	 	Session control services
	 
	 	•	 	Gateway to external user directories

	 	 	 
	Information Security Level 1 — Confidential

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	 	 55

 

 

	5.	 	Conversion Scope

 

	5.1.	 	Overview

	 	 	 	All conversion, migration and associated activities (such as design, build, test,
project management, etc.) will be scoped and charged in a separate work order as
shall be agreed between the Parties. For information purposes only, the following
conversion strategy is described (referred to as “Conversion strategy”), and is
based on discussions and requirements identified during the initial 30 day
discovery phase.

	5.2.	 	Conversion Strategy Scope

	 	 	 	Conversion exercise consists of [*****].
	 
	 	 	 	[*****]

	5.3.	 	Conversion Data Migration Approach

	 	•	 	Prioritization and scheduling of data migration events
following release 1, will include:

	 	 	 	[*****]

	5.4.	 	Not included in Scope

	 	 	 	[*****]

	5.5.	 	Assumptions

	 	 	 	[*****]

	 	 	 
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	 	 56

 

 

Appendix A. PRD Coverage Summary

 

A.1. Reviewed and Estimated PRDs

	 	 	 	 	 	 	 	 	 
	CW	 	 	 	 	 	 
	PRD	 	 	 	Estimated	 	 
	#	 	PRD Name	 	Version	 	Comments
	1

	 	Cash Payment — QPAY and Western Union
	 	 	1.1	 	 	 
	2

	 	Tax Exempt Accounts
	 	 	1.1	 	 	 
	3

	 	Paper Billing
	 	 	0.2	 	 	[*****]
	4

	 	Customer Types
	 	 	1.2	 	 	 
	5

	 	IVR
	 	 	0.3	 	 	 
	7

	 	ECP, Credit Card, Cash, Paper Check
	 	 	0.4	 	 	 
	8

	 	Authentium Security Suite
	 	 	0.4	 	 	 
	9

	 	Payment Reversals
	 	 	0.6	 	 	 
	10

	 	Write Offs and Charge Reversal, Payment
Allocation
	 	 	1.1	 	 	 
	11

	 	Metered Billing (Usage, Mediation, Rating,
and Charges)
	 	 	0.2	 	 	[*****]
	12

	 	Mediation
	 	 	0.7	 	 	 
	13

	 	Provisioning
	 	 	0.6	 	 	Partially estimated (see below)
	14

	 	Conversion
	 	 	0.6	 	 	 
	15

	 	Contract Management
	 	 	1	 	 	[*****]
	16

	 	Handset Warranty (HPP)
	 	 	0.2	 	 	 
	17

	 	Credit Card
	 	 	0.5	 	 	 
	19

	 	Care and Billing Functionality
Care Update Customer Info
	 	 	0.13	 	 	Partially estimated (see below)
	20

	 	Market management
	 	 	0.2	 	 	 
	21

	 	VoIP
	 	 	0.6	 	 	[*****]
	22

	 	Financial Reports (Care and Accounting) and
Financial Tools
	 	 	0.5	 	 	[*****]
	24

	 	Equipment Management
	 	 	0.3	 	 	[*****]
	25

	 	Expedience Market Conversion/Technology

Transfer
	 	 	0.1	 	 	 
	26

	 	Static IPs
	 	 	0.2	 	 	 

	 	 	 
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	 	 57

 

 

Clearwire High Level Scope Overview

Appendix A. PRD Coverage Summary

 

	 	 	 	 	 	 	 	 	 
	CW	 	 	 	 	 	 
	PRD	 	 	 	Estimated	 	 
	#	 	PRD Name	 	Version	 	Comments
	28

	 	Google
	 	 	1	 	 	[*****]
	29

	 	LBS (location based services)
	 	 	0.04	 	 	 
	31

	 	Care — Bill Runs and Late Payment Treatment
	 	 	0.2	 	 	 
	33

	 	Wholesale 2.0
	 	 	0.51	 	 	Partially estimated (see below)
	35

	 	Offer Management — pricing and discounts
	 	 	0.04	 	 	Partially estimated (see below)
	38

	 	PC Card and Offer Upgrade/Downgrade
	 	 	0.4	 	 	[*****]
	40

	 	VLAN and Hotlining
	 	 	0.1	 	 	[*****]
	41

	 	WebOE
	 	 	0.1	 	 	[*****]
	42

	 	OTA
	 	 	0.1	 	 	[*****]
	43.11

	 	Network Storage PRD (Clear Synch)
	 	 	1.0	 	 	 
	43.6

	 	Micro Payments/Ordering Payments
	 	 	1.0	 	 	 
	43.7

	 	My Account/Self Care
	 	 	1.1	 	 	[*****]
	44

	 	Credit Checks
	 	 	0.4	 	 	 
	45

	 	PreQual
	 	 	0.2	 	 	 
	46

	 	Cheetah
	 	 	1	 	 	 
	47

	 	Partner Services API
	 	 	0.4	 	 	 
	50

	 	POS
	 	 	0.1	 	 	[*****]
	51

	 	Sales OE
	 	 	0.2	 	 	[*****]
	53

	 	Dealer Activation tool
	 	 	0.1	 	 	 
	60

	 	Vertex tax interface
	 	 	0.2	 	 	 
	61

	 	Production Tools
	 	 	0.1	 	 	[*****]

A.2. Not Estimated Functionality

	 	 	 	 	 	 	 	 	 
	PRD ID	 	PRD Name	 	PRD Version	 	Comments
	7

	 	ECP, Credit Card, Cash, Paper Check
	 	 	0.4	 	 	[*****]
	13

	 	Provisioning
	 	 	0.6	 	 	[*****]
	19

	 	Care and Billing Functionality
Care Update Customer Info
	 	 	0.13	 	 	[*****]
	33

	 	Wholesale 2.0
	 	 	0.51	 	 	[*****]

	 	 	 
	Information Security Level 1 — Confidential

Proprietary and Confidential Information of Amdocs

	 	 58

 

 

Clearwire High Level Scope Overview

Appendix A. PRD Coverage Summary

 

	 	 	 	 	 	 	 	 	 
	PRD ID	 	PRD Name	 	PRD Version	 	Comments
	35

	 	Offer Management — pricing and
discounts
	 	 	0.04	 	 	[*****]
	39

	 	My Account
	 	 	 	 	 	[*****]
	40

	 	VLAN and Hotlining
	 	 	0.1	 	 	[*****]
	41

	 	WebOE
	 	 	 	 	 	[*****]
	61

	 	Production Tools
	 	 	0.3	 	 	[*****]

	A.3.	 	Not Estimated PRDs

	 	 	 	 	 
	PRD ID	 	PRD Name	 	Comments
	43.1
	 	Search	 	[*****]
	43.12
	 	Device Adaptation	 	[*****]
	43.2
	 	SSO	 	[*****]
	43.4
	 	Authorization and Authentication	 	[*****]
	43.5
	 	Web Services API/Content Partner Services (CMS)	 	[*****]
	43.8
	 	Widget Container	 	[*****]
	43.9
	 	Personalization and user profile	 	[*****]
	52
	 	Dual Mode 3G/4G	 	[*****]
	56
	 	Demo Portal	 	[*****]
	43.10
	 	Referral Program	 	[*****]

	 	 	 
	Information Security Level 1 — Confidential

Proprietary and Confidential Information of Amdocs

	 	 59

 

 

Document Release Information

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Soft-	 	 	 	 	 	 	 	Sent	 	 	 	 
	ware	 	 	 	Edited	 	 	 	to	 	Approved	 	Doc
	Version	 	Editor	 	Date	 	Comments	 	site	 	By	 	Ver.
	[*****]

	 	[*****]
	 	[*****]
	 	[*****]
	 	 	 	 	 	 	[*****]	 
	 

	 	[*****]
	 	[*****]
	 	[*****]
	 	 	 	 	 	 	[*****]	 
	 

	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	 	 	 	[*****]	 
	 

	 	[*****]
	 	[*****]
	 	[*****]
	 	 	 	 	 	 	[*****]	 
	 

	 	[*****]
	 	[*****]
	 	[*****]
	 	 	 	 	 	 	[*****]	 
	 

	 	[*****]
	 	[*****]
	 	[*****]
	 	 	 	 	 	 	[*****]	 
	 

	 	[*****]
	 	[*****]
	 	[*****]
	 	 	 	 	 	 	[*****]	 
	 

	 	[*****]
	 	[*****]
	 	[*****]
	 	 	 	 	 	 	[*****]	 

	 	 	 
	Information Security Level 1 — Confidential

Proprietary and Confidential Information of Amdocs

	 	 60

 

 

Schedule B

Roles and Responsibilities Matrices

Attached are the On-going Roles and Responsibilities Matrix (collectively, the “Ongoing Roles and
Responsibilities Matrices”). Capitalized terms not defined in Ongoing Roles and Responsibilities
Matrices shall have the meanings set forth in the Agreement. The level of each Party’s
responsibility with respect to each of the obligations set forth in the Ongoing Roles and
Responsibilities Matrices is specified by the insertion of the
[*****] adjacent to
such obligation and beneath such Party’s name. The [*****] indicates that a Party [*****] overall
and ultimate accountability for completion of a task. The [*****]
indicates that a Party [*****]   with respect to a task, and that a Party designated [*****]  may [*****]. Both Parties will
communicate in an on-going fashion when the [*****]  is a necessity. The [*****]  indicates that a
Party [*****]  with respect to a task, and that such Party has the right, but not the
obligation, to contribute, provide resources or review the process for completion of a task. The
absence of any letter indicates that a Party shall [*****] obligation
with respect to a task.

 

 

1. 4G BSS Releases

This chapter summarizes the procedures the Parties will follow during the development of the 4G BSS

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.1.
	 	Dev methodology and standards:	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	1.1.1.
	 	Define Release schedule	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	1.1.2.
	 	Determine release in terms of size, scope, costs, acceptance criteria.  Realizing a rapid SDLC is needed, the Parties will agree in good faith on the optimal way to define releases in order to achieve this
goal.	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	1.1.3.
	 	Develop a version control system and code check-in procedures	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	1.1.4.
	 	Develop a version control system and code check-in procedures for Clearwire components/interfaces	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	1.2.
	 	Preparing BSS HLS deliverables as needed	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	1.3.
	 	Providing timely signoff for HLS deliverables	 	[*****] 	 	[*****] 	 	Mutually agreed upon timeline.
	 
	 	 	 	 	 	 	 	 
	1.4.
	 	Development - Core Products:	 	[*****] 	 	[*****] 	 	 
	 
	 	The Parties agree that the 4G BSS
solution includes a number of core products, some of them are
Amdocs’ core products, and some of them are Third Party products, and are hosted by Amdocs. The list of the currently used core products in detailed in Schedule D. This list may changed in the future per business needs.	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	1.4.1.
	 	Amdocs may periodically enhance or upgrade the Amdocs products to newer versions of the core products, as part of the Additional Major Releases.	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	1.4.2.
	 	Amdocs may periodically upgrade the non Amdocs products to newer versions of these products, as part of the Additional Major Releases.	 	[*****] 	 	[*****] 	 	Priced separately once required

Responsibility
Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	2

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.4.3.
	 	Amdocs will inform, discuss, and agree with Clearwire the upgrade schedule and procedures	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.4.4.
	 	Clearwire and Amdocs will discuss and agree up front if such upgrades require change/additions to the HW and/or 3rd party software licenses provided by
Clearwire, or any other additional costs to Clearwire	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.4.5.
	 	Clearwire will inform and coordinate with Amdocs of any necessary changes/upgrades a third party products/services/APIs owned by Clearwire (e.g. Paymentech), or subcontracted by Clearwire (e.g. Google APIs), and
Amdocs will inform Clearwire of any additional costs in	 	[*****]	 	[*****]	 	 
	 
	 	order to integrate the upgraded code. Product upgrades will be part of an Additional Major Release. Changes will desirably be part of an Additional Major Release.	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	1.4.6.
	 	Amdocs will inform and coordinate with Clearwire of any necessary changes/upgrades to an interface or APIs owned by Amdocs (e.g. Code1). Interface or schema changes will be part of an Additional Major Release.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.
	 	Development - 3rd party or Clearwire’s
content/Service provides that are integrated into the solution via vendor provided portlets or
gadgets: e.g. SwapDrive and any other service/content provider to be integrated in the future into the solution via portlet	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.1.
	 	Clearwire will manage vendor support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.2.
	 	Deliver implementation plan for the new Portlet\gadget	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.3.
	 	Review and provide feedback on implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.4.
	 	Sign-off on implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.5.
	 	Delivering the content provider or service providers solution in a timely manner to meet all development timelines	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.6.
	 	Design wireframe integration	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.7.
	 	Define integration requirements with any 3rd party	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.5.8.
	 	Provide all required documentation, information and APIs for provisioning per implementation plan	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.5.9.
	 	Provide SAML and all required documentation and information for SSO per implementation plan	 	[*****]	 	[*****]	 	When applicable

 Responsibility Key:    [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	3

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.6.
	 	Development - 3rd party or Clearwire’s content/Service provides that are integrated into the solution using vendor provided APIs \ any
form of interface exposed by the vendor: e.g. Google,	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.6.1.
	 	Clearwire will manage vendor support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.6.2.
	 	Deliver implementation plan for the integration work	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.6.3.
	 	Review and provide feedback on implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.6.4.
	 	Sign-off on implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.6.5.
	 	Delivering the content provider or service providers solution in a timely manner to meet all development timelines	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.6.6.
	 	Deliver wireframes on time per implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.6.7.
	 	Provide all required documentation, information and APIs for provisioning per implementation plan	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.6.8.
	 	Provide SAML and all required documentation and information for SSO per implementation plan,	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.6.9.
	 	Provide end to end test plan	 	[*****]	 	[*****]	 	Together with Vendor
	 
	 	 	 	 	 	 	 	 
	1.6.10.
	 	Provide testing environment for SSO and Provisioning per test plan	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.7.
	 	3rd
party apps or content, and integration of such 3rd party apps via link-away (e.g. KMS)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.7.1.
	 	Clearwire will manage vendor support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.7.2.
	 	Provide required timetable milestone for URL and testing information	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.7.3.
	 	Provide URL information as per project plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.8.
	 	3rd party apps or content, and
integration of such 3rd party apps integrated into the BSS in any other way not mentioned above e.g integration of an advertising solution	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.8.1.
	 	Clearwire will manage vendor support	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	4

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.8.2.
	 	Deliver implementation plan for the integration work	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.8.3.
	 	Review and provide feedback on implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.8.4.
	 	Sign-off on implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.8.5.
	 	Delivering the content provider or service providers solution in a timely manner to meet all development timelines	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.8.6.
	 	Deliver wireframes on time per implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.8.7.
	 	Provide all required documentation and APIs for provisioning per implementation plan	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.8.8.
	 	Provide SAML and all required documentation and information for SSO per implementation plan,	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.8.9.
	 	Provide end to end test plan	 	[*****]	 	[*****]	 	Together with Vendor
	 
	 	 	 	 	 	 	 	 
	1.8.10.
	 	Provide testing environment for SSO and Provisioning per test plan	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.9.
	 	Development - Amdocs APIs, Amdocs 3rd parties or any form of interface exposed to Clearwire by Amdocs e.g. Code1	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.9.1.
	 	Amdocs will manage vendor support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.9.2.
	 	Deliver implementation plan for the integration work	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.9.3.
	 	Review and provide feedback on implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.9.4.
	 	Sign-off on implementation plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.9.5.
	 	Delivering the Amdocs components in a timely manner to meet joint agreed development timelines	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.9.6.
	 	Provide all required documentation, information and APIs for provisioning per implementation plan	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.9.7.
	 	Provide SAML and all required documentation and information for SSO per implementation plan	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	1.9.8.
	 	Provide end to end test plan	 	[*****]	 	[*****]	 	Together with Vendor
	 
	 	 	 	 	 	 	 	 
	1.9.9.
	 	Ensure testing environment reflect SSO and Provisioning per test plan	 	[*****]	 	[*****]	 	When applicable

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	5

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.10.
	 	Amdocs Interfaces	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.10.1.
	 	Amdocs is responsible for the performance, issue management, on going table refreshes associated with all Third Party products that are required to operate its 4G BSS services and products (e.g. tax package, address
verification package, etc.)	 	[*****]	 	[*****]	 	Together with Clearwire when applicable”
	 
	 	 	 	 	 	 	 	 
	1.10.2.
	 	Amdocs is responsible to provide Clearwire with connectivity access to necessary  interfaces and APIs regarding changes, performance, and issue management of these interfaces (Amdocs scope only)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.10.3
	 	Responsible for the performance of these interfaces (Amdocs scope only)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.11.
	 	Clearwire Interfaces	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.11.1.
	 	Clearwire is responsible for the costs, performance, issue management, on going table refreshes, and core software upgrades, associated with all services and interfaces provided by Clearwire (e.g. network, EAI,
etc.)  that are incorporated into the solution	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.11.2.
	 	Clearwire is responsible to provide Amdocs with access to EAI, network  and all necessary  interfaces and APIs regarding changes, performance, and issue management of these interfaces (Clearwire scope only)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.11.3.
	 	Responsible for the performance of these interfaces (Clearwire scope only)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.12.
	 	Develop new software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.12.1.
	 	Maintain and own development environment	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.12.2.
	 	Develop/modify Product, per agreement with Clearwire re new releases	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.12.3.
	 	Develop/modify Clearwire systems interfaces	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.13.
	 	Deliver technical release notes	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.
	 	Testing:
	 	[*****]	 	[*****]	 	 
	 
	 
	 	The Parties will cooperate in the following testing efforts, as further detailed below:
	 	 	 	 	 	 
	 
	 
	 	     1) System testing - see 1.13.1 below	 	 	 	 	 	 
	 
	 
	 	     2) Performance Testing - see 1.13.2 below	 	 	 	 	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	6

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.14.1.
	 	Perform System Testing	 	[*****]	 	[*****]	 	Assumes progression and regression testing
	 
	 	 	 	 	 	 	 	 
	1.14.1.1.
	 	Maintain and own System Testing Environment	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.2.
	 	Develop/maintain System Testing plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.3.
	 	Develop/maintain System Testing data and scripts	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.4.
	 	Deliver Builds to appropriate test environments, as needed	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.5.
	 	Document Build content for the environment(s)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.6.
	 	Develop Clearwire System Test test
cases for “progression” and “regression” functionality	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.7.
	 	Develop Amdocs System Test test
cases “progression” and “regression”
functionality and deliver [*****] prior to start of System Test	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.8.
	 	Perform System Test test case gap analysis	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.9.
	 	Gain agreement on test cases to be used during System Test	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.10.
	 	Develop comprehensive System Test test cases	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.11.
	 	Perform Customized Product/3rd
party interface System Testing 
Amdocs will manage any third party products that are contracted with Amdocs )	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.12.
	 	Clearwire will manage any third party products that are contracted with Clearwire as defined in section 1.3 for purposes of testing as well	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.13.
	 	Provide access (APIs, links, etc.)  to Clearwire’s or 3rd party test beds to be used during System Test for all applicable services: portals, portlets,  gadgets, APIs, etc. (Amdocs to provide list of such test
beds)	 	[*****]	 	[*****]	 	Amdocs will need a well defined list of URLs that it will be able to hit as part of the testing of the systems with the
assurance that this would not impact the 3rd parties production systems
	 
	1.14.1.13.1.
	 	Provide Clearwire interface test files to Amdocs, for the various interfaces	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.13.2.
	 	Provide test environments required for Amdocs System Test interface testing (Connectivity to a network test environment is a primary environment that will be needed as well as all additional identified test
environments to meet the test requirements), as well as performance and volume testing (Amdocs to provide list of such test beds)	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	7

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.14.1.14.
	 	Provide access (APIs, links, etc.)  to Amdocs’s test beds to be used during System Test for all applicable services: portals, portlets,  gadgets, APIs, etc. (Clearwire to provide list of such test beds)	 	[*****]	 	[*****]	 	Clearwire will need a well defined list of URLs that it will be able to hit as part of the testing of the systems
	 
	 	 	 	 	 	 	 	 
	1.14.1.14.1.
	 	Provide Amdocs interface test files to Clearwire, for the various interfaces	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.1.14.2.
	 	Provide test environments required for Clearwire System Test interface testing, as well as performance and volume testing (Clearwire to provide list of such test beds)	 	[*****]	 	[*****]	 	Additional environments beyond those defined in exhibit A to this Schedule will be addressed in a separate service order
	 
	 	 	 	 	 	 	 	 
	1.14.2.
	 	Performance Acceptance testing -	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.14.2.1.
	 	Conduct performance test harness to ensure conformance with the SLA	 	[*****]	 	[*****]	 	Amdocs to perform performance
testing with PLAB as part of its delivery process, Clearwire to perform e-2-e performance testing as part of its acceptance process
	 
	 	 	 	 	 	 	 	 
	1.14.2.2.
	 	Conduct ETE performance testing with all downstream and 3rd party applications	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.
	 	Conduct production deployment and on-going - BSS	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.1.
	 	Amdocs owned Hardware Software and network. 3rd party hosted by Amdocs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.1.1.
	 	Add HW and 3rd party SW as needed	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.1.2.
	 	Conduct a server bounce after taken out of LB (as needed)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.1.3.
	 	Install and test software in production, stabilize in production	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.2.
	 	Clearwire owned Hardware Software and network, 3rd party contracted by Clearwire	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.2.1.
	 	Work and manage its internal resources and/or 3rd party sub-contractors to add HW and 3rd party
sw as needed	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.2.2.
	 	Monitor the production environment and generate alerts	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.2.3.
	 	Run jobs and scripts, manage the maps in production	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.15.2.4.
	 	Install and test software in production, stabilize in production	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	8

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.16.
	 	Change Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.16.1.
	 	Create change management process that complies with Clearwire change management procedures	 	[*****]	 	[*****]	 	Amdocs is subject to all process changes that might be implemented by Change Management.
	 
	 	 	 	 	 	 	 	 
	1.16.2.
	 	Develop Amdocs Production cutover implementation plan for each Amdocs release	 	[*****]	 	[*****]	 	.
	 
	 	 	 	 	 	 	 	 
	1.16.3.
	 	Develop Enterprise Production cutover implementation plan which includes the Amdocs Production cutover implementation plan and contact list	 	[*****]	 	[*****]	 	This is the overall integrated release deployment schedule, including the Amdocs cutover plan
	 
	 	 	 	 	 	 	 	 
	1.16.4.
	 	Maintain operations procedures Documentation (Clearwire’s work flow)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.16.5.
	 	Provide Amdocs core release communication (release notes)	 	[*****]	 	[*****]	 	Preliminary Release notes delivered [*****] prior to production. Final release notes deliver [*****] of production cutover.
	 
	 	 	 	 	 	 	 	 
	1.16.6.
	 	Provide Clearwire release communication (release notes)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.17.
	 	BSS UAT environnent	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.17.1.1
	 	Maintain and own Amdocs BSS AT Environment	 	[*****]	 	[*****]	 	This refers to the Amdocs data center servers only. Clearwire owns desktops, network, and Clearwire facilities.
	 
	 	 	 	 	 	 	 	 
	1.17.2.
	 	Provide reference table refresh [*****]	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.17.3.
	 	Resolve environmental and infrastructure issues on Amdocs provided environments	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.17.4.
	 	Upgrade and shakeout AT environments prior to delivering to AT for testing.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.17.5.
	 	Deliver code builds to AT environments	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.17.6.
	 	Maintain Hardware and Software for testing environments	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.17.7.
	 	Provide UAT environment availability (per environment):	 	[*****]	 	[*****]	 	 

Responsibility
Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	9

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.17.8.
	 	Provide monitoring, problem management and communication on testing environments that include: file system space utilization, database utilization, tuxedo and web logic servers.	 	[*****]	 	[*****]	 	 

	 	 	 	 	 	 	 	 	 
	1.18.
	 	Acceptance Test (AT) or UAT	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.1.
	 	Deliver all necessary Amdocs applications and environment configuration to enable AT test execution	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.2.
	 	Align schedule with Clearwire schedule and participate in shakeout and AT for impacted applications	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.3.
	 	Align schedule and functional requirements by release with Clearwire to identify interface requirements for all AT environments	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.4.
	 	Perform shakeout activities as defined in the shakeout checklist for the testing environments	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.5.
	 	Support providing resolutions and updates to defects logged by testing team.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.6.
	 	Develop/maintain AT test plan	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.7.
	 	Develop/maintain AT Testing data and scripts	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.8.
	 	Identify user groups that should attend AT	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.9.
	 	Schedule and coordinate dates and user groups for AT (Hands off UAT)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.10.
	 	Plan, schedule and perform Hands on UAT	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.11.
	 	Develop AT test cases for
“progression” and “regression” functionality	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.12.
	 	Provide documentation detailing changes to Customized Product	 	[*****]	 	[*****]	 	Documentation includes: Functional Release Notes, Software Release Notes, Technical Release Notes, Bill Layout Documents, Billing Map, , Screen and Report Documents, Data Dictionary
	 
	 	 	 	 	 	 	 	 
	1.18.13.
	 	Execute “progression” and
“regression” AT test cases (Perform AT)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.14.
	 	Perform AT defect tracking and prioritization	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	10

 

 

			
	On-Going Roles and Responsibilities
	 	1. 4G BSS Releases

	 	 	 	 	 	 	 	 	 
	1.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.18.14.1.
	 	Track and classify defects for Clearwire specific problems that require Amdocs action	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.14.2.
	 	Track and classify defects for Clearwire specific problems that do not require Amdocs action	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.14.3.
	 	Track and classify defects for Amdocs specific problems affecting Clearwire	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.14.4.
	 	Track and classify defects for Amdocs specific problems not affecting Clearwire	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.14.5.
	 	Provide AT defect resolution per defect definitions	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.14.6.
	 	Provide AT technical support/consultation	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.14.7.
	 	Review and validate AT results	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.18.15.
	 	Perform cycle 0 testing on production roll out day	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	11

 

 

			
	On-Going Roles and Responsibilities
	 	2. 4G BSS System Performances

2. 4G BSS System Performance

	 	 	 	 	 	 	 	 	 
	2.	 	System Performance	 	Clearwire	 	Amdocs	 	Notes
	2.1.

	 	Performance Testing	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.1.

	 	4G BSS Environment	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.1.1.

	 	Provide a Performance Lab (PLAB) for performance testing of current and new applications
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.1.2.

	 	Provide ability to place monitors on all servers in the PLAB environment for applications that jointly
agreed upon to be monitored. For those servers that cannot be monitored, Amdocs to provide specific
statistics on those servers. Specific metrics will be defined on a case-by-case basis.
	 	[*****]	 	[*****]	 	Currently performed using the Sitescope (part of Loadrunner)
	 
	 	 	 	 	 	 	 	 
	2.1.1.3.

	 	CPU utilization in the PLAB shall remain below [*****] for online systems with the exception of occasional spikes
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.1.4.

	 	Define a change management process for the PLAB
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.1.5.

	 	Determine PLAB maintenance windows
	 	[*****]	 	[*****]	 	Clearwire and Amdocs will share ownership of defining environment downtimes for maintenance
	 
	 	 	 	 	 	 	 	 
	2.1.2.

	 	Testing	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.1.

	 	For each release, develop a Performance Test strategy, including test scripts, plan and objectives
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.2.

	 	Provide support (monitor resources) during Clearwire performance runs
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.3.

	 	Provide higher level support as required for debugging
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.4.

	 	For each Additional Release, define acceptable transaction response times that can be handled in the PLAB
	 	[*****]	 	[*****]	 	For each Additional Release there will be a mutually agreed-to list of requirements
developed prior to the start of performance testing.
	 

	 	 	 	 	 	 	 	The baseline for transaction times will be equal to the last release.

Responsibility
Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	12

 

 

			
	On-Going Roles and Responsibilities
	 	2. 4G BSS System Performance

	 	 	 	 	 	 	 	 	 
	2.	 	System Performance	 	Clearwire	 	Amdocs	 	Notes
	 

	 	 	 	 	 	 	 	If there are any changes from the prior release due to increased volume of transactions,
or production infrastructure upgrades (without PLAB upgrades), Amdocs will deliver the
scaling factors as part of the performance testing strategy with proposed transaction
times.
	2.1.2.5.

	 	Provide capability to meet defined transaction times in PLAB environment
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.6.

	 	Provide 4G BSS architecture design changes to the Performance Testing team for each release
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.7.

	 	Provide Production data for review of transaction mix and transaction response time for each release
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.8.

	 	Provide sufficient and correct data for transactions requested
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.9.

	 	Define PLAB availability schedule prior to each release
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.10.

	 	Provide server/application log files following specific test runs, as needed
	 	[*****]	 	[*****]	 	Access to log files are contingent upon Clearwire Security approval
	 
	 	 	 	 	 	 	 	 
	2.1.2.11.

	 	Provide resolution descriptions for issues found in testing/scripting
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.12.

	 	Provide SQL queries used in requested business transactions
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.13.

	 	Notification of any changes including patches to any servers in the test environment
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.14.

	 	Provide Clearwire sole use of the environment during a scheduled test execution. No maintenance
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.15.

	 	Provide connectivity support in a timely manner
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.2.16.

	 	Define performance certification standards (per release)
	 	[*****]	 	[*****]	 	Standards will be in accordance with the SLA
	 
	 	 	 	 	 	 	 	 
	2.1.2.17.

	 	Execute tests
	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	13

 

 

			
	On-Going Roles and Responsibilities
	 	2. 4G BSS System Performance

	 	 	 	 	 	 	 	 	 
	2.	 	System Performance	 	Clearwire	 	Amdocs	 	Notes
	2.1.2.18.

	 	Review and approve results
	 	[*****]	 	[*****]	 	Results will be reviewed against the agreed upon test standards for the specific release
	 
	 	 	 	 	 	 	 	 
	2.1.3.

	 	Performance Reporting	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	2.1.3.1.

	 	Produce production performance reports detailing system performance against CPSs (per release/per benchmark)
	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	14

 

 

3. 4G BSS Issue Management and Software Maintenance

	 	 	 	 	 	 	 	 	 
	3.	 	Issue Management and Software Maintenance	 	Clearwire	 	Amdocs	 	Notes
	3.1.

	 	First Level — Customer Care and Billing Help Desk	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.1.

	 	Planning and Deployment of First Level Help Desk Support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.1.1.

	 	Define help desk procedures, support organizations, staffing and responsibilities
	 	[*****]	 	[*****]	 	Amdocs (P) in the FAQ and diagnostic procedures
	 
	 	 	 	 	 	 	 	 
	3.1.1.2.

	 	Clearwire will own the help desk(Tier One)
	 	[*****]	 	[*****]	 	Amdocs (P) in the FAQ and diagnostic procedures
	 
	 	 	 	 	 	 	 	 
	3.1.1.3.

	 	Supply help desk software and associated equipment including telecommunications access to Clearwire’s network
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.1.4.

	 	Provide personnel knowledgeable in the standard desktop computing and communication tools used by Clearwire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.1.5.

	 	Implement/maintain a trouble tracking and management system
	 	[*****]	 	[*****]	 	Amdocs to provide Clearwire read-only visibility into CHAMPs for Clearwire trouble tickets.
	 
	 	 	 	 	 	 	 	 
	3.1.1.6.

	 	Establish escalation procedures
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.1.7.

	 	Develop check-lists and talk scripts to support problems for help desk agents will provide
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.1.8.

	 	Partner to ensure automated integration between Clearwire and Amdocs (CHAMPS) help desk systems
	 	[*****]	 	[*****]	 	A “swivel chair” process is too manual and has great risk for human error.
	 
	 	 	 	 	 	 	 	 
	3.1.2.

	 	First Level Help Desk Support Operations	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.1.

	 	Route initial calls from users regarding issues with the Customized Product or Customized Product designated hardware via the Voice Response Unit or Clearwire help desk operator
	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	15

 

 

			
	On-Going Roles and Responsibilities
	 	3. 4G BSS Issue Management and Software Maintenance

	 	 	 	 	 	 	 	 	 
	3.	 	Issue Management and Software Maintenance	 	Clearwire	 	Amdocs	 	Notes
	3.1.2.2.

	 	Provide a front-line help desk for Customized Product, Data Center support issues; activities include:
	 	[*****]	 	[*****]	 	 
	 

	 	Opening trouble ticket	 	 	 	 	 	 
	 

	 	Providing initial problem determination and trouble-shooting	 	 	 	 	 	 
	 

	 	Categorizing reported problem	 	 	 	 	 	 
	 

	 	Attempt to clear all problems as appropriate	 	 	 	 	 	 
	 

	 	Track progress of problem resolution efforts	 	 	 	 	 	 
	 

	 	Closing trouble ticket after confirmation by affected user that the trouble has been resolved	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.3.

	 	Provide operational and functional support to users
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.4.

	 	Maintain the automated trouble tracking and management system
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.5.

	 	Perform production defect tracking and prioritization	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.5.1.

	 	Track and classify defects for Clearwire specific problems that require Amdocs action
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.5.2.

	 	Track and classify defects for Clearwire specific problems that do not require Amdocs action
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.6.

	 	Establish procedures to log and transmit trouble summaries to the second level help desk
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.7.

	 	Maintain user profiles and desk-top information to facilitate first level help desk trouble-shooting.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.8.

	 	Schedule regular lessons learned meetings as necessary
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.9.

	 	Escalate unresolved problems according to established escalation procedures
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.10.

	 	Provide corrective action in the ticket for all tickets for which owner is the fix agent
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.11.

	 	Provide root/cause analysis for all Amdocs-assigned P1s to appropriate escalated trouble support groups for analysis and remedial action
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.12.

	 	Report the resolution of each open trouble ticket to the user
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.13.

	 	Provide [*****] reports summarizing help desk activities and trends to training department
	 	[*****]	 	[*****]
	 	Clearwire will provide existing reports and work mutually with Amdocs on new one if needed

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	16

 

 

			
	On-Going Roles and Responsibilities
	 	3. 4G BSS Issue Management and Software Maintenance

	 	 	 	 	 	 	 	 	 
	3.	 	Issue Management and Software Maintenance	 	Clearwire	 	Amdocs	 	Notes
	3.1.2.14.

	 	Provide [*****] and on-demand standard reports summarizing activities on troubles escalated to issue resolution team
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.15.

	 	Provide [*****] problem tracking reports, including statistics on type of problems, total number of problems, outstanding problems, and mean resolution times/MTTR (mean time to repair)
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.1.2.16.

	 	Monitor user satisfaction through a  [*****] customer service questionnaire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.

	 	Second Level — Help Desk
	 	[*****]	 	[*****]	 	Defined as providing technical support for issues with the Amdocs Installed Application.
Amdocs helpdesk is designated to level 2 support related to Clearwire software. All items
in Chapter 3.1 need to be viewed in this framework.
	 
	 	 	 	 	 	 	 	 
	3.2.1.

	 	Planning and Deployment of Second Level Help Desk Support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.1.1.

	 	Define help desk procedures, support organizations, staffing and responsibilities
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.1.2.

	 	Supply help desk software and associated equipment including telecommunications access to Clearwire’s network
	 	[*****]
	 	[*****]
	 	Amdocs will supply the connectivity for second level of support operations.
	 
	 	 	 	 	 	 	 	 
	3.2.1.3.

	 	Provide personnel knowledgeable in the standard desktop computing and communication tools used by Clearwire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.1.4.

	 	Implement/maintain a trouble tracking and management system
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.1.5.

	 	Establish escalation procedures
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.1.6.

	 	Develop check-lists and talk scripts to support problems for second level help desk agents
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.

	 	Second Level Help Desk Support Operations	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.1.

	 	Route issues with the Customized Product or Customized Product designated hardware from the first level help desk operator
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	17

 

 

			
	On-Going Roles and Responsibilities
	 	3. 4G BSS Issue Management and Software Maintenance

	 	 	 	 	 	 	 	 	 
	3.	 	Issue Management and Software Maintenance	 	Clearwire	 	Amdocs	 	Notes
	3.2.2.2.

	 	Provide a second level help desk for Customized Product, Customized Product data center support issues; activities include:
	 	[*****]	 	[*****]	 	 
	 

	 	Maintaining trouble ticket	 	 	 	 	 	 
	 

	 	Providing problem determination and trouble-shooting	 	 	 	 	 	 
	 

	 	Attempt to clear all problems as appropriate	 	 	 	 	 	 
	 

	 	Tracking progress of problem resolution efforts	 	 	 	 	 	 
	 

	 	Closing trouble ticket after confirmation by first level that the trouble has been resolved	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.3.

	 	Maintain the automated trouble tracking and management system
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.

	 	Perform production defect tracking and prioritization	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.1.

	 	Track and classify defects for Clearwire specific problems that require Amdocs action
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.2.

	 	Track and classify defects for Clearwire specific problems that do not require Amdocs action
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.3.

	 	Track and classify defects for Amdocs specific problems affecting Clearwire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.4.

	 	Track and classify defects for Amdocs specific problems not affecting Clearwire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.5.

	 	Track and classify defects not identified by Clearwire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.6.

	 	Track and Classify defects identified as belong to third party products in the solution
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.7.

	 	Track and ensure 3rd party products managed by Amdocs, deliver timely updates and resolution to their tickets
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.4.8.

	 	Track and ensure 3rd party products managed by Clearwire deliver timely updates and resolution to their tickets
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.5.

	 	Establish procedures to deliver root cause analysis documents (RCA)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.6.

	 	Maintain user profiles and desk-top information to facilitate second level help desk trouble-shooting.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.7.

	 	Escalate unresolved problems according to established escalation procedures
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.8.

	 	Perform problem source identification
	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	18

 

 

			
	On-Going Roles and Responsibilities
	 	3. 4G BSS Issue Management and Software Maintenance

	 	 	 	 	 	 	 	 	 
	3.	 	Issue Management and Software Maintenance	 	Clearwire	 	Amdocs	 	Notes
	3.2.2.9.

	 	Provide problem source (root/cause) analysis to appropriate escalated trouble support groups for analysis and remedial action
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.10.

	 	Report the resolution of each open ticket to the first level help desk
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.11.

	 	Provide [*****] reports summarizing second level help desk activities and trends
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.12.

	 	Provide [*****] standard reports summarizing activities on troubles that required escalation
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.13.

	 	Provide [*****] problem tracking reports, including statistics on type of problems, total number of problems, outstanding problems, and resolution times
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.2.2.14.

	 	Monitor help desk satisfaction through a [*****] customer service questionnaire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.

	 	Issue Resolution	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.1.

	 	Planning and Deployment of Issue Resolution Support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.1.1.

	 	Define emergency/non-emergency production defect release procedures
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.1.2.

	 	Determine staffing and responsibilities of the issue resolution team
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.1.3.

	 	Provide both technical and functional personnel knowledgeable of the Customized Product and Data Center operations
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.2.

	 	Defect Correction	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.2.1.

	 	Investigate and resolve issues identified by the help desk
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.2.2.

	 	Investigate and resolve complex issues identified by the help desk as Customized Product or Data Center issues. Complex issues being those requiring extensive research to identify and resolve the problem
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.2.3.

	 	Perform application development necessary for the following:
	 	[*****]	 	[*****]	 	together with Clearwire when applicable
	 

	 	Emergency defect fixes	 	 	 	 	 	 
	 

	 	Non-emergency defect fixes	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.2.4.

	 	Perform development/unit application testing for any code affected by the software maintenance
	 	[*****]	 	[*****]	 	together with Clearwire when applicable

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	19

 

 

			
	On-Going Roles and Responsibilities
	 	3. 4G BSS Issue Management and Software Maintenance

	 	 	 	 	 	 	 	 	 
	3.	 	Issue Management and Software Maintenance	 	Clearwire	 	Amdocs	 	Notes
	3.3.2.5.

	 	Provide build update to Test environment
	 	[*****]	 	[*****]	 	together with Clearwire when applicable
	 
	 	 	 	 	 	 	 	 
	3.3.2.6.

	 	Migrate emergency defect system modifications to production
	 	[*****]	 	[*****]	 	together with Clearwire when applicable
	 
	 	 	 	 	 	 	 	 
	3.3.2.7.

	 	Coordinate non-emergency defect system modifications with existing release schedules
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.2.8.

	 	Provide support for Releases and [*****] Builds into Production
	 	[*****]	 	[*****]	 	Amdocs to utilize current production support model after Builds, Releases and/or major
initiatives involving Amdocs code, Amdocs infrastructure changes that could have possible
down stream impacts to Clearwire and the applications Amdocs supports.
Clearwire to provide maintenance and technical support agreements, arrangements for
technical support of 3rd party products, both during releases as well as ensure
for on going issues. Amdocs will do the day-to-day management of the releases and on going
resolution of issues
	 
	 	 	 	 	 	 	 	 
	3.3.3.

	 	3rd party issue management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.3.1.

	 	Opening calls and ticket handling
	 	[*****]	 	[*****]	 	AMDOCs to own these tasks for third party vendors they manage i.e. Vertex, Code1 etc
	 
	 	 	 	 	 	 	 	 
	3.3.4.

	 	Vendor management and escalation
	 	[*****]	 	[*****]	 	AMDOCs to own these tasks for third party vendors they manage i.e. Vertex, Code1, etc
	 
	 	 	 	 	 	 	 	 
	3.3.5.

	 	Issue Documentation	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.5.1.

	 	Maintain operations procedures Documentation
	 	[*****]	 	[*****]	 	 

 Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	20

 

 

			
	On-Going Roles and Responsibilities
	 	3. 4G BSS Issue Management and Software Maintenance

	 	 	 	 	 	 	 	 	 
	3.	 	Issue Management and Software Maintenance	 	Clearwire	 	Amdocs	 	Notes
	3.3.5.2.

	 	Maintain system level Documentation
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.5.3.

	 	Report the resolution/status of each resolved ticket in the automated trouble tracking and management system
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.5.4.

	 	Provide [*****] server maintenance documentation
	 	[*****]	 	[*****]
	 	Change Control documentation is acceptable.
	 
	 	 	 	 	 	 	 	 
	3.3.5.5.

	 	Provide defect trend analysis and “get well” plan on a [*****] basis
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	3.3.5.6.

	 	Provide notification of updates to the change control application
	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	21

 

 

4. 4G BSS Business Table Maintenance

	 	 	 	 	 	 	 	 	 
	4.	 	Business Table Maintenance	 	Clearwire	 	Amdocs	 	Notes
	4.1.
	 	General Roles and Responsibilities	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.1.1.
	 	Perform needs assessment of data requirements for software releases	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.1.2.
	 	Gather business requirements (new requests, updates, changes, bugs)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.1.3.
	 	Review, verify and understand the business requirements, or proposed changes, with users	 	[*****]	 	[*****]	 	Reference table changes driven by
Clearwire user requests. Clearwire
owns the request process. Amdocs reviews request for accuracy.
	 
	 	 	 	 	 	 	 	 
	4.1.4.
	 	Accept or reject (provide feedback) to Production reference table change request	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.1.5.
	 	Validate and determine the level of complexity of Production reference table change request	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.1.6.
	 	Determine level of testing to be performed on reference data based on revenue/customer impact	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.1.7.
	 	Migrate new reference data to Production environment	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.1.8.
	 	Maintain existing data (price plans, reference/control, message processing rules, and guiding/rating)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.
	 	New Releases/Builds	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.1.
	 	New Release/Build General Responsibilities	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.1.1.
	 	Provide database environments and corresponding tools for each application where applicable	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.2.
	 	New Release/Build Requirements Phase	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.2.1.
	 	Gather business requirements (new requests, updates, changes, bugs)	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	22

 

 

			
	On-Going Roles and Responsibilities
	 	4. 4G BSS Business Table Maintenance

	 	 	 	 	 	 	 	 	 
	4.	 	Business Table Maintenance	 	Clearwire	 	Amdocs	 	Notes
	4.2.3.
	 	New Release/Build Design Phase	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.3.1.
	 	Perform needs assessment of reference data requirements for software releases	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.3.2.
	 	Provide initial Impact Assessment Reference Table document, as well as any subsequent updates on an as needed basis.	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.4.
	 	New Release/Build Development Phase	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.4.1.
	 	Perform data analysis, validation and integrity checks	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.4.2.
	 	Determine level of testing to be performed on reference data based on revenue/customer impact	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.4.3.
	 	Perform tasks necessary for loading new data	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.4.4.
	 	Gather reference data from end users and various sources	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.5.
	 	New Release/Build Sub System Test Phase	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.5.1.
	 	Perform data loading into applicable databases	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.5.2.
	 	Perform testing in Sub-System test environment to verify the accuracy of the reference/control data	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.5.3.
	 	Provide test results, suggested defect fixes, prioritize defect fixes, schedule for fix implementations	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.5.4.
	 	Perform tasks necessary for loading new data	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.5.5.
	 	Analysis of defects affected/caused by reference tables' information, as well as tracking all reference tables related issues	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.5.6.
	 	Tracking of defects/resolution	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.5.7.
	 	Provide sign-off/approval of data testing within Sub-System Test	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout

Responsibility Key:  [*****] 

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	23

 

 

			
	On-Going Roles and Responsibilities
	 	4. 4G BSS Business Table Maintenance

	 	 	 	 	 	 	 	 	 
	4.	 	Business Table Maintenance	 	Clearwire	 	Amdocs	 	Notes
	4.2.6.
	 	New Release/Build System Test Phase	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.6.1.
	 	Provide test results, suggested defect fixes, prioritize defect fixes, schedule for fix implementations	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.6.2.
	 	Perform tasks necessary  for loading new data	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.6.3.
	 	Perform testing in System Test environment to verify the accuracy of the reference/control data	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.6.4.
	 	Analysis of defects that are affected/caused by reference tables information, as well as tracking all reference tables related issues	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.6.5.
	 	Tracking of defects/resolution	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.6.6.
	 	Provide sign-off/approval of data testing within System Test	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.7.
	 	New Release/IT&V Test Phase	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.7.1.
	 	Provide test results, suggested defect fixes, prioritize defect fixes, schedule for fix implementations	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.7.2.
	 	Perform tasks necessary  for loading new data	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.7.3.
	 	Perform testing in IT&V test environment to verify the accuracy of the reference/control data	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.7.4.
	 	Analysis of defects that are affected/caused by reference tables information, as well as tracking all reference tables related issues	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.7.5.
	 	Tracking of defects/resolution	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.7.6.
	 	Provide sign-off/approval of data testing within IT&V Testing	 	[*****]	 	[*****]	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.8.
	 	New Release/ Test Phase	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.8.1.
	 	Load reference table data in Test environment	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	24

 

 

			
	On-Going Roles and Responsibilities
	 	4. 4G BSS Business Table Maintenance

	 	 	 	 	 	 	 	 	 
	4.	 	Business Table Maintenance	 	Clearwire	 	Amdocs	 	Notes
	4.2.8.2.
	 	Perform testing in test environment to verify the accuracy of the reference/control data	 	[*****] 	 	[*****] 	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.8.3.
	 	Analysis of defects that are affected/caused by reference tables information, as well as tracking all reference tables related issues	 	[*****] 	 	[*****] 	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.8.4.
	 	Provide issue resolution assistance and update reference table data, as required	 	[*****] 	 	[*****] 	 	Amdocs own upto R1 production rollout
	 
	 	 	 	 	 	 	 	 
	4.2.8.5.
	 	Perform tasks necessary for loading new data	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.8.6.
	 	Review test results and prioritize defect fixes, schedule for fix implementations	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.8.7.
	 	Provide sign-off/approval of data testing within AT	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	[*****] 	 	[*****] 	 	 
	4.2.9.
	 	New Release/Build Deployment	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.9.1.
	 	Manage the reference tables environments update and distribution processes	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.9.2.
	 	Perform tasks necessary  for loading new data	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.9.3.
	 	Perform testing in work environment and master environments to verify the accuracy of the reference/control data	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.9.4.
	 	Provide approval or reject migration to production environment.	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.10.
	 	New Release/Build Documentation	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.10.1.
	 	Provide most recent and completely updated versions of all applicable documentation in a timely manner	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	4.2.10.2.
	 	Provide most recent and complete versions of the Impact Assessment Reference Table document (IA RT)  throughout the software release lifecycle phases.	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 

Responsibility
Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	25

 

 

5. 4G BSS Operations

Refer to Appendix A for production and non-production environments supported by this section.

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.1.
	 	Data Center Production and Non-Production Support (Amdocs Facility for BSS)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.1
	 	Facility Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.1.1.
	 	Perform facilities management functions including the following: leases, taxes, security, maintenance, repairs, utilities, backup power (generator), UPS systems, floor space and HVAC.	 	[*****]	 	[*****]	 	Assumes use of an Amdocs owned facility.
	 
	 	 	 	 	 	 	 	 
	5.1.1.2.
	 	Capacity planning and upgrade review in periods agreed upon by the Parties (no more than every [*****])	 	[*****]	 	[*****]	 	Assumes use of an Amdocs owned facility.
	 
	 	 	 	 	 	 	 	 
	5.1.1.2.1.
	 	Provide capacity requirements for network bandwidth	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.1.2.2.
	 	Provide capacity requirements for BSS	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.1.3.
	 	Provide sufficient capacity to support requirements and meet CPSs	 	[*****]	 	[*****]	 	It is at Amdocs’ discretion as to how the capacity requirements and CPSs are met.
	 
	 	 	 	 	 	 	 	 
	5.1.2.
	 	Environment Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.1.
	 	Provide computer room operations support, monitor system console, provide help desk escalation support for all environments (development, test, training)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.2.
	 	Make available and  monitor all applications	 	[*****]	 	[*****]	 	Clearwire will be provided visibility through AMC tool and near real-time notification of issues.
	 
	 	 	 	 	 	 	 	 
	5.1.2.3.
	 	Provide near-real time notification of issues	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.4.
	 	Analyze all application reports and provide the first level of support on jobs that result in an incomplete or abnormal program end	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	26

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.1.2.5.
	 	Maintain operations log and open trouble tickets to track all system console activities, operations/systems problems	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.6.
	 	Develop and maintain production schedule change management procedures/systems	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.7.
	 	Develop scheduling templates/default schedules that specify job scheduling, sequencing and prioritization within each system	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.8.
	 	Operate and maintain the production systems	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.9.
	 	Operate and maintain automated job scheduling software where available	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.10.1
	 	Operate and maintain interfaces to Clearwire systems where the interface resides inside the Clearwire infrastructure	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.2.10.2
	 	Operate and maintain interfaces to Clearwire systems where the interface resides inside the Amdocs infrastructure	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.11.
	 	Operate and maintain interfaces to
Customized Product /Third Party systems

Amdocs will manage any Third Party products that are contracted with Amdocs	 	[*****]	 	[*****]	 	 
	 
	 	Clearwire will manage any Third Party products that are contracted with Clearwire	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.12.
	 	Provide problem management support escalated from help desk support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.13.
	 	Produce [*****] performance reports detailing Data Center performance against CPSs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.2.14.
	 	Provide Third Party software and system updates to Customized Product production databases as per Clearwire change management procedures	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.3.
	 	File Services	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.3.1.
	 	24X7 monitoring and full mirroring of the all environments (development, test, training, and production)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.3.2.
	 	Perform proactive disk space utilization and capacity management	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	27

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.1.3.3.
	 	Perform file system tuning and optimization	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.3.4.
	 	Identification of files for back-up runs and file generation retention	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.3.5.
	 	Schedule jobs and write job streams for back-up operations	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.3.6.
	 	Perform daily back-up of all file systems	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.3.7.
	 	Retain all files at off-site
storage facilities	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.3.8.
	 	Provide a centralized location for receiving input and depositing output files from various applications such as Mediation/[*****]	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.4.
	 	Tape Management and Storage	 	[*****]	 	[*****]	 	Refer to Appendix B for online storage duration
	 
	 	 	 	 	 	 	 	 
	5.1.4.1.
	 	Perform tape operations as required in support of Data Center production	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.4.2.
	 	Perform tape librarian services	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.4.3.
	 	Off-site storage or vaulting and rotation (including transportation and [*****] verification of restoration capability on a sample basis)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.4.4.
	 	Retrieve archived files on an on-demand basis	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.5.
	 	Server and Disk Hardware Maintenance and Support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.5.1.
	 	Procure, install, maintain, repair, replace or upgrade the Data Center servers as necessary to meet processing needs/service levels	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.5.2.
	 	Procure, install, maintain, repair, replace or upgrade the Amdocs Data Centers storage as necessary to meet processing needs/service levels	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.5.3.
	 	Provide proactive server capacity and utilization planning	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.5.4.
	 	Storage management at the hardware component level	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.5.5.
	 	Monitor and maintain server-side network interface hardware and software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.5.6.
	 	Dispatch and track status of third-party maintenance providers (to Customized Product hardware)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.5.7.
	 	Produce [*****] performance reports summarizing system performance, availability, utilization, efficiency, trends and problems	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	28

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.1.6.
	 	System Software Maintenance and Support/System Administration	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.6.1.
	 	Maintain operating system and other system software at current vendor release levels and patch levels	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.6.2.
	 	Perform proactive performance tuning	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.6.3.
	 	Test new releases of operating system and other system software installing on servers	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.6.4.
	 	Review and maintain system audit logs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.6.5.
	 	Document all activities and their results; maintain trouble log	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.
	 	Database Administration	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.1.
	 	Provide data base administration support (e.g. database troubleshooting, problem resolution, reorganization, locking resolution) for all database environments (development, test, training, and production)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.2.
	 	Provide application schema and data base extracts from production environment to refresh other database environments	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.3.
	 	Administer the data dictionary and Entity Relationship Diagram (ERD)	 	[*****]	 	[*****]	 	Amdocs will provide the ability to view entity relationship diagram for each Release.
	 
	 	 	 	 	 	 	 	 
	5.1.7.4.
	 	Allocate disk space for databases on both scheduled and emergency requests	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.5.
	 	Perform logical and physical data base design and support functions	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.6.
	 	Create/rebuild database indexes as requested	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.7.
	 	Restart databases when necessary	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.8.
	 	Install new releases of DBMS
software to Customized Product production databases as per Clearwire
change management procedures	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.9.
	 	Maintain database definitions and other documentation	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.10.
	 	Maintain any automated tools to monitor database performance	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.11.
	 	Perform proactive database capacity and utilization planning	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.7.12.
	 	Perform database performance tuning and optimization	 	[*****]	 	[*****]	 	 

Responsibility
Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	29

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.1.7.13.
	 	Provide [*****] reports summarizing environment database performance, availability, utilization, efficiency, trends and problems	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.
	 	Application Security Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.1.
	 	Submit requests	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.2.
	 	Update the database	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.3.
	 	Track and document changes	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.4.
	 	Validate changes	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.5.
	 	Approve changes	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.6.
	 	Perform application user security management including:	 	[*****]	 	[*****]	 	 
	 
	 	Securities policies and procedures	 	 	 	 	 	 
	 
	 	Password management, resets	 	 	 	 	 	 
	 
	 	Creation of user profiles and groups with appropriate authorizations, access privileges	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.7.
	 	Perform periodic system security audits	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.8.
	 	File System Security Management	 	[*****]	 	[*****]	 	Referring to file system at Amdocs Data Centers or under Amdocs’ control.
	 
	 	 	 	 	 	 	 	 
	5.1.8.9.
	 	Perform application user security management including:	 	[*****]	 	[*****]	 	 
	 
	 	Securities policies and procedures	 	 	 	 	 	 
	 
	 	Password management, resets	 	 	 	 	 	 
	 
	 	Creation of user profiles and groups with appropriate authorizations, access privileges	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.8.10.
	 	Perform periodic system security audits	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.9.
	 	Database Security Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.9.1.
	 	Perform application user security management including:	 	[*****]	 	[*****]	 	 
	 
	 	Securities policies and procedures	 	 	 	 	 	 
	 
	 	Password management, resets	 	 	 	 	 	 
	 
	 	Creation of user profiles and groups with appropriate authorizations, access privileges	 	 	 	 	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	30

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.1.9.2.
	 	Perform periodic system security audits	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.
	 	LAN and WAN Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.1.
	 	Perform capacity and utilization planning
Customized Product Data Center LAN segment
Customized Product WAN capacity requirements
Non-Customized Product LAN segments and WAN
Customized product end-user
sites	 	[*****]	 	[*****]	 	Amdocs will be responsible for all
network management within the production and non production Data Centers from the point of demarcation.
Clearwire owns and will be responsible for all network management outside of the Data Centers and from the point of demarcation including the DMZ.
	 
	 	 	 	 	 	 	 	 
	5.1.10.2.
	 	Provide and maintain connectivity between the Data Centers, and other Clearwire sites including all care centers	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.3.
	 	Provide, install and maintain WAN circuits/services	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.4.
	 	Provide, install and maintain WAN wiring/cabling	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.5.
	 	Install, manage and maintain network elements (e.g. routers, hubs, bridges, file/print and remote access servers)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.6.
	 	Update and maintain router tables	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.7.
	 	Provide network operations monitoring [*****]	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.8.
	 	Coordinate network addressing structure and manage new address assignment	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.9.
	 	Establish LAN standards to support configuration consistency and through-put	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.10.
	 	Maintain up-to-date WAN documentation and topology	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.11.
	 	Maintain up-to-date router and LAN server configuration Documentation	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.12.
	 	Serve as single point-of-contact with regards to Third Parties for Clearwire's WAN service needs - WAN carriers, cable installers	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.13.
	 	Provide updated details to Clearwire network management on all dedicated connection requirements from Customized Product servers to Third Party service or system providers	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.1.10.14.
	 	Obtain approval from Clearwire on all dedicated connection requirements from Customized Product servers to 3rd party service providers or systems	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	31

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.1.10.15.
	 	Adhere to Clearwire’s network management and security policies in access and use of Clearwire’s network management infrastructure	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.
	 	Production Environment Standards	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.1.
	 	PC Planning	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.1.1.
	 	Coordinate to determine PC requirements	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.1.2.
	 	Configure and plan PC upgrades	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.1.3.
	 	Support development of corporate PC standards and future standard configurations	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.2.
	 	PC Hardware and Software Deployment	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.2.1.
	 	Provide standard configurations of PC hardware and software	 	[*****]	 	[*****]	 	Amdocs will provide configuration recommendations.
	 
	 	 	 	 	 	 	 	 
	5.2.2.2.
	 	Provide PC/client software to central point of distribution as per Clearwire’s desk top installation policies and procedures	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.2.3.
	 	Provide procedures for installing PC software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.2.4.
	 	Distribute, install and configure
PC software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.
	 	PC System Support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.1.
	 	Install and maintain PC hardware (including printers)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.2.
	 	Install and maintain PC system and application software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.3.
	 	Install and test system and application software updates	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.4.
	 	Perform software administration and problem resolution	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.5.
	 	Install and maintain desktop virus protection software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.6.
	 	Maintain documentation on PC configurations	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.7.
	 	Manage hardware and software desktop inventories and maintain an inventory database	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.2.3.8.
	 	Provide problem management support escalated from Clearwire’s help desk personnel	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	32

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.3.
	 	[*****] - BSS	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.1.
	 	Organization	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.1.1.
	 	Determine team structure and job descriptions (e.g. [*****] coordinator)	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.1.2.
	 	Identify on-going team responsibilities	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.2.
	 	Facilities	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.2.1.
	 	Maintain processing environment in the event of [*****]	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.2.2.
	 	Maintain “high availability” spare equipment to be used when a single piece of equipment [*****]	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.2.3.
	 	Maintain an [*****] to be used in the event of a [*****]	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.2.4.
	 	Maintain [*****]	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.2.5.
	 	[*****]	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.
	 	Planning	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.1.
	 	Define initial [*****] and [*****] plan	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.2.
	 	Determine preliminary [*****] criteria	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.3.
	 	Define [*****] plan	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.4.
	 	Develop [*****] procedures	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.5.
	 	Establish [*****] plan	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.6.
	 	Define comprehensive [*****] criteria	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.7.
	 	Develop [*****] procedures	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.8.
	 	Determine [*****] procedures	 	[*****]
	 	[*****]
	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	33

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.3.3.9.
	 	Identify primary [*****] procedures	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.10.
	 	Determine primary [*****] procedures	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.11.
	 	Define [*****] members	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.3.12.
	 	Develop [*****] for third party applications	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.4.
	 	Testing	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.4.1.
	 	Develop a test approach and scenarios	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.4.2.
	 	Test procedures, tools and scripts that implement the [*****] plan including:	 	[*****]
	 	[*****]
	 	 
	 
	 	[*****] procedures and scripts	 	 	 	 	 	 
	 
	 	Reload and restart of applications
[*****]	 	 	 	 	 	 
	 
	 	Reload and restart of applications
[*****]	 	 	 	 	 	 
	 
	 	Additional processors	 	 	 	 	 	 
	 
	 	Additional [*****]	 	 	 	 	 	 
	 
	 	Additional [*****]	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.4.3.
	 	Develop test approach to test 3rd party vendor sites	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.5.
	 	Implementation	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.5.1.
	 	Define scenario alternatives and evaluation criteria	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.5.2.
	 	Develop an implementation approach	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.5.3.
	 	Approve the execution of [*****] Plan	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.5.4.
	 	Execute the [*****] Plan in the event of [*****]	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.6.
	 	Administration	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.6.1.
	 	Develop a maintenance program	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.6.2.
	 	Identify training guidelines for new team members	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.6.3.
	 	Establish contracts with equipment
vendors to obtain their [*****]	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	5.3.6.4.
	 	Develop maintenance program [*****] for hardware on a yearly basis	 	[*****]
	 	[*****]
	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	34

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.4.
	 	Billing Operations Production Support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.
	 	Process and Report Development	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.1.
	 	Establish procedures, policies, performance levels, and check-points for billing assurance and end-to-end billing audits	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.2.
	 	Design standard and ad-hoc reports and data requirements	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.2.1.
	 	For standard reports	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.2.2.
	 	For ad hoc reports	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.3.
	 	Establish delivery method for standard and ad-hoc reporting requirements	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.3.1.
	 	For standard reports	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.3.2.
	 	For ad hoc reports	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.1.4.
	 	Provide application and technical guidance to develop billing assurance and end-to-end audit data feeds/reports for data collection, rating, and billing	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.
	 	Execution	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.1.
	 	Execute system processes to generate billing assurance and end-to-end billing audit reports	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.2.
	 	Perform basic day-to-day operations and control activities;	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.3.
	 	Perform preliminary diagnostics and problem identification for any Issues arising in the processes for which Amdocs is responsible	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.4.
	 	Resolve EDR (Event Data Record) rejects generated by the pre-rating and rating processes	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.5.
	 	Perform first level of EDR reject resolution;	 	[*****]	 	[*****]	 	 
	 
	 	Those errors created in Clearwire server will be researched and resolved by Clearwire. Those errors created in Amdocs servers will be researched and resolved by Amdocs	 	 	 	 	 	 
	 
	 	Provide Clearwire access to reject reports and log files for additional diagnosis/resolution. Amdocs will participate in complex issues investigation	 	 	 	 	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	35

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.4.2.6.
	 	Monitor and resolve issues with rating process	 	[*****]	 	[*****]	 	 
	 
	 	Amdocs will participate on issues that require escalation	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.7.
	 	Escalate (to the appropriate Clearwire point of contact) any problems causing the processes to exceed predefined parameters or thresholds	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.8.
	 	Provide data and reports in support of on-going trend analysis and error threshold assessments used in identification of revenue assurance issues, as agreed upon in the Detailed Functional Specifications (DFS) and
the Detailed Programming Design (DPD).	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.9.
	 	Perform ongoing trend analyses and error threshold assessments to identify potential revenue assurance issues	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.10.
	 	Provide Clearwire access to reports/data and data feeds as per pre-defined reporting requirements and service level agreements	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.11.
	 	Validate, audit, and review usage processes	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.11.1.
	 	Rating messaging Processing	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.11.2.
	 	Provisioning - Switch Collection	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.11.3.
	 	Mediation - CDR/EDR Centralized Collection	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.11.4.
	 	Support billing operation for the number of billing cycles as defined in Schedule D	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.4.2.11.5.
	 	End-to-end billing assurance and audit	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.
	 	Vendor Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.1.
	 	Planning	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.1.1.
	 	Provide Clearwire point of contact for change management process	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.1.2.
	 	Coordinate & facilitate vendor communications to Clearwire’s business and technical resources	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.2.
	 	Performance Review	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.2.1.
	 	Provide Clearwire point of contact for notification of billing and non-billing production processing errors	 	[*****]	 	[*****]	 	 

Responsibility Key:  [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	36

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.5.2.2.
	 	Coordinate & facilitate vendor communications to Clearwire’s business and technical resources to resolve production processing reviews	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.2.3.
	 	Coordinate & facilitate vendor communications to Clearwire’s business and technical resources required to support software maintenance requests	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.2.4.
	 	Review vendor performance reports and assess compliance to agreed upon service levels	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.3.
	 	Clearwire’s vendors managed by Amdocs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.3.1.
	 	Achieve agreements for:
HW maintenance and support product maintenance support
Technical support during Major Releases	 	[*****]	 	[*****]	 	Amdocs needs to provide input re its needs from the vendors in order to meet CPSs and provide service, as well as have visibility into these agreements
	 
	 	Support for tickets and issue management with core products, including SLA	 	 	 	 	 	 
	 
	 	Support for tickets and issue management with customized software products, including SLA	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.3.2.
	 	Amdocs to manage day-to-day	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.5.3.3.
	 	Clearwire as escalation for issues with vendors	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.6.
	 	Network Security Management	 	[*****]	 	[*****]	 	AMDOCs owns this for AMDOCs employees and equipment inside Amdocs data centers and environments Amdocs maintain
	 
	 	 	 	 	 	 	 	 
	5.6.1.
	 	Perform user security management including:	 	[*****]	 	[*****]	 	 
	 
	 	Securities policies and procedures	 	 	 	 	 	 
	 
	 	Password management, resets	 	 	 	 	 	 
	 
	 	Creation of user profiles and groups with appropriate authorizations, access privileges	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	5.6.2.
	 	Manage user profiles/groups and access rights	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.6.3.
	 	Periodically review router access logs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.6.4.
	 	Install new users to network including client-side software configuration	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.6.5.
	 	Perform periodic system security audits	 	[*****]	 	[*****]	 	 

Responsibility Key:  [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	37

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.7.
	 	Provisioning Production Support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.1.
	 	Provisioning transaction management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.1.1.
	 	Provision transactions with a successful return code according to specified CPSs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.2.
	 	Provisioning transaction error management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.2.1.
	 	Disposition of errors in error handler	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.2.2.
	 	Provide application and / or transaction specific technical assistance when required

 Amdocs provide expeditious technical assistance when requested	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.2.3.
	 	Provide, as requested by Clearwire,  details of any individual transactions captured on the provisioning logs, including specific date/ time stamps, feature types, error codes, success/ failure, return codes,
associated device	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.3.
	 	Provisioning port monitoring	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.3.1.
	 	Schedule the opening and closing of ports for known activities	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.3.2.
	 	Connectivity issues between AAM and the Network Elements	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.4.
	 	Maintain provisioning and number management reference and operational tables	 	[*****]	 	[*****]	 	Table values will be specified by Clearwire and maintained by Amdocs
	 
	 	 	 	 	 	 	 	 
	5.7.5.
	 	Provide [*****] SLA reporting	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.6.
	 	Repair AAM defects in a timely manner according to the prescribed SLA	 	[*****]	 	[*****]	 	Clearwire has responsibility to report defects according to the agreed process
	 
	 	 	 	 	 	 	 	 
	5.7.7.
	 	Content  Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.1.
	 	Define Content Publishing Process	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.2.
	 	Create  Content in InterWoven	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.3.
	 	Publish content to production	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.4.
	 	Handle all Tier 2 calls for all content issues	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.5.
	 	Handle all Tier 3 calls for all content issues	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	38

 

 

			
	On-Going Roles and Responsibilities
	 	5. 4G BSS Operations

	 	 	 	 	 	 	 	 	 
	5.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	5.7.7.6.
	 	Manage all 3rd party content deals	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.7.
	 	Manage all 3rd party device deals	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.8.
	 	Be informed of 3rd party devices needing Portal Access	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.9.
	 	Responsibility for all content, includes security page elements pushed via the content management system	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.9.1
	 	Deliver javascript code to generate hashcode for linkaway to security vendor	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.10.
	 	Ensure no over-weighted pages as defined in Schedule L	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.11.
	 	Delivery of all UI Design, Page Design, Page Layout and HTML	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.12.
	 	Implement all UI Design, Page Design, Page Layout and HTML	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.13.
	 	Define Change Control Process	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.14.
	 	Provide quarterly forecast of projected usage  [*****] in advance	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.15.
	 	Third Party Development off the BSS	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.16.
	 	Define API access or extensibility for syndication	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	5.7.7.17.
	 	Define parameters for distribution using the platform	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	39

 

 

6. Conversion

This chapter summarizes the procedures the Parties will follow during the execution of conversion.

	 	 	 	 	 	 	 	 	 
	6.	 	Conversion	 	Clearwire	 	Amdocs	 	Notes
	6.1.
	 	Business Readiness:	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.1.1.
	 	Conversion Business Readiness.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.1.2.
	 	Develop and maintain list of Known Differences.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.2.
	 	Conversion Development:	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.2.1.
	 	Develop and test pre/post conversion scripts.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.2.2.
	 	Define and design target DB reconciliation business objects and reports	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.2.3.
	 	Define UF design	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.2.4.
	 	Map UF files into target DB	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.2.5.
	 	Conversion Engine Development.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.2.6.
	 	Execution of Target Conversion mock/DR/GL processes ,software and outputs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.2.7.
	 	Performance Monitoring during Mock Testing.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.3.
	 	Conversion Management:	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.3.1.
	 	Amdocs Billing Conversion Projects Governance/Program Mgmt.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.3.2.
	 	Integrated Project Plan , Status Reporting (Dashboard/Scorecards), Issues / Risk Management.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.3.3.
	 	Coordinate Strategy Review Sessions, Conduct kickoff sessions to define data migration detailed scope and direction of migration approach and strategy across work streams	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.3.4.
	 	Coordinate mock, DR, GL Entry / Exit Criteria, readiness coordination	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.3.5.
	 	Control War Room operations / HbH Plan, Go-No Go decision points	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.3.6.
	 	Coordinate transition plan to Production Support team.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.4.
	 	Infra:	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.4.1.
	 	Buy and configure 3rd Party Software.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.4.2.
	 	Coordinate and Provide All Environment Requirements.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.4.3.
	 	Mock Application Upgrades, Refresh, and Shake Out.	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	40

 

 

			
	On-Going Roles and Responsibilities
	 	6. Conversion

	 	 	 	 	 	 	 	 	 
	6.	 	Conversion	 	Clearwire	 	Amdocs	 	Notes
	6.4.4.
	 	Buy and configure Hardware (Server & Storage) and OS.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.4.5.
	 	Environment / Infra Configuration (Conv Environment).	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.4.6.
	 	Infrastructure Support During Mock Testing and Conversion.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.4.7.
	 	Storage configuration and connectivity	 	[*****]	 	[*****]	 	Amdocs domain owned by Amdocs
	 
	 	 	 	 	 	 	 	Clearwire own 3rd party vendors
	 
	 	 	 	 	 	 	 	 
	6.5.
	 	Sources:	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.5.1.
	 	Manage Source Deliverables Timelines & Issues.	 	[*****]	 	[*****]	 	Amdocs owns under amendment of IntraISP
	 
	 	 	 	 	 	 	 	 
	6.5.2.
	 	Define and design Source DB reconciliation business objects, software and reports.	 	[*****]	 	[*****]	 	Amdocs owns under amendment of IntraISP
	 
	 	 	 	 	 	 	 	 
	6.5.3.
	 	Define data cleansing rules, technical approach, and execution.	 	[*****]	 	[*****]	 	Amdocs owns under amendment of IntraISP
	 
	 	 	 	 	 	 	 	 
	6.5.4.
	 	Design extract software and deliver UF file extracts per standard	 	[*****]	 	[*****]	 	Amdocs owns under amendment of IntraISP
	 
	 	 	 	 	 	 	 	 
	6.5.5.
	 	Design the technical architecture for conversion extract environment.	 	[*****]	 	[*****]	 	Amdocs owns under amendment of IntraISP
	 
	 	 	 	 	 	 	 	 
	6.5.6.
	 	Map source DB into the UF files.	 	[*****]	 	[*****]	 	Amdocs owns under amendment of IntraISP
	 
	 	 	 	 	 	 	 	 
	6.5.7.
	 	Source Defect Fix	 	[*****]	 	[*****]	 	Amdocs owns under amendment of IntraISP
	 
	 	 	 	 	 	 	 	 
	6.6.
	 	Tables:	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.6.1.
	 	Translation Tables Mapping and Sign off	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.6.2.
	 	Translation Tables Population and Sign off	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.6.3.
	 	Reference Tables Build Map and Sign off	 	[*****]	 	[*****]	 	Amdocs owns under amendment of IntraISP
	 
	 	 	 	 	 	 	 	 
	6.6.4.
	 	Reference Tables Configuration Load	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.7.
	 	Testing:	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	41

 

 

			
	On-Going Roles and Responsibilities
	 	6. Conversion

	 	 	 	 	 	 	 	 	 
	6.	 	Conversion	 	Clearwire	 	Amdocs	 	Notes
	6.7.1.
	 	Test converted data- Bill Reconciliation.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.7.2.
	 	Test Converted data - Bill to Bill Compare.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.7.3.
	 	Bill Reconciliation Results Dashboard.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.7.4.
	 	Converted Data Validation.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.7.5.
	 	Testing Batch Processes.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.7.6.
	 	Conversion Integrity Checks.	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	6.7.7.
	 	DB Recon.	 	[*****]	 	[*****]	 	 

Responsibility Key: [*****]

					
	 	 	 	 	 
	Amdocs/Clearwire
	 	Proprietary and Confidential
	 	42

 

 

Appendix A

Table 1:

	 	 	 	 	 	 	 
	Environment	 	 	 	Description	 	Physical location
	Production
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	BSS
	 	Production environment
	 	[*****]
	 
	 	 	 	 	 	 
	 

	 	[*****] BSS

environments
	 	Operation of
production until [*****] BSS environments
will be shut down.
Date is defined in
Schedule H.
	 	[*****]
	 
	 	 	 	 	 	 
	Non-production
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	[*****] (internal
tests verification)
	 	Amdocs’ verification environment [*****]	 	[*****]

[*****]
	 
	 	 	 	 	 	 
	 

	 	[*****]	 	[*****]	 	[*****]

[*****]
	 
	 	 	 	 	 	 
	 

	 	[*****]	 	[*****]	 	[*****]

[*****]

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	43

 

 

			
	On-Going Roles and Responsibilities
	 	0. Appendix A

	 	 	 	 	 	 	 
	Environment	 	 	 	Description	 	Physical location
	 

	 	[*****]
	 	[*****]
	 	[*****]

	 
	 	 	 	 	 	 
	 

	 	[*****] Environment
	 	Amdocs team [*****] for
current release and
test with CW front
end
	 	[*****]

	 
	 	 	 	 	 	 
	 

	 	[*****]
	 	[*****]
	 	[*****]

	 
	 	 	 	 	 	 
	 

	 	[*****]
	 	[*****]
	 	[*****]

	 
	 	 	 	 	 	 
	 

	 	Training
	 	Production identical
for care / sales
training
	 	[*****]

	 
	 	 	 	 	 	 
	 

	 	Integration / Lab

testing
	 	Full end-to-end
environments with
connectivity to
network lab, VOIP
lab, all 3rd party
interfaces
	 	[*****]

Note:

	 	•	 	The Sandbox, QA, and Integration/Lab environments will support [*****].
	 
	 	•	 	Bill Validation capacity will be negotiated as per the requirements obtained for the
environment.
	 
	 	•	 	Training environment will support [*****].

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	44

 

 

			
	On-Going Roles and Responsibilities
	 	0. Appendix B — On-line storage duration

	 	•	 	[*****].

Appendix B — On-line storage duration

The following data will be stored online according to the number of [*****] stated below and then
will be archived.

Retrieve archived files will be on-demand basis upon request from Clearwire and according to the
time to repair SLAs. [*****] (as defined in
Schedule C — SLA).

	 	 	 	 	 
	Parameter	 	Number of Months/ Days Available On-line	 	Note
	[*****] Subscriber

	 	[*****]
	 	[*****]
Subscriber will be
automatically
changed to
[*****] within [*****]
	 
	 	 	 	 
	[*****] Subscriber

	 	[*****]
	 	After [*****] the
Subscriber will be
archived by the
system.
	 
	 	 	 	 
	Order History (Equipment / Device)

	 	[*****]	 	 
	 
	 	 	 	 
	[*****] accounts Subscribers data

	 	[*****]	 	 
	 
	 	 	 	 
	Application Logs

	 	[*****]	 	 
	 
	 	 	 	 
	Security Logs

	 	[*****]	 	 
	 
	 	 	 	 
	Usage History

	 	[*****]	 	 
	 
	 	 	 	 
	Bill Image [*****]

	 	[*****]	 	 
	 
	 	 	 	 
	Billing

	 	[*****]	 	 
	 
	 	 	 	 
	[*****]

	 	[*****]	 	 
	 
	 	 	 	 
	[*****]

	 	[*****]	 	 
	 
	 	 	 	 
	Application File Systems & Application
Logs (Online and event processing)-

	 	[*****]	 	 
	 
	 	 	 	 
	[*****]

	 	[*****]	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	45

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

7. [*****] Portal

This chapter summarizes the procedures the Parties will follow to support [*****] Portal.

The Parties agree that the 4G project and the Clearwire business requires an agile development life
cycle, and hence agree that there may be periodic Additional Releases (e.g. minor-releases [*****]
and major releases [*****]), but also frequent and non-periodic releases of code, primarily for
the Portal.

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.1.

	 	Dev methodology and standards:	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.1.1.

	 	Define Major Release schedule
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.1.2.

	 	Define [*****] Additional Minor Release schedule
	 	[*****]
	 	[*****]
	 	Clearwire and Amdocs jointly
define the [*****] Additional
Minor Release schedule
	 
	 	 	 	 	 	 	 	 
	7.1.3.

	 	Define frequent / ad-hoc Additional Release for the Portal
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.1.4.

	 	Use Amdocs defined SCRUM development methodology for the Portal component
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.1.5.

	 	Agree on full scale implementation of the agile development methodology for the Portal
component.
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.1.6.

	 	Determine release in terms of size, scope, costs, acceptance criteria. Realizing a
rapid SDLC is needed, the Parties will agree in good faith on the optimal way to define
releases in order to achieve this goal.
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.1.7.

	 	Develop a version control system and code check-in procedures
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.1.8.

	 	Develop a version control system and code check-in procedures for Clearwire
components/interfaces
	 	[*****]
	 	[*****]	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	46

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.2.

	 	Preparing Portal HLD\HLS deliverables as needed
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.

	 	Providing timely signoff for HLD\HLS deliverables
	 	[*****]	 	[*****]	 	Mutually agreed upon timeline.
	 
	 	 	 	 	 	 	 	 
	7.4.

	 	Development — Core Products:	 	[*****]	 	[*****]	 	 
	 
	 

	 	The Parties agree that the 4G solution includes a number of core products, some of them
are Amdocs’ core products, and some of them are third party products, and are hosted
by Amdocs. The list of the currently used core products in detailed in Schedule D.
This list may change in the future per business needs.	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.1.

	 	Amdocs may periodically enhance or upgrade the Amdocs products to newer versions of the
core products, as part of the Additional Major Releases.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.2.

	 	Amdocs may periodically upgrade the non Amdocs products to newer versions of these
products, as part of the Additional Major Releases.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.3.

	 	Amdocs will inform, discuss, and agree with Clearwire the upgrade schedule and procedures
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.4.

	 	Clearwire and Amdocs will discuss and agree up front if such upgrades require
change/additions to the HW and/or 3rd party software licenses provided by
Clearwire, or any other additional costs to Clearwire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.5.

	 	Clearwire will inform and coordinate with Amdocs of any necessary changes/upgrades a
third party products/services/APIs owned by Clearwire (e.g. network services), or
subcontracted by Clearwire (e.g. Google APIs, ATG), and Amdocs will inform Clearwire of
any additional costs in order to integrate the upgraded code. Product upgrades will be
part of an Additional Major Release. Changes will desirably be part of an Additional
Major Release.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.

	 	Development — 3rd
party or Clearwire’s content/Service provides that are
integrated into the solution via vendor provided portlets or gadgets: e.g. SwapDrive
and any other service/content provider to be integrated in the future into the solution
via portlet	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.1.

	 	Clearwire will manage vendor support
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.2.

	 	Deliver implementation plan for the new Portlet\gadget
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.3.

	 	Review and provide feedback on implementation plan
	 	[*****]	 	[*****]	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	47

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.5.4.

	 	Sign-off on implementation plan
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.5.

	 	Delivering the content provider or service providers solution in a timely manner to meet
all development timelines
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.6.

	 	Design wireframe integration
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.7.

	 	Define integration requirements with InterWoven or other apps
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.5.8.

	 	Provide all required documentation, information and APIs for provisioning per
implementation plan
	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	7.5.9.

	 	Provide SAML and all required documentation and information for SSO per implementation
plan,
	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	7.6.

	 	Development — 3rd party or Clearwire’s content/Service provides that are
integrated into the solution using vendor provided APIs \ any form of interface exposed
by the vendor: e.g. Google,	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.6.1.

	 	Clearwire will manage vendor support
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.6.2.

	 	Deliver implementation plan for the integration work
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.6.3.

	 	Review and provide feedback on implementation plan
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.6.4.

	 	Sign-off on implementation plan
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.6.5.

	 	Delivering the content provider or service providers solution in a timely manner to meet
all development timelines
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.6.6.

	 	Deliver wireframes on time per implementation plan
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.6.7.

	 	Provide all required documentation, information and APIs for provisioning per
implementation plan
	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	7.6.8.

	 	Provide SAML and all required documentation and information for SSO per implementation
plan,
	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	7.6.9.

	 	Provide end to end test plan
	 	[*****]	 	[*****]	 	Together with Vendor
	 
	 	 	 	 	 	 	 	 
	7.6.10.

	 	Provide testing environment for SSO and Provisioning per test plan
	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	7.7.

	 	3rd party apps or content, and integration of such 3rd party apps
via link-away	 	 	 	 	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	48

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.7.1.

	 	Clearwire will manage vendor support
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.7.2.

	 	Provide required timetable milestone for URL and testing information
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.7.3.

	 	Provide URL information as per project plan
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.8.

	 	3rd  party apps or content, and integration of such 3rd party apps
integrated into the Portal in any other way not mentioned above e.g integration of an
advertising solution	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.8.1.

	 	Clearwire will manage vendor support
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.8.2.

	 	Deliver implementation plan for the integration work
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.8.3.

	 	Review and provide feedback on implementation plan
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.8.4.

	 	Sign-off on implementation plan
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.8.5.

	 	Delivering the content provider or service providers solution in a timely manner to meet
all development timelines
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.8.6.

	 	Deliver wireframes on time per implementation plan
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.8.7.

	 	Provide all required documentation and APIs for provisioning per implementation plan
	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	7.8.8.

	 	Provide SAML and all required documentation and information for SSO per implementation
plan,
	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	7.8.9.

	 	Provide end to end test plan
	 	[*****]	 	[*****]	 	Together with Vendor
	 
	 	 	 	 	 	 	 	 
	7.8.10.

	 	Provide testing environment for SSO and Provisioning per test plan
	 	[*****]	 	[*****]	 	When applicable
	 
	 	 	 	 	 	 	 	 
	7.9.

	 	Amdocs Interfaces	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.9.1.

	 	Amdocs is responsible for the costs, performance, issue management, on going table
refreshes, and core software upgrades, associated with all third party products that are
required to operate its 4G XOHM BSS services and products (e.g. tax package, address
verification package, etc.)
	 	[*****]	 	[*****]	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	49

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	1.9.2

	 	Amdocs is responsible for the issue management and fixing defects of Portal interfaces
(Amdocs scope only)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.9.3

	 	Responsible for the performance of these interfaces (Amdocs scope only)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.10.

	 	Clearwire Interfaces	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.10.1.

	 	Clearwire is responsible for the costs, performance, issue management, on going table
refreshes, and core software upgrades, associated with all services and interfaces
provided by Clearwire (e.g. network, EAI, etc.) that are incorporated into the solution
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.10.2.

	 	Clearwire is responsible to provide Amdocs with access to EAI, network and all
necessary interfaces and APIs regarding changes, performance, and issue management of
these interfaces (Clearwire scope only)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.10.3.

	 	Responsible for the performance of these interfaces (Clearwire scope only)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.11.

	 	Develop new software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.11.1.

	 	Maintain and own development environment
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.11.2.

	 	Develop/modify Product, per agreement with Clearwire re new releases
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.11.3.

	 	Develop/modify Clearwire systems interfaces
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.12.

	 	Deliver technical release notes
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.

	 	Testing:	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	 

	 	The Parties will cooperate in the following testing efforts, as further detailed below:	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 

	 	     3) System testing — see 6.13.1 below	 	 	 	 	 	 
	 
	 

	 	     4) ICT — see 1.13.2 and 6.13.3 below	 	 	 	 	 	 
	 
	 

	 	     5) 4G XOHM BSS UAT environments — see 6.13.4 below	 	 	 	 	 	 
	 
	 

	 	     6) Portal UAT environments — see 6.13.5 below	 	 	 	 	 	 
	 
	 

	 	     7) UAT/AT — see 6.13.6 below	 	 	 	 	 	 
	 
	 

	 	     8) Performance Testing — see 6.13.7 below	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.1.

	 	Perform System Testing
	 	[*****]	 	[*****]	 	Assumes progression and
regression testing
	 
	 	 	 	 	 	 	 	 
	7.13.1.1.

	 	Maintain and own System Testing Environment
	 	[*****]	 	[*****]	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	50

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.13.1.2.

	 	Develop/maintain System Testing plan
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.3.

	 	Develop/maintain System Testing data and scripts
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.4.

	 	Deliver Builds to appropriate test environments, as needed
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.5.

	 	Document Build content for the environment(s)
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.6.

	 	Develop Clearwire System Test test cases for “progression” and “regression” functionality
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.7.

	 	Develop Amdocs System Test test cases “progression” and “regression” functionality and
deliver  [*****] prior to start of System Test
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.8.

	 	Perform System Test test case gap analysis
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.9.

	 	Gain agreement on test cases to be used during System Test
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.10.

	 	Develop comprehensive System Test test cases
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.11.

	 	Perform Customized Product/3rd party interface System Testing
Amdocs will manage any third party products that are contracted with Amdocs )
	 	[*****]
	 	[*****]
	 	 	.	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.12.

	 	Clearwire will manage any third party products that are contracted with Clearwire as
defined in section 1.3 for purposes of testing as well
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.13.

	 	Provide access (APIs, links, etc.) to Clearwire’s or 3rd party test beds to be used
during System Test for all applicable services: portals, portlets, gadgets, APIs, etc.
(Amdocs to provide list of such test beds)
	 	[*****]
	 	[*****]
	 	Amdocs will need a well defined list of URLs that it will be able to hit as part of
the testing of the systems with the assurance that this
would not impact the 3rd parties production systems

	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.13.1. 

	 	Provide Clearwire interface test files to Amdocs, for the various interfaces
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.1.13.2.

	 	Provide test environments required for Amdocs System Test interface testing
(Connectivity to a network test environment is a primary environment that will be needed
as well as all additional identified test environments to meet the test requirements),
as well as performance and volume testing (Amdocs to provide list of such test beds)
	 	[*****]
	 	[*****]
	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	7.13.2.

	 	Perform Inter-Connectivity Test (ICT)	 	[*****]	 	[*****]	 	 	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	51

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.13.2.1.

	 	Deliver Code for Inter-Connectivity
Test (ICT) in AT environment [*****] prior to
start of AT testing. The code is not ST certified code
	 	[*****]
	 	[*****]
	 	ICT refers to shakeout
testing performed in the AT
environment.
Any changes to delivery
schedule will be mutually
agreeable.
	 
	 	 	 	 	 	 	 	 
	7.13.2.2.

	 	Align schedule with Clearwire schedule and participate in shakeout and ICT for impacted
applications as required
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.3.

	 	Create ICT test cases
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.3.1.

	 	Deliver all necessary Amdocs applications and Amdocs environment configuration to enable
ICT test execution
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.3.2.

	 	Support the ICT test according to normal AT support procedures
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.3.3.

	 	Perform ICT test execution
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.3.4.

	 	Meet ICT exit gate criteria —
ICT has been executed [*****] of ICT cases have passed;
No open [*****]
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.3.5.

	 	Conduct ICT gate review meeting and determine acceptance of test results
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.

	 	4G XOHM BSS UAT environment.	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.1.1

	 	Maintain and own Amdocs Related XOHM BSS AT Environment
	 	[*****]
	 	[*****]
	 	This refers to the Amdocs
data center servers only.
Clearwire owns desktops,
network, and Clearwire
facilities.
	 
	 	 	 	 	 	 	 	 
	7.13.4.2.

	 	Provide reference table refresh [*****]
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.3.

	 	Provide -2 UAT environments :

ITV1 BSS — End to End (RTB1)

ITV2 BSS — End to End (RTB2)
	 	[*****]
	 	[*****]
	 	Note to CLWR — to be
discussed as part of the non
prod environments topic
	 
	 	 	 	 	 	 	 	 
	7.13.4.4.
	 	 	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.5.

	 	ITV1 and ITV2 will support up to 10000 accounts
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.6.

	 	Resolve environmental and infrastructure issues on Amdocs provided environments
	 	[*****]
	 	[*****]
	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	52

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.13.4.7.

	 	Provide support the following concurrent users by AT environment
ITV1 and ITV2 — 50 total concurrent
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.8.

	 	Upgrade and shakeout AT environments prior to delivering to AT for testing. Duration of
the upgrade and shakeout should take [*****].
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.9.

	 	Deliver code builds to AT environments within [*****]
 time period.
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.10.

	 	Maintain Hardware and Software for testing environments
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.11.

	 	Provide UAT environment availability (per environment):
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.4.12.

	 	Provide monitoring, problem management and communication on testing environments that
include: file system space utilization, database utilization, tuxedo and web logic
servers.
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.

	 	Portal UAT environments	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.1.

	 	Maintain and own Portal UAT Environment
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.2.

	 	Provide reference table refresh [*****]

	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.3.

	 	
Provide -2 UAT Portal environments :

4GUAT1 Portal — End to End (RTB1)

4GUAT2 Portal — End to End (RTB2)
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.4.
	 	 	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.5.

	 	4GUAT1 and 4GUAT2 Portal will support up to 10,000 accounts
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.6.

	 	Resolve environmental and infrastructure issues on Portal provided environments
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.7.

	 	Provide support the following concurrent users by UAT environment
4GUAT1 and 4GUAT2 Portal — 50 total concurrent
	 	[*****]
	 	[*****]
	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

					
	 	 	 	 	 
	Clearwire
	 	Proprietary and Confidential
	 	53

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.13.5.8.

	 	Upgrade and shakeout UAT environments prior to delivering to UAT for testing. Duration
of the upgrade and shakeout should take [*****].
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.9.

	 	Deliver code builds to UAT environments within the agreed TEO timeline.
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.10.

	 	Maintain Hardware and Software for testing environments
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.11.

	 	Deliver all necessary Amdocs applications and environment configuration to enable UAT
test execution
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.12.

	 	Provide monitoring, problem management and communication on testing environments that
include: file system space utilization, database utilization, web logic servers.
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.5.13.

	 	Backup Portal environments (Unix accounts, Database etc) on daily basis
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.

	 	Acceptance Test (AT) or UAT	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.1.

	 	Deliver all necessary Amdocs applications and environment configuration to enable AT
test execution
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.2.

	 	Jointly define shakeout checklist of activities that need to be performed by release for
the environment prior to delivery to AT environments. Checklist will be delivered to AT
after every upgrade and build as a gate check.
Jointly define shakeout checklist of activities that need to be performed for each Build
delivered to AT.
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.3.

	 	Transfer to Clearwire/AT environment:

Object code

DDL/DML

Test and reference data
	 	[*****]
	 	[*****]
	 	Deliver code and Builds to AT
environment
	 
	 	 	 	 	 	 	 	 
	7.13.6.4.

	 	Align schedule with Clearwire schedule and participate in shakeout and AT for impacted
applications
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.5.

	 	Align schedule and functional requirements by release with Clearwire to identify
interface requirements for all AT environments
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.6.

	 	Perform shakeout activities as defined in the shakeout checklist for the testing
environments
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.7.

	 	Support providing resolutions and updates to defects logged by testing team.
	 	[*****]
	 	[*****]
	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	54

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.13.6.8.

	 	Support team serves as liaison to infrastructure
and development team
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.9.

	 	Amdocs AT support will consist of Triage, Infrastructure and Development support during
stated time period in 1.8.4.17.1
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.10.

	 	Participate in daily defect review
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.11.

	 	For each Major Additional Release, provide a [*****] training session for Clearwire AT
testers reviewing enhancements/changes being implemented
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.12.

	 	Develop/maintain AT test plan
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.13.

	 	Develop/maintain AT Testing data and scripts
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.14.

	 	Identify user groups that should attend AT
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.15.

	 	Schedule and coordinate dates and user groups for AT (Hands off UAT)
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.16.

	 	Hands-off UAT — Run TC and provide outputs
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.17.

	 	Plan, schedule and perform Hands on UAT
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.18.

	 	Develop AT test cases for “progression” and “regression” functionality
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.19.

	 	Provide documentation detailing changes to Customized Product
	 	[*****]
	 	[*****]
	 	Documentation includes:
	 

	 	 	 	 	 	 	 	Functional Release Notes,
Software Release Notes,
Technical Release Notes, Bill
Layout Documents, Billing
Map, , Screen and Report
Documents, Data Dictionary
	 
	 	 	 	 	 	 	 	 
	7.13.6.20.

	 	Amdocs will deliver IAs for all functionalities with exception of APIs where Amdocs will
deliver DFS
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.21.

	 	Execute “progression” and “regression” AT test cases (Perform AT)
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.22.

	 	Perform AT defect tracking and prioritization
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.22.1.

	 	Track and classify defects for Clearwire specific problems that require Amdocs action
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.22.2.

	 	Track and classify defects for Clearwire specific problems that do not require Amdocs
action
	 	[*****]
	 	[*****]
	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	55

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.13.6.22.3.

	 	Track and classify defects for Amdocs specific problems affecting Clearwire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.22.4.

	 	Track and classify defects for Amdocs specific problems not affecting Clearwire
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.22.5.

	 	Provide AT defect resolution per defect definitions and CPSs
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.22.6.

	 	Provide AT technical support/consultation
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.6.22.7.

	 	Review and validate AT results
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	1.13.6.23

	 	Perform cycle 0 testing on production roll out day
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.7.

	 	Performance Acceptance testing -	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.13.7.1.

	 	Conduct performance test harness to ensure conformance with the SLA
	 	[*****]	 	[*****]	 	Amdocs to perform performance
testing with PLAB as part of
its delivery process,
Clearwire to perform e-2-e
performance testing as part
of its acceptance process
	 
	 	 	 	 	 	 	 	 
	7.13.7.2.

	 	Conduct ETE performance testing with all downstream and 3rd party applications
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.

	 	Conduct production deployment and on-going — XOHM BSS	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.1.

	 	Amdocs owned Hardware Software and network. 3rd party hosted by Amdocs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.1.1.

	 	Add HW and 3rd party SW as needed
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.1.2.

	 	Conduct a server bounce after taken out of LB (as needed)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.1.3.

	 	Install and test software in production, stabilize in production
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.2.

	 	Clearwire owned Hardware Software and network, 3rd party contracted by
Clearwire	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.2.1.

	 	Work and manage its internal resources and/or 3rd party sub-contractors to
add HW and 3rd party sw as needed
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.2.2.

	 	Conduct a PRT (Production Readiness Test) prior to Soft Launch
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.2.3.

	 	Monitor the production environment and generate alerts
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.14.2.4.

	 	Run jobs and scripts, manage the maps in production
	 	[*****]	 	[*****]	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	56

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.14.2.5.

	 	Install and test software in production, stabilize in production
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.15.

	 	Change Management	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.15.1.

	 	Create change management process that complies with Clearwire change management
procedures
	 	[*****]
	 	[*****]
	 	Amdocs is subject to all
process changes that might be
implemented by Change
Management.
	 
	 	 	 	 	 	 	 	 
	7.15.2.

	 	Develop Amdocs Production cutover implementation plan for each Amdocs release
	 	[*****]
	 	[*****]
	 	Must be provided in time for
integration into IDS.
	 
	 	 	 	 	 	 	 	 
	7.15.3.

	 	Develop Enterprise Production cutover implementation plan which includes the Amdocs
Production cutover implementation plan and contact list
	 	[*****]
	 	[*****]
	 	This is the overall
integrated release deployment
schedule, including the
Amdocs cutover plan
	 
	 	 	 	 	 	 	 	 
	7.15.4.

	 	Maintain operations procedures Documentation (Clearwire’s work flow)
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.15.5.

	 	Provide Amdocs core release communication (release notes)
	 	[*****]
	 	[*****]
	 	Preliminary Release notes
delivered [*****] prior to
production. Final release
notes deliver within 24hrs of
production cutover.
	 
	 	 	 	 	 	 	 	 
	7.15.6.

	 	Provide Clearwire release communication (release notes)
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.16.

	 	Conduct production deployment and on-going – Portal	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.16.1.

	 	Clearwire owned Hardware Software and network. 3rd party hosted by Clearwire	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.16.1.1.

	 	Add HW and 3rd party SW as needed
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.16.1.2.

	 	Conduct an application bounce after taken out of load balancer (as needed)
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.16.1.3.

	 	Install and test software in production, stabilize in production
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.16.2.

	 	Clearwire owned Hardware Software and network, 3rd party contracted by
Clearwire	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.16.2.1.

	 	Work and manage its internal resources and/or 3rd party sub-contractors to
add HW and 3rd party software as needed
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.16.2.2.

	 	Conduct a PRT (Production Readiness Test) prior to Soft Launch
	 	[*****]
	 	[*****]
	 	 

Information Security Level 2 — [*****] 

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	57

 

 

			
	On-Going Roles and Responsibilities
	 	 7. [*****] Portal

	 	 	 	 	 	 	 	 	 
	7.	 	Releases	 	Clearwire	 	Amdocs	 	Notes
	7.16.2.3.

	 	Monitor the production environment and generate alerts
	 	[*****]
	 	[*****]
	 	Clearwire responsible for
hardware monitoring, Amdocs
responsible for application
monitoring.
	 
	 	 	 	 	 	 	 	 
	7.16.2.4.

	 	Run jobs and scripts, manage the maps in production
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.17.

	 	Change Management	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.17.1.

	 	Create change management process that complies with Clearwire change management
procedures
	 	[*****]
	 	[*****]
	 	Amdocs is subject to all
process changes that might be
implemented by Clearwire
Change Management in
accordance with best
practices.
	 
	 	 	 	 	 	 	 	 
	7.17.2.

	 	Develop Amdocs Production cutover implementation plan for each Amdocs release
	 	[*****]
	 	[*****]
	 	Draft implementation cutover
plan [*****] prior to
deployment and a final [*****] prior to deployment
provided all dependent
milestones have been met as
planned.
	 
	 	 	 	 	 	 	 	 
	7.17.3.

	 	Develop Enterprise Production cutover implementation plan which includes the Amdocs
Production cutover implementation plan and contact list
	 	[*****]
	 	[*****]
	 	This is the overall
integrated release deployment
schedule, including the
Amdocs cutover plan
	 
	 	 	 	 	 	 	 	 
	7.17.4.

	 	Maintain operations procedures Documentation (Clearwire’s work flow)
	 	[*****]
	 	[*****]
	 	Amdocs is subject to all
process changes that might be
implemented by Clearwire
Change Management in
accordance with best
practices.
	 
	 	 	 	 	 	 	 	 
	7.17.5.

	 	Provide Amdocs core release communication (release notes)
	 	[*****]
	 	[*****]
	 	Preliminary Release notes
delivered [*****] prior to
production. Final release
notes deliver within [*****] of
production cutover.
	 
	 	 	 	 	 	 	 	 
	7.17.6.

	 	Provide Clearwire release communication (release notes)
	 	[*****]
	 	[*****]
	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	58

 

 

			
	On-Going Roles and Responsibilities
	 	 8. Portal Purchasing and Installation Responsibility

	8.	 	Portal Purchasing and Installation Responsibility
	 
	 	 	This chapter refers the production environments as well as the non production environments as
defined in Chapter 6 above. The Parties agree that this list will change with the evolution of
the product. The Parties agree that when additional software is added into the solution the
Parties will agree on a case by case basis on the purchasing responsibilities as well as the
installation and hosting responsibilities.

	 	 	 	 	 	 	 	 	 
	8.	 	Purchasing Responsibility	 	Clearwire	 	Amdocs	 	Notes
	8.1.

	 	Portal Production and Non-Production Data Centers (UAT, AT, ITV, PLAB, DR)
	 	[*****]	 	[*****]	 	Refer to Exhibit A for more details
	 
	 	 	 	 	 	 	 	 
	8.1.1.

	 	Floor Space
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.

	 	Power, HVAC, UPS and Generators
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.1.

	 	Network for HW (LAN)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.2.

	 	All Servers
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.3.

	 	All software and licenses
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.4.

	 	Other Software (management, monitoring and security)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.5.

	 	Storage
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.6.

	 	SAN
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.7.

	 	Network (LAN and WAN)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.8.

	 	DMZ Network
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.9.

	 	DMZ – ISP
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.10.

	 	DMZ- Security
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.11.

	 	Array Network
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.1.12.

	 	Backup – Encrypted tapes
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.2.

	 	Provide and maintain software licenses for standard operating system and
all software configuration
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	59

 

 

			
	On-Going Roles and Responsibilities
	 	 8. Portal Purchasing and Installation Responsibility

	 	 	 	 	 	 	 	 	 
	8.	 	Purchasing Responsibility	 	Clearwire	 	Amdocs	 	Notes
	8.1.1.3.

	 	Procure from 3rd party vendors service Documentation, procedures and
users manuals in hard copy format or in electronic format, when
`available. Clearwire responsible for the vendors they purchase the
software for — both Clearwire & Amdocs shared systems.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.1.1.4.

	 	Procure from 3rd party vendors service Documentation, procedures and
users manuals in hard copy format or in electronic format, when
available. Amdocs responsible for the vendors they purchase the software
in support of — Amdocs internal systems only.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.

	 	Pre-Delivery Preparation (Clearwire Data Center)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.1.1.

	 	Define data center requirements for all necessary Hardware
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.1.2.

	 	Upgrade or modify systems prior to delivery to Data Center and site
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.1.3.

	 	Ensure burn-in of fully configured system
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.1.4.

	 	Maintain and support HW
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.2.

	 	Pre-Delivery Preparation (Amdocs Data Center)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.2.1.

	 	Upgrade or modify systems prior to delivery to Data Center and site
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.2.2.

	 	Ensure burn-in of fully configured system
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.3.

	 	Delivery and Installation (Amdocs Data Center)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.3.1.

	 	Deliver hardware configured, tested and burned-in systems, peripherals
and network equipment to the operations site.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.3.2.

	 	Connect the hardware configurations to the network necessary to support
Clearwire operations and assure proper operation with the network
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.3.3.

	 	Assemble the hardware components, load the operating system, standard
software, custom configurations and test to ensure all requested Amdocs
software including Amdocs infrastructure is loaded and the configuration
functions correctly
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.3.4.

	 	Perform application configuration as needed
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	60

 

 

			
	On-Going Roles and Responsibilities
	 	 8. Portal Purchasing and Installation Responsibility

	 	 	 	 	 	 	 	 	 
	8.	 	Purchasing Responsibility	 	Clearwire	 	Amdocs	 	Notes
	8.2.3.5.

	 	Test the software and network functions in the Clearwire operating
environment to ensure proper installation and full functionality of all
components including the operating systems, network and applications
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.2.3.6.

	 	De-install and dispose of replaced equipment and software
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.

	 	Delivery and Installation (Clearwire Data Center)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.1.1.

	 	Physically install all HW
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.1.2.

	 	Provide People to support HW in Data Center e.g tape replacements, disk
replacements, hardware failure support, network debugging etc.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.1.3.

	 	Connect all HW to the Clearwire Network.
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.1.4.

	 	Assemble the hardware components, load the operating system, standard
software, custom configurations and test to ensure all requested Amdocs
software including Amdocs infrastructure is loaded and the configuration
functions correctly
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.1.5.

	 	Perform application configuration as needed
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.1.6.

	 	Test the software and network functions in the Clearwire operating
environment to ensure proper installation and full functionality of all
components including the operating systems, network and applications
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.1.7.

	 	Conduct all hardware break fixes in Clearwire Data Center
	 	[*****]	 	[*****]	 	Refer also to 7.2 (system support)
	 
	 	 	 	 	 	 	 	 
	8.3.1.8.

	 	De-install and dispose of replaced equipment and software
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.3.1.8.1.

	 	Procurement of HW will be based on capacity and will meet CPSs described
in Exhibit C and Exhibit L.
	 	[*****]	 	[*****]	 	Mutually agreed that all
application performance tuning by
all Parties has been exhausted.
	 
	 	 	 	 	 	 	 	 
	8.4.

	 	On going upgrades, enhancements, additions to production and
non-production hardware and software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	8.4.1.

	 	Notify Clearwire of any change in configuration due to release content,
growth, addition of new technologies, CRs, new products requirements,
etc.
	 	[*****]	 	[*****]	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	61

 

 

			
	On-Going Roles and Responsibilities
	 	9. Portal System Performance

	9.	 	Portal System Performance

	 	 	 	 	 	 	 	 	 
	9.	 	System Performance	 	Clearwire	 	Amdocs	 	Notes
	9.1.

	 	Performance Testing	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.1.

	 	[*****] BSS Environment	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.1.1.

	 	Provide a Performance Lab (PLAB) for performance testing of current and new
applications
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.1.2.

	 	Provide ability to place monitors on all servers in the PLAB environment
for applications that jointly agreed upon to be monitored. For those
servers that cannot be monitored, Amdocs to provide specific statistics on
those servers. Specific metrics will be defined on a case-by-case basis.
	 	[*****]
	 	[*****]
	 	Currently performed
using the Sitescope
(part of
Loadrunner)
	 
	 	 	 	 	 	 	 	 
	9.1.1.3.

	 	CPU utilization in the PLAB shall
remain below [*****]
 for online systems with
the exception of occasional spikes
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.1.4.

	 	Define a change management process for the PLAB
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.1.5.

	 	Determine PLAB maintenance windows
	 	[*****]
	 	[*****]
	 	Clearwire and
Amdocs will share
ownership of
defining
environment
downtimes for
maintenance
	 
	 	 	 	 	 	 	 	 
	9.1.2.

	 	Portal Environment	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.2.1.

	 	Provide a Performance Lab (PLAB) for performance testing of current and new
applications
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.2.2.

	 	Provide ability to place monitors on all servers in the PLAB environment
for applications that jointly agreed upon to be monitored. For those
servers that cannot be monitored, Clearwire to provide specific statistics
on those servers. Specific metrics will be defined on a case-by-case basis.
	 	[*****]
	 	[*****]
	 	Currently performed
using the Sitescope
(part of
Loadrunner)
	 
	 	 	 	 	 	 	 	 
	9.1.2.3.

	 	CPU utilization in the PLAB shall remain below [*****]
for online systems with
the exception of occasional spikes
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.2.4.

	 	Provide HW and SW, Content Management SW, for the Portal PLAB
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.2.5.

	 	Define a change management process for the PLAB
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.2.6.

	 	Determine PLAB maintenance windows
	 	[*****]
	 	[*****]
	 	Clearwire and
Amdocs will share
ownership of
defining
environment
downtimes for
maintenance

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	62

 

 

			
	On-Going Roles and Responsibilities
	 	9. Portal System Performance

	 	 	 	 	 	 	 	 	 
	9.	 	System Performance	 	Clearwire	 	Amdocs	 	Notes
	9.1.3.

	 	Testing	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.1.

	 	For each release, develop a Performance Test strategy, including test
scripts, plan and objectives
	 	[*****]
	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.2.

	 	Provide support 24x7 (monitor resources) during Clearwire performance runs
	 	[*****]
	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.3.

	 	Provide higher level support as required for debugging
	 	[*****]
	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.4.

	 	For each Additional Release, define acceptable transaction response times
that can be handled in the PLAB
	 	[*****]
	 	[*****]
	 	For each Additional
Release there will
be a mutually
agreed-to list of
requirements
developed prior to
the start of
performance
testing.
The baseline for
transaction times
will be equal to
the last release.
If there are any
changes from the
prior release due
to increased volume
of transactions, or
production
infrastructure
upgrades (without
PLAB upgrades),
Amdocs will deliver
the scaling
factors as part of
the performance
testing strategy
with proposed
transaction times.
	 
	 	 	 	 	 	 	 	 
	9.1.3.5.

	 	Provide capability to meet defined transaction times in PLAB environment
	 	[*****]
	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.6.

	 	Provide 4G XOHM BSS architecture design changes to the Performance Testing
team for each release
	 	[*****]
	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.7.

	 	Provide Portal architecture design changes to the Performance Testing team
for each release
	 	[*****]
	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.8.

	 	Provide Production data for review of transaction mix and transaction
response time for each release
	 	[*****]
	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.9.

	 	Provide sufficient and correct data for transactions requested
	 	[*****]
	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.10.

	 	Define PLAB availability schedule prior to each release
	 	[*****] 	 	[*****] 	 	 
	 
	 	 	 	 	 	 	 	 

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	63

 

 

			
	On-Going Roles and Responsibilities
	 	9. Portal System Performance

	 	 	 	 	 	 	 	 	 
	9.	 	System Performance	 	Clearwire	 	Amdocs	 	Notes
	9.1.3.11.

	 	Provide server/application log files following specific test runs, as needed
	 	[*****]
	 	[*****]
	 	Access to log files
are contingent upon
Clearwire Security
approval
	 
	 	 	 	 	 	 	 	 
	9.1.3.12.

	 	Provide resolution descriptions for issues found in testing/scripting
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.13.

	 	Provide SQL queries used in requested business transactions
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.14.

	 	Notification of any changes including patches to any servers in the test
environment
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.15.

	 	Provide Clearwire sole use of the environment during a scheduled test
execution. No maintenance
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.16.

	 	Provide connectivity support in a timely manner
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.17.

	 	Define performance certification standards (per release)
	 	[*****]
	 	[*****]
	 	Standards will be in accordance with the SLA
	 
	 	 	 	 	 	 	 	 
	9.1.3.18.

	 	Execute tests
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.3.19.

	 	Review and approve results
	 	[*****]
	 	[*****]
	 	Results will be reviewed against the agreed upon
test standards for the specific release
	 
	 	 	 	 	 	 	 	 
	9.1.4.

	 	Performance Reporting	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	9.1.4.1.

	 	Produce production performance reports detailing system performance against
CPSs (per release/per benchmark)
	 	[*****]
	 	[*****]	 	 

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	64

 

 

10. Portal Operations

	 	 	 	 	 	 	 	 	 
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	 10.1.

	 	Data Center Production Support (Clearwire Facility for Portal)	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.1.1.

	 	Clearwire will provide all data center services and functions for the production
and non -production Portal support, including but not limited to, facility
management, environment management, capacity panning, backup and recovery,
procurement, installation and maintenance, database administration and LAN and WAN
Management
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.1.2.

	 	Operate and maintain the production application systems
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.1.3.

	 	Operate and maintain automated job scheduling software where available
	 	[*****]
	 	[*****]
	 	Batch scheduling to
support daily
operations.
	 
	 	 	 	 	 	 	 	 
	10.1.4.

	 	Operate and maintain interfaces to Clearwire systems where the interface resides
inside the Clearwire infrastructure
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.

	 	System support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.1.

	 	24x7 system production support

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.2.

	 	Storage design, installation and
provisioning

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.3.

	 	Creation of file systems, setting permissions,
striping for better performance

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.4.

	 	Unix Systems administration services

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.5.

	 	Deployment of OS patches, testing, evaluation and
production phased deployments

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.6.

	 	3rd party tools testing, installation and updates

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.7.

	 	OS installation, updates and performance optimization

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.8.

	 	Backup definition creation, backup infrastructure
setup and management, backup jobs troubleshooting

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.9.

	 	Production change control creation, execution and support

	 	[*****]
	 	[*****]	 	 

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	65

 

 

			
	On-Going Roles and Responsibilities
	 	10. Portal Operations

	 	 	 	 	 	 	 	 	 
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	10.2.10.

	 	Write scripts, test and implement processes to enable
automation of recurring tasks

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.11.

	 	Management of network, performance monitoring and proactive
alerts setting

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.12.

	 	Proactive internal audits, update to environment for
production improvements

	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.2.13.

	 	Customer/vendor/tech access control	 	 	 	 	 	 
	 

	 	*    support troubleshooting hardware and 3rd party applications
	 	 	 	 	 	 
	 

	 	*    server, switch, router and peripheral reboots/resets
	 	 	 	 	 	 
	 

	 	*    reconfiguration of device settings, with customer assistance
	 	 	 	 	 	 
	 

	 	*    re-configuration of network termination points (cable / fiber moves)
	 	 	 	 	 	 
	 

	 	*    replacing ‘hot swappable’ disk drives
	 	 	 	 	 	 
	 

	 	*    assist in replacing devices, both GFE and Clearwire owned
	 	 	 	 	 	 
	 

	 	*    data backup support
	 	 	 	 	 	 
	 

	 	*    weekly / scheduled tape mounts / dismounts
	 	 	 	 	 	 
	 

	 	*    mounting, dismounting and labeling of tapes upon request
	 	 	 	 	 	 
	 

	 	*    cleaning of tape drives
	 	 	 	 	 	 
	 

	 	*    maintain inventory of tapes received
	 	 	 	 	 	 
	 

	 	*    tape storage
	 	 	 	 	 	 
	 

	 	*    ship tapes upon request
	 	[*****]	 	[*****]	 	 
	 

	 	*    Equipment inventory / verification
	 	 	 	 	 	 
	 

	 	*    Physical Security of Servers, 3rd party, Databases,
Network and DMZ
	 	 	 	 	 	 
	 

	 	*    Additional Implementation services
	 	 	 	 	 	 
	 

	 	*    Receiving and storage of equipment
	 	 	 	 	 	 
	 

	 	*    Cable management (Ethernet / fiber runs)
	 	 	 	 	 	 
	 

	 	*    Equipment setup and removal
	 	 	 	 	 	 
	 

	 	*    Provide quarterly reports of all customer tickets / activities
	 	 	 	 	 	 
	 

	 	*    Environmental
	 	 	 	 	 	 
	 

	 	*    [*****] checks of HVAC and other environmental status
	 	 	 	 	 	 
	 

	 	*    installation/de-installation of equipment
	 	 	 	 	 	 
	 
	 	*    Hardware, 3rd party software as well as performance SLA

	 	 
	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	10.3.

	 	Portal Application Support	 	[*****]	 	[*****]	 	 

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	66

 

 

			
	On-Going Roles and Responsibilities
	 	10. Portal Operations

	 	 	 	 	 	 	 	 	 
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	7.3.1

	 	Application administration services
	 	[*****]
	 	[*****]	 	 
	 
	7.3.2

	 	Prepare the application for installation, deployment and updates
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.3

	 	Deploy the application and updates
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.4

	 	Application performance	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.4.1

	 	Application performance CPSs
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.4.2

	 	Provide logic and write scripts for application availability & performance CPSs
	 	[*****]
	 	[*****]
	 	Scripts to
integrate with HPOV
and related
Clearwire
monitoring tools in
addition to the
Amdocs CPS tools.
	 
	 	 	 	 	 	 	 	 
	7.3.5

	 	Application code changes certification and testing
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.6

	 	Support troubleshooting application
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.7

	 	Maintain on-call schedule
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.8

	 	Application Security
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.8.1

	 	Siteminder license and license maintenance
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.8.2

	 	Siteminder initial deployment and configuration
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.8.3

	 	Siteminder environment maintenance and on-going support
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.8.4

	 	LDAP licenses and license maintenance
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.8.5

	 	LDAP Initial deployment and configuration
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.8.6

	 	LDAP environment maintenance and on-going support
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.9

	 	Provide configuration requirements to allow OpenView monitoring to check the health
of the application
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.10

	 	Provide configuration requirements to allow user-experience monitoring
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.11

	 	Deploy OpenView monitoring for the application and user-experience and actively
monitor the application 24x7
	 	[*****]
	 	[*****]
	 	Amdocs – Clearwire
to create OVIS
script
	 
	 	 	 	 	 	 	 	 
	7.3.12

	 	Application performance optimization
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.13

	 	Archive old data in databases
	 	[*****]
	 	[*****]	 	 

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	67

 

 

			
	On-Going Roles and Responsibilities
	 	10. Portal Operations

	 	 	 	 	 	 	 	 	 
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	7.3.14

	 	Provide logic and write scripts for application logs clean-out
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.3.15

	 	Deploy the clean-out process and operate it
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.

	 	Portal staging environment	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.1

	 	Hardware and Software	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.1.1

	 	Design/Engineering
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.1.2

	 	Software/3rd party Requirements
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.1.3

	 	Bill of Materials Generation
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.1.4

	 	Procurement
	 	[*****]
	 	[*****]
	 	HW/SW procurement for Clearwire owned assets only
	 
	 	 	 	 	 	 	 	 
	7.4.1.5

	 	Installation and maintenance
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.2

	 	Storage (Design, procurement and installation)
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.3

	 	Backup/Recovery (Design, procurement and installation)
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.5

	 	Hosting (Location, power, environmental)
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.6

	 	Application deployment and configuration
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.7

	 	System management
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.8

	 	Change management
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	7.4.9

	 	Assets management and IT standards
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.

	 	LAN and WAN Management	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.1.

	 	Perform capacity and utilization planning 

Customized Product Data Center LAN segment 

Customized Product WAN capacity requirements 

Non-Customized Product LAN segments and WAN 

Customized product end-user sites
	 	[*****]
	 	[*****]
	 	Amdocs will be
responsible for all
network management
within the
production and non
production Data
Centers from the
point of
demarcation.
Clearwire owns and
will be responsible
for all network
management outside
of the Data Centers
and from the point
of demarcation
including the DMZ.

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	68

 

 

			
	On-Going Roles and Responsibilities
	 	10. Portal Operations

	 	 	 	 	 	 	 	 	 
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	10.4.1.2.

	 	Provide and maintain connectivity between the Data Centers, and other Clearwire
sites including all care centers
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.3.

	 	Provide, install and maintain WAN circuits/services
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.4.

	 	Provide, install and maintain WAN wiring/cabling
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.5.

	 	Install, manage and maintain network elements (e.g. routers, hubs, bridges,
file/print and remote access servers)
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.6.

	 	Update and maintain router tables
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.7.

	 	Provide network operations monitoring [*****]
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.8.

	 	Coordinate network addressing structure and manage new address assignment
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.9.

	 	Establish LAN standards to support configuration consistency and through-put
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.10.

	 	Maintain up-to-date WAN documentation and topology
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.11.

	 	Maintain up-to-date router and LAN server configuration Documentation
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.12.

	 	Serve as single point-of-contact with regards to third parties for Clearwire’s WAN
service needs – WAN carriers, cable installers
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.13.

	 	Provide updated details to Clearwire network management on all dedicated connection
requirements from Customized Product servers to 3rd Party service or system
providers
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.14.

	 	Obtain approval from Clearwire on all dedicated connection requirements from
Customized Product servers to 3rd party service providers or systems
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.4.1.15.

	 	Adhere to Clearwire’s network management and security policies in access and use of
Clearwire’s network management infrastructure
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.

	 	Production Environment Standards	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.1.

	 	PC Planning	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.1.1.

	 	Coordinate to determine PC requirements
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.1.2.

	 	Configure and plan PC upgrades
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.1.3.

	 	Support development of corporate PC standards and future standard configurations
	 	[*****]
	 	[*****]
	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	69

 

 

			
	On-Going Roles and Responsibilities
	 	10. Portal Operations

	 	 	 	 	 	 	 	 	 
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	10.5.2.

	 	PC Hardware and Software Deployment	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.2.1.

	 	Provide standard configurations of PC hardware and software
	 	[*****]
	 	[*****]
	 	Amdocs will provide
configuration
recommendations per
Exhibit O.
	 
	 	 	 	 	 	 	 	 
	10.5.2.2.

	 	Provide PC/client software to central point of distribution as per Clearwire’s desk
top installation policies and procedures
	 	[*****]	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.2.3.

	 	Provide procedures for installing PC software
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.2.4.

	 	Distribute, install and configure PC software
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.

	 	PC System Support	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.1.

	 	Install and maintain PC hardware (including printers)
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.2.

	 	Install and maintain PC system and application software
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.3.

	 	Install and test system and application software updates
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.4.

	 	Perform software administration and problem resolution
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.5.

	 	Install and maintain desktop virus protection software
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.6.

	 	Maintain documentation on PC configurations
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.7.

	 	Manage hardware and software desktop inventories and maintain an inventory database
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.5.3.8.

	 	Provide problem management support escalated from Clearwire’s help desk personnel
	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.6.

	 	Disaster Recovery – Portal	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.6.1.

	 	Clearwire will provide all disaster recovery services for the Portal, including but
not limited to, HW and 3rd party licenses, facilities, planning, procedures,
testing, implementation and administration
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.6.2.

	 	Clearwire’s vendors managed by Amdocs	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.6.2.1.

	 	Achieve agreements for:

HW maintenance and support 

product maintenance support

Technical support during Major Releases

Support for tickets and issue management with core products, including SLA

Support for tickets and issue management with customized software products,
including SLA
	 	[*****]
	 	[*****]
	 	Amdocs needs to
provide input re
its needs from the
vendors in order to
meet CPSs and
provide service, as
well as have
visibility into
these agreements

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	70

 

 

			
	On-Going Roles and Responsibilities
	 	10. Portal Operations

	 	 	 	 	 	 	 	 	 
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	10.6.2.2.

	 	Amdocs to manage day-to-day
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.6.2.3.

	 	Clearwire as escalation for issues with vendors
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.

	 	Network Security Management	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.1.

	 	Perform user security management including:	 	 	 	 	 	 
	 
	 	Securities policies and procedures

Password management, resets

Creation of user profiles and groups with appropriate authorizations, access
privileges
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.2.

	 	Manage user profiles/groups and access rights
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.3.

	 	Periodically review router access logs
	 	[*****]	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.4.

	 	Install new users to network including client-side software configuration
	 	[*****]	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.5.

	 	Perform periodic system security audits
	 	[*****]	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.

	 	Content Management	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.1.

	 	Define Content Publishing Process
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.2.

	 	Create Content in InterWoven
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.3.

	 	Publish content to production
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.4.

	 	Handle all Tier 2 calls for all content issues
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.5.

	 	Handle all Tier 3 calls for all content issues
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.6.

	 	Manage all 3rd party content deals
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.7.

	 	Manage all 3rd party device deals
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.8.

	 	Be informed of 3rd party devices needing Portal Access
	 	[*****]
	 	[*****]
	 	 

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	71

 

 

			
	On-Going Roles and Responsibilities
	 	10. Portal Operations

	 	 	 	 	 	 	 	 	 
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	10.7.6.9.

	 	Responsibility for all content, includes security page elements pushed
via the content management system
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	7.10.7.9.1

	 	Deliver javascript code to generate hashcode for linkaway to security vendor
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.10.

	 	Ensure no over-weighted pages as defined in Schedule L
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.11.

	 	Delivery of all Portal Design, Page Design, Page Layout and HTML
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.12.

	 	Implement all Portal Design, Page Design, Page Layout and HTML
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.13.

	 	Follow Production Change Control Process.
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.14.

	 	Provide quarterly forecast of projected usage [*****] in advance
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.15.

	 	Choose Web Analytic reporting tool
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.16.

	 	Purchase Web Analytic reporting tool
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.17.

	 	Provide reporting tool custom code/JS to implement in Portal pages
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.18.

	 	Validate reporting tool custom code/JS quality
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.19.

	 	Validate reporting tool custom code/JS integrity
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.20.

	 	Integrate reporting tool custom code/javascript into wireframes
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.21.

	 	Generate usage, behavioral, and traffic and other ad hoc web analytic Reports
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.22.

	 	Choose Advertising System and sign contract
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.23.

	 	Define advertising campaigns
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.24.

	 	Switch banners
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.25.

	 	Notify Amdocs of changes to reporting and Advertising tools
	 	[*****]
	 	[*****]
	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.26.

	 	Define Search Engine Optimization (SEO) and Search Engine Marketing (SEM)
	 	[*****]
	 	[*****]
	 	 

Information Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	72

 

 

			
	On-Going Roles and Responsibilities
	 	10. Portal Operations

									
	10.	 	Operations	 	Clearwire	 	Amdocs	 	Notes
	10.7.6.27.

	 	Third Party Development off the Portal	 	[*****]	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.28.

	 	Define API access or extensibility for syndication
	 	[*****]
	 	[*****]	 	 
	 
	 	 	 	 	 	 	 	 
	10.7.6.29.

	 	Define parameters for distribution using the platform
	 	[*****]
	 	[*****]	 	 

Information
Security Level 2 — [*****]

Proprietary and Confidential

							
	     	 	 	 	 	 	 
	Clearwire	 	Proprietary and Confidential	 	73

 

 

Schedule C — Service Level Agreement

Introduction

As part of the Amdocs Managed Services solution, Amdocs provides a dedicated Service Level
Management (SLM) team that works as a conduit between the customer and the production services
groups involved. This Service Level Agreement (SLA) document represents the service and performance
expectations between Clearwire and Amdocs.

Scope

Amdocs recognizes the importance of system functionality, availability and responsiveness. This SLA
will cover (Amdocs responsibility) for major functional areas to ensure the Parties mutual success.

Effective Date

This SLA will be activated after the signing of the Agreement and reporting begins the
subsequent month (reporting one month in arrears). Reporting may begin earlier if all the
information is available.

Measurement Structure

The Service Level Objectives (SLO) are identified with a mutually agreed upon definition.
During the initial phase of this agreement limited [*****] impacts are defined, however the parties
agree to cooperate and resolve significant business impact either party may incur due to
performance of the systems, altered expectations or other impacting events. In the case of a
[*****] the [*****] will govern the availability and performance of the system; once the system is
restored to [*****]% the SLA will be reinstated.

Reporting Structure

Amdocs will provide Clearwire a [*****] report on or before the [*****] day of each [*****] for the
previous [*****] performance. This report will contain the overall performance for each SLO and
year-to-date performance.

Service Level Objectives

Availability: Availability measures the percentage (calculated per application) of time the
following applications (Amdocs responsible portion) are available for use with the exception of the
defined maintenance windows.

	 	•	 	[*****]

	 	o	 	[*****]

	 	•	 	[*****]:

	 	o	 	[*****]
	 
	 	o	 	[*****]

 

 

	 	o	 	[*****]
	 
	 	o	 	[*****]
	 
	 	o	 	[*****]
	 
	 	o	 	[*****]

	 	•	 	[*****] Maintenance

	 	o	 	[*****]

	 	•	 	[*****] Maintenance

	 	o	 	Up to [*****] every [*****] or [*****] every [*****] upon [*****] of
Clearwire
	 
	 	o	 	[*****]: up to [*****]. Applied to regular release/upgrade activity
	 
	 	o	 	Major Additional Releases will be up to [*****]. Special exceptions
(include but not limited to [*****], operating system [*****], hardware [*****] and
[*****]) will be mutually agreed upon with Clearwire.
	 
	 	o	 	Daily Reference Table Distribution (as applicable)

	 	•	 	Exclusions

	 	o	 	Availability calculation shall [*****] measurement of availability
[*****] for [*****] that are due to issues with [*****] systems for which Clearwire
is responsible.

Timeliness: Timeliness is measured as the (Amdocs responsible) time that each of the
following applications meets their target during the Measurement Period:

	 	 	 	 	 
	•

	 	Application:
	 	Target:

	 	 	 	[*****]
	 
	 	 	 	* Target assume [*****] solution in place and will be re-evaluated following final
conversion.

	 	•	 	[*****] subscribers only — process up to [*****] within [*****] (up to [*****])
	 
	 	•	 	[*****] subscribers (Usage based) — process up to [*****] within [*****]

Transactions included: The screen-to-screen response time for the following transactions,
[*****], should perform within [*****] for [*****] than [*****]% of all transactions [*****]:
[*****] Search, [*****] Question/Password, [*****], One-time payment, Update [*****] information,
[*****], [*****] Modem, [*****] Reversal, [*****] Change, [*****], [*****] Modem, [*****] Feature,
[*****], [*****] transaction details,
[*****] Invoice, [*****] discount [*****], [*****] Charge,
[*****] of agreements, [*****] cancelled account.

Time to Repair: Time to repair measures the average time for [*****] Other and [*****] that
have been submitted via the [*****] system interface to Amdocs that are closed with an [*****]
during the measurement period. [*****] will be reported as the [*****] of [*****] their mutually
agreed upon due date. Coverage periods: [*****], Other: [*****].

 

 

	 	•	 	Commitment:

	 	o	 	[*****]
	 
	 	o	 	[*****] on target. [*****] will be fixed within [*****]
	 
	 	o	 	[*****] on target. [*****] will be fixed within additional [*****]
	 
	 	o	 	[*****]

[*****]: (not included in point calculation unless activated)

	 	•	 	[*****]
	 
	 	•	 	[*****]
	 
	 	•	 	[*****] for Billing usage recovery for [*****]
	 
	 	•	 	[*****];
	 
	 	•	 	[*****]

Service Level Agreement Review and Change Process

The Service Level Objectives outlined in this document will remain in effect until Clearwire
reaches a total of 5 million Average Subscribers. Prior to expiration of this SLA the Parties will
discuss in good faith a new service level agreement. Until such new service level agreement is
agreed, the provisions of this service level agreement will remain in effect.

Performance [*****]

Each
objective [*****] in this document will [*****] for [*****] the target [*****] for [*****] the
expectations. The formula used [*****].

[*****]

The [*****] status. An [*****] tally will determine if a [*****] to Clearwire.

Note: performance [*****] will enter into effect after the deployment of Clearwire’s release one.

Sample Calculation: [*****].

 

 

Definitions 

Measurement Period: A [*****]

“Outage” — means a [*****].

[*****]

[*****]

[*****]

[*****]

 

 

SCHEDULE D (Charges)

This Schedule D to the Agreement defines the following charges to be paid by Clearwire to Amdocs
for the licenses and Services described in Schedule A to the Agreement or as shall be agreed upon:

	 	(i)	 	Charges for Clearwire BSS components (not including Managed Services) — see Chapter A
hereof
	 
	 	(ii)	 	Charges for the Managed Services for Clearwire BSS components — Chapter B hereof
	 
	 	(iii)	 	Charges for [*****] components — Chapter C hereof
	 
	 	(iv)	 	Miscellaneous charges — see Chapter D hereof

Chapter A — Clearwire BSS components Charges

	1.	 	License Fees for Group A Generic Products

     License Fees with regard to the licenses for the Group A Generic Products listed in Annex 1 to
this Schedule D of the Agreement as licensed pursuant to the provisions of Section 5.1.3(a) to the
Agreement were paid for by [*****] pursuant to the Original Agreement.

	2.	 	License Fees for Group B Generic Products

     Amdocs will charge Clearwire and Clearwire will pay Amdocs License Fees with regard to the
licenses for the Group B Generic Products listed in Annex 1 to this Schedule D, as licensed
pursuant to the provisions of Section 5.1.3(b) to the Agreement, as following:

	 	2.1.	 	OPTIONAL: License Fees for Amdocs [*****] Generic Product — [*****] for
[*****] of [*****] (“[*****]”
means [*****] or [*****]) [*****] for the [*****] of the
Agreement. After the [*****] the above License Fee shall cover up to [*****]. In the event
Clearwire will need/use [*****] for more that [*****] the growth formula will be [*****].
Upon reaching accumulated [*****] License Fees of [*****] Clearwire shall not be required
to pay additional [*****] License Fees ([*****]). Clearwire’s decision to execute this
option shall apply to Release 1 and Additional Releases subject to such execution being
made up until the respective Release HLS closure.
	 
	 	2.2.	 	License Fees for Amdocs [*****] (“[*****]”) Generic Product — [*****]. Amdocs will
invoice Clearwire with regard to the [*****] License Fees as described below:

	 	2.2.1.	 	[*****] to be invoiced upon delivery to Acceptance Testing of [*****] specific
Customized Materials;
	 
	 	2.2.2.	 	[*****] to be invoiced upon deployment of Additional Release 1.

 

 

	 	2.3.	 	OPTIONAL: License Fees for [*****] (“[*****]”) Generic Product —— [*****] for
[*****] for the [*****]. After the [*****] the above License Fee shall cover up to [*****].
In the event Clearwire needs and/or uses the [*****] for more than [*****] a growth formula
of [*****] will be applied. Upon reaching accumulated [*****] License Fees of [*****]
Clearwire shall not be required to pay additional [*****] License Fees ([*****]).
Clearwire’s decision to execute this option shall apply to Release 1 and Additional
Releases subject to such execution being made up until the respective Release HLS closure.
	 
	 	2.4.	 	Amdocs will [*****] License Fees for Amdocs products that Clearwire may purchase in the
future, which may include but not be limited to the License Fees stated above 2.1 and 2.3,
provided that Clearwire has executed its option to utilize such applicable services.
	 
	 	2.5.	 	Amdocs will invoice Clearwire with regard to the [*****] and [*****] License Fees
(subject to execution of the option) as described above, as follows:

	 	2.5.1.	 	[*****]
	 
	 	2.5.2.	 	[*****].

	3.	 	Customization ,implementation and conversion

	 	3.1.	 	Costs of customization and implementation of the Initial Release as described in
Chapter A to Schedule A to this Agreement and respective licenses as described in the
Section 8.1.1(b) to the Agreement were paid for by [*****] pursuant to the Original
Agreement.
	 
	 	3.2.	 	Costs of customization, implementation and conversion with respect to Additional
Release 1

	 	3.2.1.	 	R1 Effort Estimate will be as described in Chapter B, Section 2 to Schedule A
of the Agreement.
	 
	 	3.2.2.	 	R1 Price Estimate will be defined as the [*****] per the R1 Effort Estimate
[*****] rates as set forth in Section 6 below (“R1 Price Estimate”).
	 
	 	3.2.3.	 	R1 Updated Effort Estimate — within the timeline defined in Chapter B, Section
2(d)iii to Schedule A of the Agreement Amdocs may, at its sole discretion and
acting reasonably, update the R1 Effort Estimate according to the following
guidelines:

	 	(1)	 	Amdocs can update the R1 Effort Estimate by up to [*****].
	 
	 	(2)	 	Amdocs can update the R1 Effort Estimate by an additional [*****].
	 
	 	(3)	 	Amdocs may update R1 Effort Estimate beyond [*****] Clearwire will be
under no obligation to pay for any hours that exceed [*****] above the hours in the
R1 Effort Estimate.

2

 

	 	 	 	Example for illustration purposes only, [*****]
	 
	 	(4)	 	R1 Updated Price Estimate — Amdocs’ updates to the R1 Effort Estimates as
described above, will result in revising the R1 Price Estimate based on the hourly
rates as set forth in Section 6 below.

	 	3.3.	 	For the avoidance of doubt, new requirements that were not part of the R1 Final Scope
and/or changes to current requirements included in the R1 Final Scope will be handled as
Change Requests
	 
	 	3.4.	 	Payment Terms

	 	3.4.1.	 	Amdocs will invoice Clearwire and Clearwire will pay Amdocs for the R1 Effort
Estimate as follows :

	 	(1)	 	As per the [*****], it is agreed between the Parties that the total
cumulative invoices issued pursuant to [*****]. Such invoiced amounts will be
applied against the R1 Price Estimate.
	 
	 	(2)	 	[*****] will be invoiced on [*****], with such amounts applied against
the R1 Price Estimate.
	 
	 	(3)	 	The remaining amount of the R1 Price Estimate (i.e. the total R1 Price
Estimate less sections 3.4.1(1) and 3.4.1(2) above) will be invoiced by Amdocs and
paid by Clearwire in [*****] on [*****] and [*****] on [*****].

	 	3.4.2.	 	Payment of the difference between R1 Effort Estimate and R1 Updated Price
Estimate (“R1 Difference”) will be done as follows:

	 	(1)	 	[*****] of the [*****] of the R1 Difference will be invoiced by Amdocs
and paid by Clearwire as part of the remaining invoices to complete the R1 Updated
Price Estimate; the [*****] of the [*****] of the R1 Difference will be invoiced by
Amdocs on [*****] and paid by Clearwire no later then [*****].
	 
	 	(2)	 	Any additional Differences above the [*****] of the R1 Difference will be
invoiced by Amdocs and paid by Clearwire as part of the remaining invoices to
complete the R1 Updated Price Estimate.

	4.	 	License Fees for Additional Release 1 Customized Materials — Amdocs will charge Clearwire and
Clearwire shall pay Amdocs an amount of [*****] for the Additional Release 1 Customized
Materials. Amdocs will invoice Clearwire for these License Fees in [*****] and Clearwire will
pay no later than [*****]. Payment shall be made pursuant to the provisions of Section 5.2 to
the Agreement.
	 
	5.	 	Costs of customization and implementation with respect to the [*****] as described in Chapter
A to Schedule A to this Agreement and respective licenses as described in Section 8.1.1(a) to
the

3

 

	 	 	Agreement were paid for by [*****] pursuant to the Original Agreement. For the avoidance of
doubt, [*****].

	6.	 	Additional BSS related development rates 

	 	6.1.	 	The following rates shall apply to all BSS development hours included in Additional
Services Orders:

	 	 	 	Table 6.1:

	 	 	 	[*****]

	 	*	 	[*****] (for the remainder of [*****]) of the [*****] will start [*****] as defined in
the [*****].

	 	 	It is agreed that [*****] BSS development hours in Table 6.1 above will be charged and paid
at [*****] as defined above. BSS development hours [*****] will be charged and paid [*****] rate
as specified above.

	 	6.2.	 	Development hours [*****] BSS development hours:

	 	6.2.1.	 	During the years [*****], should Clearwire purchase from Amdocs [*****] Amdocs
BSS development hours [*****] at the prices as stated in Table 6.1, [*****] the
charges will continue with the applicable rate at that time as stated in Table
6.1.
	 
	 	6.2.2.	 	During the five years [*****], should Clearwire purchase from Amdocs
[*****]
Amdocs BSS development hours [*****] at the prices as stated in Table 6.1,
[*****] the charges will continue with the applicable rate at that time as stated
in Table 6.1.
	 
	 	6.2.3.	 	Clearwire can [*****] the [*****] as set forth in Sections 6.2.1 and 6.2.2 for
the following BSS activities:

	 	a.	 	Business Analysis
	 
	 	b.	 	Release/project management
	 
	 	c.	 	Design, Development & System test
	 
	 	d.	 	Development UAT support
	 
	 	e.	 	System analysts
	 
	 	f.	 	System application architecture

	 	 	 	This [*****] does not include: Amdocs’ consulting division resources or portal
development hours.

Chapter B —Clearwire BSS Managed Services Fees

     Chapter B.1 — Clearwire BSS Managed Services Fees

4

 

	 	 	Amdocs will charge Clearwire for Amdocs’ services as described in Chapter C to Schedule A of the
Agreement and in Schedule B to the Agreement (“Managed Services”), except for the services where
a separate charge has been expressly stated by the Parties in this Schedule D (e.g. Chapters B.2
and C) and Additional Services (for which the charges shall be set forth in the applicable
Additional Services Order) as described in this Chapter B.1:
	 
	7.	 	Managed Services Fees [*****]: 

	 	 	 	[*****] Clearwire will pay for Amdocs’ Managed Services [*****] as follows:

	 	 	 	Table 7 — [*****] fees

	 	 	 	[*****]

	 	 	 	The above amounts will be paid in [*****].

	8.	 	Managed Services Fees in [*****]: 

	 	8.1.	 	Subject to the cap described in Section 8.5 below, starting [*****] the monthly Managed
Services Fees will be the greater of (a) the [*****] charges pursuant to Table 7 above
(([*****]; and (b) the combination of Monthly Subscribers Fees as specified in the
following tables (Table 8.1(a) and Table 8.1(b) for [*****], Table 8.1(c) and Table 8.1(d)
[*****], each standing for its specific group of Subscribers; prices are in US Dollars):
	 
	 	 	 	Table 8.1(a) — MSF per [*****] Subscriber starting [*****]
	 
	 	 	 	     [*****]
	 
	 	 	 	Table 8.1(b) — MSF per [*****] Subscriber starting [*****]
	 
	 	 	 	     [*****]
	 
	 	 	 	Table 8.1(c)) — MSF per [*****] Subscriber starting [*****]
	 
	 	 	 	     [*****]
	 
	 	 	 	Table 8.1(d) — MSF per [*****] Subscriber [*****]
	 
	 	 	 	The Parties agree that the [*****] services is yet to be defined and once the solution will
be defined and agreed it might have implications on the indicative price per subscriber
detailed below. The [*****] component in the MSF table below will not [*****] the [*****]
portion resulting from subtracting Table 8.1(a) from Table 8.1(b):
	 
	 	 	 	     [*****]
	 
	 	8.2.	 	MSF for [*****] Subscribers
	 
	 	 	 	[*****] Subscribers can only be charged as [*****].[*****], the MSF for [*****]
Subscribers shall be in accordance with the following table (prices are in US dollars):
	 
	 	 	 	Table 8.2— MSF per [*****] Subscriber starting [*****]

5

 

	 	 	 	     [*****]
	 
	 	 	 	For the avoidance of doubt, an [*****] Subscriber whose [*****] will be charged only
[*****]. If the [*****] Subscriber shall be [*****].
	 
	 	8.3.	 	[*****] solution and related pricing (Tables 8.1(c) and 8.1(d)) assume the Clearwire
BSS is utilized as baseline solution (i.e. the [*****] solution is built on top of the
Clearwire BSS and not a standalone [*****] instance). The [*****] and the [*****] MSF rates
covered in Tables 8.1(c) and 8.1(d) above are based on the scope defined in Appendix A to
Chapter B to Schedule A to the Agreement .
	 
	 	8.4.	 	The MSF will be calculated [*****] will be calculated for each one of the tables above
(Tables 8.1(a) thru 8.1(d) and table 8.2 inclusive on a standalone basis).
	 
	 	8.5.	 	In the event of [*****] Subscribers (per group), [*****] the amount chargeable [*****]
the amount chargeable [*****]. For example, [*****].

	9.	 	[*****] range

	 	9.1.	 	In order to encourage [*****]:
	 
	 	 	 	[*****]
	 
	 	 	 	[*****].
	 
	 	9.2.	 	Should Clearwire [*****] Amdocs the following applications (including the hosting,
operation of the relevant hardware and third party software and the application themselves
operated in Amdocs data centers): [*****], the Parties agree that the following table shall
replace the table above commencing the first day of the month following signature of an
ASO(s) on the award of the above components:
	 
	 	 	 	[*****]

	 	 	This table 9.2 shall also apply if the parties fail to reach ASOs pursuant to the process above.
	 
	10.	 	For the purposes of calculating the MSF the number of Subscribers (per group) will be
determined as follows:

	 	10.1.	 	An [*****] Subscriber (as defined in Annex 2 to this Schedule D) will [*****] (per
group);
	 
	 	10.2.	 	Any [*****] Subscriber that [*****] shall [*****], so that [*****] the [*****]; and
	 
	 	10.3.	 	[*****] Subscribers (as defined in Annex 2 to this Schedule D) [*****] the purposes of
calculating the MSF.

	11.	 	The MSF specified above shall apply starting as indicated above for the Term subject to the
provisions of this Schedule D.

6

 

	12.	 	[*****] (i.e. which are not defined as Subscribers, including but not limited to
[*****]/users) are not included in this Agreement and any terms associated with such
users/subscribers will be handled separately. Shortly before introducing access and or service
plan to such users/subscribers, the Parties will discuss in good faith and agree upon an
applicable MSF.
	 
	13.	 	Amdocs will [*****] the MSF for the [*****] (Table 8.1(a)) and [*****] (Table 8.1(b))
Subscribers [*****] the first day of the month following signature of a definitive agreement
on the award of the full managed services of the Clearwire portal (production and non
production environments) and the integration of Clearwire’s content management system
components and device adaptation (“Portal Award”) subject to agreement on commercially
reasonable terms regarding scope, delivery timing and price.
	 
	14.	 	Special Credits — [*****].

Chapter B.2 — Managed Services Fees for the operation of [*****],[*****] and [*****]

	15.	 	[*****] Operational Fees (subject to the execution of the applicable option to purchase the
applicable licenses as set forth in Section 2 above):

	 	15.1.	 	Amdocs will charge Clearwire [*****] operational fees for [*****], starting with the
[*****] of the applicable Additional Release, [*****].
	 
	 	15.2.	 	Amdocs will charge Clearwire [*****] operational fees for [*****], starting with the
[*****] of the applicable Additional Release, [*****].

	16.	 	Amdocs will charge Clearwire [*****] operational fees for [*****], starting with the [*****]
of Additional Release 1, [*****].[*****]. Invoices to be issued in advance for each applicable
calendar month, with the first invoice to include any part of the first month.
	 
	17.	 	[*****] — Amdocs will charge Clearwire [*****] operational fees for [*****] (as described in
Schedule B) as follows:

	 	17.1.	 	[*****]
	 
	 	17.2.	 	[*****].

	18.	 	Parallel production environment — Amdocs will not charge Clearwire for [*****] of the
parallel run of the Initial Release and the new production environment (Additional Release 1).
Should the parallel run continue beyond [*****], the service levels as defined in Schedule C
will not apply. Should the parallel run continue [*****], the Parties will discuss in good
faith the applicable charges for it.

7

 

Chapter C — Charges for [*****]

Chapter C.1 — Additional [*****] related development rates

	19.	 	[*****].

Chapter C.2 — [*****] Managed Services Fees

	20.	 	 

	 	20.1.	 	Amdocs will charge Clearwire a monthly operational fee for [*****] provisions as
referenced in Section 21 below. Starting [*****] subject to the [*****] provisions as
referenced in Section 21 below. [*****].

	21.	 	[*****] — should Clearwire decide to execute its right pursuant to the second paragraph of
Section 6.1.1 to the Agreement and terminate for convenience [*****] related Services or
should Clearwire stop paying the monthly operational fees for the [*****] for any reason
other than termination for cause by Clearwire (Section 6.3 to the Agreement); [*****].
Clearwire will have [*****] from the date of termination pursuant to Section 6.1.1 to the
Agreement [*****] during which time it will decide whether or not to grant Amdocs a Portal
Award (as defined above). If Clearwire does not grant a Portal Award to Amdocs during such
[*****] period, [*****] shall be payable at that time in accordance with Annex 4 to this
Schedule D, where [*****] will be calculated, provided that the amount of such [*****] shall
be determined on the basis of the date of expiration of [*****] period as stated above. If
Clearwire does grant a Portal Award to Amdocs within such [*****] period, then [*****] shall
be waived.

Chapter D — MISCELLANEOUS

	22.	 	[*****] — Amdocs will provide Clearwire with at least [*****] (as described in Schedule B),
for which the charges will be as follows:

	 	22.1.	 	[*****]

	 	22.1.1.	 	[*****];
	 
	 	22.1.2.	 	[*****].

	 	22.2.	 	[*****]

	 	22.2.1.	 	[*****].
	 
	 	22.2.2.	 	[*****].

	23.	 	Envelope Parameters

	 	 	 	To the extent that Schedule J (Envelope Parameters) to this Agreement contemplates any
additional fees to be payable by Clearwire to Amdocs and in the event that either Party

8

 

	 	 	 	contemplates that an Envelope Parameter stated therein is exceeded, then Clearwire shall
pay Amdocs in accordance with the guidelines set within Schedule J. In the event that
Amdocs is the Party to contemplate such occurrence, Amdocs shall first present its findings
to Clearwire and, if disputed, the Parties will discuss the matter in good faith, without
derogating from Amdocs’ entitlements under Schedule J.

	24.	 	[*****]
	 
	25.	 	All amounts to be paid by Clearwire under this Schedule D shall be paid in accordance with
Section 5.2.7 of the Agreement.
	 
	26.	 	The rates pursuant to Chapters B.2 (excluding
Section 17) and C.1 and Sections 22.2 and 24 (excluding the rates detail in Table 6.1) will [*****]
commencing on January 1, 2010.
	 
	27.	 	The travel and living expenses to be reimbursed by Clearwire for Amdocs’ personnel
participating in the performance of Services pursuant to this Agreement shall be in accordance
with Annex 3 to this Schedule D. Such reimbursement shall not exceed [*****] under the
Agreement unless otherwise agreed between the Parties on a case by case basis. Nevertheless,
it is agreed between the Parties that [*****].

9

 

Annex 1

Amdocs’ Group A Generic Products — Clearwire BSS Functionality* 

[*****]

10

 

ANNEX 2

Subscriber’s status definition

	 	 	 
	Status	 	Definition and Main Characteristics
	[*****]

Subscriber

	 	[*****]
	 
	 	 
	[*****]

Subscriber

	 	[*****]
	 
	 	 
	[*****]

	 	[*****]

11

 

Annex 3

Reimbursable Expenses Structure 

	 	 	Amdocs will charge Clearwire based on the below agreed procedures:
	 
	1.	 	For simplicity purpose, the charges will be based on agreed rates detailed on the tables
below and not based on invoices or actual expenses occurred during the travel
	 
	2.	 	The below mentioned prices will be updated once a year if needed, subject to review of the
then current applicable expenses and agreement between the Parties regarding the updated
amounts based upon a price review.
	 
	3.	 	The airfare cost to the specified site is an economy class airfare, the terms of which are in
accordance with Amdocs’ company policy and procedure.
	 
	4.	 	Clearwire obligation to reimburse Amdocs for its travel and living expenses hereunder will be
subject to: (i) Amdocs providing a summary report of all travels within the month in a form
to be agreed by the Parties, and (ii) the Clearwire Program Manager’s reasonable approval of
such expenses, based on his review of such report.
	 
	5.	 	Travel and Living Expenses rates
	 
	 	 	Travel and living expenses for invoicing purposes are combined from flight costs and daily
living expenses which are multiple by the number of days of the travel.
	 
	5.1	 	Most of the flights are expected to occur between the following routes detailed on Table 5.1 below:
	 
	 	 	Table 5.1 — Airfare Rates for invoicing purposes 

[*****]
	 
	5.2	 	Whenever Amdocs will utilize its employees or Subcontractors’ employees for US domestic
flights the flight expenses will be calculated by [*****]. International flights routes which
are not mentioned above will be calculated by [*****].
	 
	6.	 	Fixed Daily living Expenses
	 
	 	 	Clearwire will pay Amdocs the following fixed daily rate to cover all daily and living expenses
(including without limitation: hotel, meals, car rental and etc’):
	 
	 	 	[*****]
	 
	7.	 	All the above mentioned prices are inclusive of currently known tax.

12

 

Annex 4

[*****] Computation

The [*****] shall be as specified in the table below:

[*****]

The payments specified above are in addition to any other payments due to Amdocs under the
Agreement.

13

 

Schedule E

Data Centers

	 	 	 
	Location 1:

	 	[*****]
	 
	 	 
	Location 2:

	 	[*****]

Clearwire — Data Centers

	 	 	 
	Location 1:

	 	Clearwire
	 

	 	[*****]
	 

	 	(production and preprod)
	 
	 	 
	Location 2:

	 	Clearwire-2002
	 

	 	[*****]
	 

	 	(DR)

 

SCHEDULE F

Steering Committee

Clearwire’s Representatives

	 	 	 
	Name	 	Title
	 
	 	 
	[*****]

	 	[*****]
	[*****]

	 	[*****]
	[*****]

	 	Vice President — IT
	[*****]

	 	Vice President

Amdocs’ Representatives

	 	 	 
	Name	 	Title
	 
	 	 
	[*****]

	 	Division President
	[*****]

	 	VP CBE
	[*****]

	 	VP CIM
	[*****]

	 	VP CDM
	[*****]

	 	VP Managed Services
	[*****]

	 	Finance Director

 

SCHEDULE G

List of Key Personnel and program manager

Amdocs Key Personnel:

[*****] — VP CBE

[*****] — VP CIM

[*****] — VP CDM

[*****] — VP Managed Services

[*****] — Finance Director

Clearwire Key Personnel:

[*****]

[*****]

[*****]— Vice President — IT

[*****] — Vice President

Amdocs Program Manager:

[*****] — VP CIM

Clearwire Program Manager:

[*****] — Vice President

 

Schedule H — Scheduled Overall Timeline

Clearwire Release 1

	 	 	 	 	 
	Activity	 	Duration	 	Owner
	PRD preparation

	 	[*****]
	 	Clearwire
	High Level Solution preparation

	 	[*****]
	 	Amdocs
	High Level Solution review

	 	[*****]
	 	Amdocs/Clearwire
	High Level Solution update and sign-off by
Clearwire

	 	[*****]
	 	Clearwire
	High Level Design preparation

	 	[*****]
	 	Amdocs
	High Level Design Review

	 	[*****]
	 	Clearwire
	High Level Design updates and sign off by
Clearwire

	 	[*****]
	 	Clearwire
	Amdocs Development

	 	[*****]
	 	Amdocs
	All Interface design documents (APIs,
interfaces) specified (into Amdocs)

	 	[*****]
	 	Clearwire
	All Interface design documents (APIs,
Interfaces) specified (out of Amdocs)

	 	[*****]
	 	Amdocs
	Conduct Sub System Test

	 	[*****]
	 	Amdocs
	Conduct System Test (including Amdocs APIs)

	 	[*****]
	 	Amdocs
	All APIs available for system test

	 	[*****]
	 	Clearwire
	Conduct Integrated System Test

	 	[*****]
	 	Amdocs
	Code drop to Acceptance Test Shakeout

	 	[*****]
	 	Amdocs
	Clearwire Acceptance Test Shakeout

	 	[*****]
	 	Clearwire
	Code drop to Acceptance Test

	 	[*****]
	 	Amdocs
	Acceptance Test

	 	[*****]
	 	Clearwire
	Business Acceptance Test

	 	[*****]
	 	Clearwire
	Revenue Assurance testing

	 	[*****]
	 	Amdocs/Clearwire
	Code lock for deployment

	 	[*****]
	 	Amdocs
	Deployment

	 	[*****]
	 	Amdocs
	Cycle Zero testing (scope to be mutually
agreed upon) for R1

	 	[*****]
	 	Clearwire

1

 

Environments:

	 	 	 	 	 
	Activity	 	Duration	 	Owner
	PLAB
	 	 	 	 
	Build

	 	[*****]
	 	Amdocs
	Shakeout

	 	[*****]
	 	Amdocs
	Environment delivery to PLAB execution

	 	[*****]
	 	Amdocs
	AT and/or other validations (including
MVNO testing)
	 	 	 	 
	Build

	 	[*****]
	 	Amdocs
	Shakeout

	 	[*****]
	 	Clearwire
	Environment delivery to AT execution

	 	[*****]
	 	Amdocs
	System Test Environment
	 	 	 	 
	Build

	 	[*****]
	 	Amdocs
	Shakeout

	 	[*****]
	 	Amdocs
	Environment delivery to System Test
execution

	 	[*****]
	 	Amdocs
	Production Environment
	 	 	 	 
	Production HW & SW in data center

	 	[*****]
	 	Amdocs
	Systems network preparation

	 	[*****]
	 	Amdocs
	Build

	 	[*****]
	 	Amdocs
	Production Readiness Testing

	 	[*****]
	 	Amdocs
	Environment delivery production
environment execution

	 	[*****]
	 	Amdocs
	Reference Table Freeze
	 	 	 	 
	Production

	 	[*****]
	 	Clearwire & Amdocs
	Training
	 	 	 	 
	Build

	 	[*****]
	 	Amdocs
	Shakeout

	 	[*****]
	 	Amdocs
	Environment delivery

	 	[*****]
	 	Amdocs
	Conversion
	 	 	 	 
	Build

	 	[*****]
	 	Amdocs
	Shakeout

	 	[*****]
	 	Amdocs
	Environment delivery

	 	[*****]
	 	Amdocs

2

 

Conversion:

	 	 	 	 	 
	Activity	 	Duration	 	Owner
	Planning and approach

	 	[*****]
	 	Amdocs
	Conversion engine customization

	 	[*****]
	 	Amdocs
	Tables mapping

	 	[*****]
	 	Amdocs
	Mock testing

	 	[*****]
	 	Amdocs
	Shut down [*****] production

	 	[*****]
	 	Amdocs
	Baltimore ([*****]) Conversion

	 	[*****]
	 	Amdocs
	[*****] Pilot Dress Rehearsal

	 	[*****]
	 	Amdocs
	[*****] Pilot Conversion ([*****])

	 	[*****]
	 	Amdocs
	[*****] Conversion Dress Rehearsal

	 	[*****]
	 	Amdocs
	[*****]Conversion ([*****])

	 	[*****]
	 	Amdocs
	MVNO Conversion Dress Rehearsal

	 	[*****]
	 	Amdocs
	MVNO Conversion

	 	[*****]
	 	Amdocs

Note: [*****]

System test Exit Criteria

     System test exit criteria is defined by the following audit an controls:

	 	a)	 	Execution rate —The total number of test cases marked pass or fail by
the system test testers divided by the total targeted number of test cases

	 	b)	 	Pass rate — The total number of test cases marked as pass by the
system test testers divided by the total number of executed test cases.

	 	 	 	 	 	 	 
	Criteria	 	Measured rate
	Execution Rate

	 	 	 	[*****]%	 
	 
	 	 	 	 	 
	Pass Rate

	 	Ø	 	No [*****] tickets	 
	 
	 	 	 	 	 
	 

	 	Ø	 	[*****]% for Release 1	 
	 
	 	 	 	 	 
	 

	 	Ø	 	[*****]% for Release 2 onwards	 
	 
	 	 	 	 	 
	 

	 	Ø	 	All [*****] testing conducted with [*****]

interfaces (based on availability)	 

Conversion Entry and Exit Criteria

     Entry and exit criteria for mocks, DR, and execution is determined by the following audits and
controls

	 	a.	 	Integrity Checks- canned, and ad hoc test scripts executed between UF
(Unified Format) and target.

3

 

	 	i.	 	Quantification of risks associated with exceptions
that cannot be mitigated

	 	ii.	 	Identification of any exceptions that require post
conversion cleansing

	 	b.	 	Converted Data Audit- Test cases are predefined with business and
separated between critical and non critical runs.

	 	i.	 	Source to UF and UF to staging- [*****]% overall
pass rate

	 	ii.	 	Source to UF and UF to staging- all [*****] and
[*****] are mitigated, [*****] and lower assigned.

	 	c.	 	DB Recon Checks (Customer and Usage) are complete and are within
gating, defined as [*****]% success rate across all the report categories and
quantification of any data that does not fully [*****].

	 	d.	 	BV/ Revenue Assurance- AR/GL reports and other financial reports are
generated and are within gating for Billing Total, Recurring Charges, Usage, One
Time Charges, Adjustments, Payments

Deposits, Taxes. The following is an example of a “gating criteria”

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Gating Criteria
	Revenue Pass Rate
	 	 	Mock 1	 	Mock 2	 	Mock 3	 	Final
	 	 	Target- Raw	 	Target- Quantified	 	Target- Raw	 	Target- Quantified	 	Target- Raw	 	Target- Quantified	 	Target- Raw	 	Target- Quantified
	All Categories

	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 
	Invoice Comparison Errors
	Presentation

	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]
	 	[*****]

	>	 	Target Raw — the “un-quantified” comparison between Legacy and Amdocs including
quantification of known differences. A known difference is a business initiated/approved
financial variance between the two systems, which is attributed to either a change in
business policy, practices or due to incorrect configuration data in legacy. The target raw
provides a guideline behind the quality of the data extracted and loaded, and is the entry
point for continuing with the test run.

	>	 	Target Quantified — the “quantified” comparison between Legacy and Amdocs billing
results. This figure is the “Target Raw” number plus quantification of identified
issues/defects. Assists in breaking out the known issues/defects, from what is still being
investigated. This is your exit criteria for executing the next test run.

4

 

SCHEDULE J

Service Level Agreement

Envelope Parameters

Contractual Agreement

Envelope Parameters

Clearwire shall (to the extent it is reasonably able to) provide Amdocs with
advance notice of, and the Parties shall discuss, significant increases or
decreases in Clearwire’s Services requirements, and any anticipated deviation
from the parameters specified in Schedule L (Envelope Parameters). Deviations
from the parameters specified in Schedule L (Envelope Parameters) shall result
in modifications to the CPS, and/or the imposition of additional fees payable
by Clearwire to Amdocs hereunder, as the case may be, during the term of the
deviation, in accordance with Schedule L (Envelope Parameters) hereto.

Definitions

	 	 	 
	SLA column

	 	This column represents a
CPS impact which may
result in the disabling
of the CPS until mutual
resolution
	 
	 	 
	Hardware, Software, Storage and Staffing columns

	 	These columns represent
the possible impact areas
affect should the
parameter be exceeded.
Exceeding the parameter
indicates that a
financial investment may
be required to maintain
acceptable performance
levels.
	 
	 	 
	Operational Costs and Other columns

	 	These columns reflect any
pre-defined financial or
indicate that a financial
investment may be
required to maintain
acceptable performance
levels.
	 
	 	 
	Lead time required column

	 	Number of months in
advance Clearwire is to
notify Amdocs of changes
in service requirements
	 
	 	 
	Tolerance

	 	The positive or negative
amount a parameter is
allowed to exceed it’s
threshold before
exercising the Exceeded
Parameter Impact with the
exception of SLA
measures.

General

Envelope Parameters may need to be altered, added or removed throughout the
phases of the Service Order as products and/or functionality changes.

 

 

Schedule L

Envelope Parameters

[*****]

 

 

Schedule K

Party Competitors

CLEARWIRE COMPETITORS

The following list of competitors is in no way intended as a comprehensive or exhaustive list of
competitors to Clearwire. The following companies are the major competitors to Clearwire, those
with which the company would have a significant concern should any of these entities to acquire a
substantive interest in any of Clearwire’s partners or vendors.

[*****]

AMDOCS COMPETITORS

[*****]

 

Schedule L

Clearwire Third Party Materials

Hardware/Software:

All call center facilities will be under Clearwire’s responsibility. Clearwire will provide
desktop PCs, configured as per the following minimum requirements per Amdocs.

CRM application

Minimum Hardware:

	 	•	 	Pentium III 700 MHz or greater
	 
	 	•	 	512 MB Ram
	 
	 	•	 	2 GB disk space
	 
	 	•	 	Display capable of 1024 x 768 resolution

Recommended Hardware:

	 	•	 	Pentium IV 1.6 GHz or greater
	 
	 	•	 	512 MB Ram
	 
	 	•	 	2 GB disk space
	 
	 	•	 	Display capable of 1024 x 768 resolution

Software:

	 	•	 	Microsoft Windows XP SP2 or Windows Vista
	 
	 	•	 	JRE (Java runtime environment) - 1.5_12 or later 1.5.x versions

Notes:

	 	•	 	The memory requirements listed address only the memory required to host the Amdocs
Application and do not consider additional applications running simultaneously. Your
final memory configuration should factor in all applications which will be running
simultaneously.
	 
	 	•	 	The CPU requirements listed provide for acceptable performance in a typical business
environment. Customers who operate environments where performance is critical should
consider that the workstation CPU is an important factor in application performance, and a
faster CPU should be considered.

4G Portal (XOHM)

Desktop/Device Requirements for the Clients:

Software:

	 	o	 	Microsoft Internet Explorer 6.0 or greater
	 
	 	o	 	Mozilla Firefox 1.5 and 2.0

 

 

	 	o	 	Safari 2.0
	 
	 	o	 	Minimo browser provided on the Nokia First device

Amdocs Recommendations for Server Side Minimum Requirements or Alternatives

Hardware:

	 	•	 	Caching Devices with a minimum 30,000 TPS in the front end web server layer. Amdocs’
recommendation is to use Array TMX device for caching, but any other device with a similar
TPS can be used.
	 
	 	•	 	SSL Accelerators in the front end web layer and also in the layer between Portal and
BSS. Amdocs preference is to use Array TMX device but any other network device that can
offload the SSL acceleration from the web servers is recommended for optimal performance
	 
	 	•	 	Intrusion Detection needs to be configured in the DMZ layer for avoiding hacking of the
site and protecting from denial of service attacks

Software:

	 	•	 	Security Audit software needs to be installed and configured on all the servers (ex:
eTrust Audit Agents)
	 
	 	•	 	Performance monitoring tools need to be installed on all the layers of application.
Monitoring tools needs to be integrated with the consolidated OSS layer managed by Amdocs.
Amdocs recommends to use Wily Introscope and HP Open View but any other tool that can
monitor the IBM HTTP Server, WebSphere Portal, Websphere Application server, Oracle DB can
be used assuming it supports SNMP traps, performance alerts and dynamic instrumentation of
application code
	 
	 	•	 	Control-M needs to be installed and configured on all portal and application servers
for the automation of operational areas of Portal such as restart of the application,
build deployment and reference table refresh
	 
	 	•	 	Databases in DMZ needs to be protected with Guardium SQL Guard or similar technologies
for providing higher security

 

 

Schedule M

Form of Additional Services Order

Order
No. ___ (Additional Services)

Amdocs Software Systems Limited (“Amdocs”), upon acceptance of this Additional Services Order,
agrees to provide to Clear US LLC (“Clearwire”), and Clearwire agrees to purchase from Amdocs,
under the terms and conditions of this Additional Services Order and those contained in the
Customer Care and Billing Services Agreement between Clearwire and Amdocs dated as of                    ,
2009, (including any amendments thereto if applicable) (the “Agreement”), which is specifically
incorporated herein by this reference, the Additional Services described below:

	1.	 	Effective Date of This Order:

____________________________

	 
	2.	 	Description of The Additional Services to be Provided under this Additional Services Order:
	 
	 	 	See Exhibit A to this Additional Services Order.
	 
	3.	 	Roles and Responsibilities for the Additional Services referred to in Section 2 above (to be
considered an amendment to Schedule B of the Agreement for the duration of this Additional
Services Order):
	 
	 	 	See Exhibit B to this Additional Services Order / None.
	 
	4.	 	CPSs, if applicable, to the Additional Services referred to in Section 2 above (to be
considered an amendment to Schedule C of the Agreement for the duration of this Additional
Services Order):
	 
	 	 	See Exhibit C to this Additional Services Order / None.
	 
	5.	 	Fees and Payments for the Additional Services described in Section 2 above (to be considered
an amendment to Schedule D of the Agreement for the duration of this Additional Services
Order):
	 
	 	 	See Exhibit D to this Additional Services Order.
	 
	6.	 	Exit Fee Computation, if applicable, for the Additional Services described in Section 2 above
(to be considered an amendment to Schedule I of the Agreement for the duration of this
Additional Services Order):
	 
	 	 	See Exhibit I to this Additional Services Order / None.
	 
	7.	 	Envelope Parameters, if applicable, for the Additional Services described in Section 2 above
(to be considered an amendment to Schedule J of the Agreement for the duration of this
Additional Services Order):
	 
	 	 	See Exhibit J to this Additional Services Order / None.
	 
	8.	 	Additional Clearwire Third Party Materials, if applicable, for the Additional Services
described in Section 2 above (to be considered an amendment to Schedule L of the Agreement for
the duration of this Additional Services Order):
	 
	 	 	See Exhibit L to this Additional Services Order / None.

 

 

	9.	 	Acceptance: Acceptance testing, where applicable, shall be conducted in accordance with
Section 4.3 (Acceptance Testing) of the Agreement with respect to each deliverable hereunder
unless expressly set forth otherwise in this Additional Services Order.
	 
	10.	 	Special Terms and Conditions (if any):

	 	(a)	 	Special provisions relating to Acceptance (if applicable to this Additional
Services Order):                                         
	 
	 	(b)	 	                    

	 	 	 	 	 	 	 	 	 	 	 
	ACCEPTED:	 	 	 	ACCEPTED:
	 
	 	 	 	 	 	 	 	 	 	 
	Clear US LLC	 	 	 	Amdocs Software Systems Limited
	 
	 	 	 	 	 	 	 	 	 	 
	(“Clearwire”)	 	 	 	(“Amdocs”)
	 
	By:

	 	 	 	 	 	     By:	 	 	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	 

	 	(Signature)
	 	 	 	 	 	(Signature)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	Name:

	 	 	 	 	 	     Name:	 	 	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	 

	 	(Typed or Printed)
	 	 	 	 	 	(Typed or Printed)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	Title:

	 	 	 	 	 	     Title:	 	 	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	 

	 	(Typed or Printed)
	 	 	 	 	 	(Typed or Printed)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	Date:

	 	 	 	 	 	     Date:	 	 	 	 
	 

	 	 
	 	 	 	 	 	 	 	 

 

 

Schedule N

Services Matrix

	 	 	 	 	 	 	 
	 	 	 	 	Customer Data	 	 
	 	 	 	 	Securely Accessed	 	 
	 	 	Customer Data Sent	 	in [*****] Based	 	 
	Area	 	to [*****]	 	Data Center	 	Activities as Currently Known
	Production management/
shift management

	 	No
	 	No
	 	Monitor production
Monitor alerts and escalate to technical teams
Coordinate shift activities
Escalate issues to support teams and management
teams
	 
	 	 	 	 	 	 
	Scheduling

	 	No
	 	No
	 	Batch Scheduling (future plans)
Build and run EOD maps
Build and run payment maps
Monitor production
Monitor alerts and escalate to technical teams
Bill Cycle Execution
Build and run billing/EOC maps
	 
	 	 	 	 	 	 
	Bill validation**

	 	Bills printed for
validation and then
shredded with daily
checks that no
bills remain on
employees desk
	 	Yes
	 	Prepare the bill validation test scenarios
Prepare the special test scenarios
Audit the baseline of bills
	 
	 	 	 	 	 	 
	Billing QA**

	 	Bills printed for
validation and then
shredded with daily
checks that no
bills remain on
employees desk
	 	Yes
	 	QA bills audit

QA bills compare with previous months bills

Bill cycle revenue trending

Analyzing the bill cycle data using [*****]

Auditing the bill cycle reports

Monitoring bill cycle execution
	 
	 	 	 	 	 	 
	Reference Tables**

	 	No
	 	Yes
	 	Manage the request from Clearwire
Update the TR and PP data
Validate the reference tables against the input

 

 

	 	 	 	 	 	 	 
	 	 	 	 	Customer Data	 	 
	 	 	 	 	Securely Accessed	 	 
	 	 	Customer Data Sent	 	in [*****] Based	 	 
	Area	 	to [*****]	 	Data Center	 	Activities as Currently Known
	Billing [*****] team

	 	No
	 	Yes
	 	Analyze and fix rejects
Monitor billing maps and escalate to [*****] on
any issues
Escalation point for failed jobs in EOD
Handling the billing defects raised by Clearwire
QA team
Managing the RIM tickets
Defects related to [*****] domain
	 
	 	 	 	 	 	 
	Help Desk

	 	No
	 	Yes
	 	Analyze and respond on tickets
Escalate open tickets to technical teams and
follow through to closure
	 
	 	 	 	 	 	 
	Infrastructure Support

	 	No
	 	Yes
	 	Analyze production logs
Fix issues with Amdocs infrastructure
Monitor infrastructure systems
Support database and infrastructure changes.
	 
	 	 	 	 	 	 
	Traffic Management

	 	No
	 	Yes
	 	Daily events traffic managements
Daily reconciliation and balancing to the events
EMS-events recycling and balancing
Monitor and analyze usage processing
Escalation point for failures in billing maps
and rejects
	 
	 	 	 	 	 	 
	AR/GL Validation

	 	No
	 	No
	 	AR reports auditing

GL balancing

Collection management
	 
	 	 	 	 	 	 
	Transmissions

	 	No
	 	No
	 	Monitor inbound and outbound file transfers
Analyze transmissions alerts and resolve failures
Develop and deploy new transmissions processes
	 
	 	 	 	 	 	 
	Information security

	 	No
	 	Yes
	 	On going monitoring and auditing of the Security
Operations Center (SOC).
Analyze and act upon security alerts
	 
	 	 	 	 	 	 

 

			
	**	 	[*****] functions will be owned by Clearwire.

 

 

Schedule O — CHANGE REQUEST PROCEDURE

Any request by Clearwire for changes to the Services and/or Customized Product not
ordered/considered by the Parties as part of the then current scope of the Services and/or the
Customized Product, or changes after the approval of the Scope Report will be deemed to be a Change
Request. For this purpose, the parties agree that Change Requests shall be subject to the
following procedure:

(a) Every Change Request will be submitted by Clearwire to Amdocs including a detailed
description of the change and the reason for it;

(b) Amdocs will review such Change Request and provide Clearwire with an initial cost estimate
and expected applicable related affects (to other Change Requests, schedule, performance, platform
etc) as a result of implementing such change;

(c) Clearwire will then decide whether to implement the change and provide Amdocs with approval
to perform a high level design relating to such a change

(d) Amdocs will prepare the high level design and provide to Clearwire along with refined
estimate

(e) Upon Clearwire approval of the high level design and cost estimate, an Additional Services
Order will be created and signed by both Parties

(f) All Amdocs activities relating to Change Requests (including the implementation of such
changes) will be considered Services and will be provided in accordance with Amdocs’ rates set
forth in Schedule D of the Agreement.

1

 

Schedule
P

 

Information Technology Security Policies

Fig I-1 Control Owner(s)

	 	 	 	 	 	 	 
	Description:

	 	IT Security Policies
	 	Policy Numbers:
	 	1-10
	 
	 	 	 	 	 	 
	Governance:

	 	All IT programs and projects of Clearwire
	 	Effective Date:
	 	August 2008
	 
	 	 	 	 	 	 
	Prepared by:

	 	Jeff Pearson, VP IT
	 	Review Cycle:
	 	Annual
	 
	 	 	 	 	 	 
	Control Owner

	 	Jeff Pearson, VP IT
	 	Sunset Date:
	 	September 2009

Contents

	 	 	 	 	 
	I. Clearwire Security Policy Overview
	 	 	3	 
	I. Role of Information and Information Systems
	 	 	3	 
	II. Team Effort
	 	 	3	 
	III. Involved Persons
	 	 	3	 
	IV. Involved Systems
	 	 	3	 
	V. Primary Departments Working On Information Security
	 	 	3	 
	VI. Three Categories Of Responsibilities
	 	 	3	 
	VII. Consistent Information Handling
	 	 	3	 
	VIII. Information Classification Designations
	 	 	4	 
	IX. Information Classification Labeling
	 	 	4	 
	 
	 	 	 	 
	II. Clearwire Security Policies & Standards: Workstation
	 	 	5	 
	I. Workstation Computer Policy
	 	 	5	 
	 
	 	 	 	 
	III. Clearwire Security Policies & Standards: Remote Access
	 	 	11	 
	I. Remote Access, Telecommuting, & Mobile Security Policy
	 	 	11	 
	II. Access Control
	 	 	11	 
	III. Backup & Media Storage
	 	 	12	 
	IV. Communications Links
	 	 	12	 
	V. System Management
	 	 	13	 
	VI. Travel Considerations
	 	 	14	 
	VII. Physical Security
	 	 	14	 
	 
	 	 	 	 
	IV. Clearwire Security Policy Standards: Internet
	 	 	16	 
	I. Internet Communications Policy
	 	 	16	 
	II. Information Confidentiality
	 	 	17	 
	III. Public Representations
	 	 	17	 
	IV. Intellectual Property Rights
	 	 	18	 
	V. Access Control
	 	 	19	 
	VI. Personal Use
	 	 	19	 
	VII. Privacy Expectations
	 	 	20	 
	VIII. Reporting Security Problems
	 	 	20	 
	 
	 	 	 	 
	V. Clearwire Security Policy Standards: Electronic Mail
	 	 	22	 

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	VI. Clearwire Security Policy Standards Data Classification
	 	 	26	 
	I. Introduction and Overview
	 	 	26	 
	II. Access Control
	 	 	26	 
	III. Classification Labels
	 	 	27	 
	IV. Labeling
	 	 	27	 
	V. External Party Interactions
	 	 	29	 
	VI. Shipping And Handling
	 	 	29	 
	VII. Declassification and Downgrading
	 	 	30	 
	VIII. Destruction & Disposal
	 	 	30	 
	IX. Physical Security
	 	 	31	 
	X. Special Considerations For Sensitive Information
	 	 	31	 
	 
	 	 	 	 
	VII. Clearwire Security Policies & Standards: External Communications
	 	 	33	 
	 
	 	 	 	 
	VIII. Clearwire Security Policies & Standards: External Party Information Disclosure
	 	 	37	 
	I. Determining If Disclosure Is Appropriate
	 	 	37	 
	II. Resolving Problems With Disclosure Processes
	 	 	38	 
	III. Required Disclosure Records
	 	 	38	 
	IV. Preparing Information for Disclosure
	 	 	39	 
	 
	 	 	 	 
	IX. Clearwire Security Policies & Standards: Information Privacy
	 	 	40	 
	I. Overview And Applicability
	 	 	40	 
	II. Definitions
	 	 	40	 
	III. Specific Requirements
	 	 	40	 
	IV. Information to be Given to the Individual
	 	 	41	 
	V. Individual’s Right of Access to Data
	 	 	42	 
	VI. Individual’s Right to Object
	 	 	42	 
	VII. Disclosure of Personal Data to External Parties
	 	 	42	 
	VIII. Processing Confidentiality And Security
	 	 	43	 
	IX. Monitoring Of Internal Activities
	 	 	44	 

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	I.	 	Clearwire Security Policy Overview

	 	I.	 	Role of Information and Information Systems

Clearwire is critically dependent on information and information systems. If important
information were disclosed to inappropriate persons, the company could suffer serious losses
or go out of business. The good reputation that Clearwire enjoys is also directly linked
with the way that it manages both information and information systems. For example, if
private customer information were to be publicly disclosed, the organization’s reputation
would be harmed. For these and other important business reasons, executive management
working in conjunction with the board of directors has initiated and continues to support an
information security effort. One part of that effort is definition of these information
security policies.

	 	II.	 	Team Effort

To be effective, information security must be a team effort involving the participation
and support of every Clearwire user who deals with information and information systems.
In recognition of the need for teamwork, this policy statement clarifies the
responsibilities of users and the steps they must take to help protect Clearwire information
and information systems. This document describes ways to prevent and respond to a variety of
threats to information and information systems including unauthorized access, disclosure,
duplication, modification, appropriation, destruction, loss, misuse, and denial of use.

	 	III.	 	Involved Persons

Every Clearwire user must comply with the information security policies found in this
and related information security documents. Users who deliberately violate this and
other information security policy statements will be subject to disciplinary action up to
and including termination.

	 	IV.	 	Involved Systems

This policy applies to all computer and network systems owned by or administered by
Clearwire. This policy applies to all operating systems, computer sizes, and application
systems. The policy covers information handled by computers and networks and the systems
that process such information. For information about the protection of information in paper
form, see the Data Classification Policy.

	 	V.	 	Primary Departments Working On Information Security

Guidance, direction, and authority for information security activities are centralized for
all Clearwire organizational units in the Information Technology department. The Information
Technology team is responsible for establishing and maintaining organization-wide
information security policies, standards, guidelines, and procedures. Compliance checking to
ensure that organizational units are operating in a manner consistent with these
requirements is the responsibility of the Information Technology team. Disciplinary matters
resulting from violations of information security requirements are handled by local managers
working in conjunction with the People Development and Legal teams.

	 	VI.	 	Three Categories Of Responsibilities

To coordinate a team effort, Clearwire has established three categories for information
security purposes, at least one of which applies to each individual. These categories are
Owner, Custodian, and User. These categories define general responsibilities with respect to
information security. More detailed information about these responsibilities can be found in
the Information Ownership Policy.

	 	VII.	 	Consistent Information Handling

Clearwire information, and information that has been entrusted to Clearwire, must be
protected in a manner commensurate with its sensitivity and criticality. Security measures
must be employed regardless of the media on which information is stored, the systems that
process it, or the methods by which it is moved.

2008 — Clearwire – IT Security Policies
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Information must be protected in a manner that is consistent with its classification, no
matter what its stage in the life cycle from origination to destruction.

	 	VIII.	 	Information Classification Designations

Clearwire has adopted an information classification system that categorizes information into
four groupings. All information under Clearwire control, whether generated internally or
externally, falls into one of these categories: Secret, Confidential, Internal Use Only, or
Public. All users must familiarize themselves with the definitions for these categories and
the steps that must be taken to protect the information falling into each of these
categories. Details can be found in the Data Classification Policy. For purposes of this
policy, “sensitive information” is information that falls into either the Secret or
Confidential categories.

	 	IX.	 	Information Classification Labeling

If information is sensitive, from the time it is created until the time it is destroyed or
declassified, it must be labeled with an appropriate information classification designation.
Such markings must appear on all manifestations of the information. The vast majority of
Clearwire information falls into the Internal Use Only category. For this reason, it is not
necessary to apply a label to Internal Use Only information. Information without a label
is therefore by default classified as Internal Use Only. Further instructions about labeling
sensitive information can be found in the Data Classification Policy.

2008 — Clearwire – IT Security Policies
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	II.	 	Clearwire Security Policies & Standards: Workstation
	 
	I.	 	Workstation Computer Policy

	 	i.	 	Need to Know Designation
	 
	 	 	 	Access to information in the possession of, or under the control of Clearwire must be
provided based on the need to know. Information must be disclosed only to people who have a
legitimate business need for the information. At the same time, users must not withhold
access to information when the Owner of the information instructs that it be shared. To
implement the need-to-know concept, Clearwire has adopted an Access Request and Owner
Approval Process. Users must not attempt to access sensitive information unless the relevant
Owner has granted them access rights. When a user changes job duties, including
termination, transfer, promotion and leave of absence, his or her supervisor must
immediately notify the People Development Team which must in turn notify the Information
Technology team. The privileges granted to all users must be periodically reviewed by
information Owners and Custodians to ensure that only those with a current need to know
presently have access.
	 
	 	ii.	 	User IDs And Passwords
	 
	 	 	 	To implement the need-to-know process, Clearwire requires that each user accessing
multi-user information systems have a unique user ID and a private password. These user IDs
must be employed to restrict system privileges based on job duties, project
responsibilities, and other business activities. Each user is personally responsible for the
usage of his or her user ID and password and should not be shared with any other employee,
contractor, or other person.
	 
	 	iii.	 	Anonymous User IDs
	 
	 	 	 	With the exception of Internet sites where all regular users are intended to be anonymous,
users are prohibited from logging into any Clearwire system or network anonymously.
Anonymous access might, for example, involve use of “guest” user IDs. When users employ
system commands that permit them to change active user IDs to gain certain privileges, they
must have initially logged on employing user IDs that clearly indicated their identities.
Exceptions to this may be granted as noted in Periodic Password Changes for Generic or
Shared Application / System Accounts below.
	 
	 	iv.	 	Difficult-to-Guess Passwords
	 
	 	 	 	Users must choose passwords that are difficult to guess. This means that passwords must not
be related to one’s job or personal life. For example, a car license plate number, a
spouse’s name, or fragments of an address must not be used. This also means passwords must
not be a word found in the dictionary.
	 
	 	v.	 	Easily Remembered Passwords
	 
	 	 	 	Users can choose easily-remembered passwords that are at the same time difficult for
unauthorized parties to guess if they:

	 	1.	 	string several words together
	 
	 	2.	 	shift a word up, down, left, or right one row on the keyboard
	 
	 	3.	 	bump characters in a word a certain number of letters up or down the alphabet
	 
	 	4.	 	transform a regular word according to a specific method, such as making every
other letter a number reflecting its position in the word
	 
	 	5.	 	combine punctuation or numbers with a regular word
	 
	 	6.	 	create acronyms from words in a song, poem, or another known sequence of words

	 
	 	7.	 	 deliberately misspell a word
	 
	 	8.	 	Combine several preferences like hours of sleep desired and favorite colors.

	 	vi.	 	Repeated Password Patterns
	 
	 	 	 	Standard security guidelines are applied. Users must not construct passwords that are
identical or substantially similar to passwords they have previously employed.
	 
	 	vii.	 	Password Constraints
	 
	 	 	 	Passwords must be at least 8 characters long. Passwords must be changed every 180 days or at
more frequent intervals. Whenever a user suspects that a password has become known to
another person, that password must immediately be changed. Default passwords must be
changed immediately upon access.
	 
	 	viii.	 	Password Exceptions

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	 	 	 	Certain passwords may be exempt from the policy of being changed every 180 days if the
compliance to this policy will require an excessive amount of work and business operations
risk. These exempt passwords must have a documented explanation and be approved by a VP of
Information Technology.
	 
	 	ix.	 	Password Storage
	 
	 	 	 	Passwords must not be stored in readable form in batch files, automatic logon scripts,
software macros, terminal function keys, in computers without access control systems, or in
other locations where unauthorized persons might discover them. Passwords must not be
written down in some readily-decipherable form and left in a place where unauthorized
persons might discover them.
	 
	 	x.	 	Sharing Passwords
	 
	 	 	 	If users need to share computer-resident data, they must use electronic mail, groupware
databases, and public directories on local area network servers, manual disk exchange, and
other mechanisms. Although user IDs are shared for electronic mail and other purposes,
passwords must never be shared with or revealed to others. System administrators and other
technical information systems staff must never ask a user to reveal their personal password.
The only time when a password should be known by another is when it is issued. These
temporary passwords must be changed the first time that the authorized user accesses the
system. If a user believes that his or her user ID and password are being used by someone
else, the user must immediately notify the system administrator for the information system.
	 
	 	i.	 	Periodic Password Changes for Generic or Shared Application / System Accounts
	 
	 	 	 	Access accounts to applications, operating systems and/or databases that are not a named
account (unique to a specific person), must have a documented business purpose and have
their passwords changed on a predetermined basis. For shared and/or generic accounts where
periodically changing the password could introduce stability risks to the system or is
excessively burdensome, management may grant an exemption on a case by case basis if it is
determined that the risk of changing the password outweighs the risk of unauthorized access.
All such cases must be documented and approved by a VP of Information Technology.
	 
	 	ii.	 	Compliance Statement
	 
	 	 	 	All users who wish to use Clearwire multi-user computer systems must sign a Compliance
Statement prior to being issued a user ID. Where users already have user IDs, such
signatures must be obtained prior to receiving annually-renewed user IDs. A signature on
this Compliance Statement indicates the involved user understands and agrees to adhere to
Clearwire policies and procedures related to computers and networks, including the
instructions contained in this policy.
	 
	 	xi.	 	Release Of Information To External Parties
	 
	 	 	 	Unless it has specifically been designated as public, all Clearwire internal information
must be protected from disclosure to external parties. External parties may be given access
to Clearwire internal information only when a demonstrable need to know exists, when a
Clearwire Non-Disclosure Agreement has been signed, and when such a disclosure has been
expressly authorized by the relevant Clearwire information Owner. If sensitive information
is lost, is disclosed to unauthorized parties, or is suspected of being lost or disclosed to
unauthorized parties, the information Owner and the Security unit in the Information
Technology department must be notified immediately.
	 
	 	xii.	 	External Party Requests For Clearwire Information
	 
	 	 	 	Unless a user has been authorized by the information Owner to make public disclosures, all
requests for information about Clearwire and its business must be referred to the Public
Relations department. Such requests include questionnaires, surveys, and newspaper
interviews. This policy does not apply to sales and marketing information about Clearwire
products and services, nor does it pertain to customer technical support calls. If a user is
to receive sensitive information from external parties on behalf of Clearwire, this receipt
must be preceded by the external party signature on a Clearwire Release Form. For further
details on this topic, consult the External Party Information Disclosure Policy. Additional
relevant information can be found in the External Communications Security Policy.
	 
	 	xiii.	 	Physical Security to Control Information Access
	 
	 	 	 	Access to every office, computer machine room, and other Clearwire work area containing
sensitive information must be physically restricted to those people with a need to know.
When left in an unattended room, sensitive information in paper form must be locked away in
appropriate containers. If a Custodian of such information believes he or she will be away
for less than 30 minutes, information in paper form may be left on a desk or in some other
readily observed spot only if all doors and windows to the unattended room

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	 	 	 	are closed and locked. During non-working hours, users in areas containing sensitive
information must lock-up all information. Unless information is in active use by authorized
people, desks must be clear and clean during non-working hours to prevent unauthorized
access to information. Users must position their computer screens such that unauthorized
people cannot look over their shoulder and see the sensitive information displayed.
	 
	 	xiv.	 	Internal Network Connections
	 
	 	 	 	All Clearwire computers that store sensitive information and that are permanently or
intermittently connected to internal computer networks must have a password-based access
control system approved by the Information Security department. Regardless of the network
connections, all stand-alone computers handling sensitive information must also employ an
approved password-based access control system. Users working with all other types of
computers must employ the screen saver passwords that are provided with operating systems,
so that after a period of no activity the screen will go blank until the correct password is
again entered.
	 
	 	xv.	 	External Network Connections
	 
	 	 	 	All in-bound session connections to Clearwire computers from external networks must be
protected with an approved password access control system. Users with personal computers
connected to external networks are prohibited from leaving unattended modems turned-on while
data communications software is enabled. When using Clearwire computers, Clearwire users
must not establish connections with external networks unless these connections have been
approved by the Information Technology department. For further information on this process,
see the External Communications Security Policy.
	 
	 	xvi.	 	Network Changes
	 
	 	 	 	With the exception of emergency situations, all changes to Clearwire computer networks
must be documented in a work order request, and approved in advance by the Information
Technology department. All emergency changes to Clearwire networks must be made only by
persons who are authorized by the Information Technology department. This process prevents
unexpected changes from inadvertently leading to denial of service, unauthorized disclosure
of information, and other problems. This process applies not only to employees but also to
external party personnel.
	 
	 	xvii.	 	Remote Access
	 
	 	 	 	At management’s discretion, certain qualified employees can do some of their work at home.
Permission to telecommute must be granted by each employee’s immediate supervisor. Continued
permission to telecommute is partially dependent on continued compliance with a number of
information security policies and standards. For further information on these requirements,
see the Remote Access, Telecommuting and Mobile Computer Security Policy. Checking of
electronic mail while on the road or from home is not considered telecommuting, but does
require that users follow many of the same security precautions.
	 
	 	xviii.	 	Internet Access
	 
	 	 	 	Employees are provided with Internet access to perform their job duties, but this access may
be terminated at any time at the discretion of an employee’s supervisor. Internet access is
monitored to ensure that users are not visiting sites unrelated to their jobs, and also to
ensure that they continue to be in compliance with security policies. Employees must take
special care to ensure that they do not represent Clearwire on Internet discussion groups
and in other public forums, unless they have previously received top management
authorization to act in this capacity. All information received from the Internet should be
considered to be suspect until confirmed by reliable sources. Users must not place Clearwire
material on any publicly-accessible computer system such as the Internet unless the posting
has been approved by both the information Owner and the director of Public Relations. The
establishment of Internet pages is separately handled by an approval process involving the
Public Relations department. Users are prohibited from establishing any electronic commerce
arrangements over the Internet unless the Information Technology department has evaluated
and approved of such arrangements. Sensitive information, including passwords and credit
card numbers, must not be sent across the Internet unless this information is in encrypted
form. These and related considerations are discussed in greater detail in the Internet
Communications Policy.
	 
	 	xix.	 	Electronic Mail
	 
	 	 	 	Every Clearwire employee who uses computers in the course of his or her regular job duties
will be granted an Internet electronic mail address and related privileges. All Clearwire
business communications sent by electronic mail must be sent and received using this company
electronic mail address. A personal Internet service provider electronic mail account or any
other electronic mail address must not be used for Clearwire

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	 	 	 	business unless an employee obtains management approval. When transmitting messages to
groups of people outside Clearwire, employees must always use either the blind carbon copy
facility or the distribution list facility. Unsolicited electronic mail transmissions to
prospects and customers are prohibited. Emotional outbursts sent through electronic mail and
overloading the electronic mail account of someone through a deluge of messages are
forbidden. All business electronic mail communications must be proofread before they are
sent, and professional and businesslike in both tone and appearance. Electronic mail is a
public communication method much like a postcard. All Clearwire users must refrain from
sending credit card numbers, passwords, or other sensitive information that might be
intercepted. All Clearwire employees must additionally employ a standard electronic mail
signature that includes their full name, business address, and business telephone number.
Users should not store important documents in their electronic mail inbox. Additional
details can be found in the Electronic Mail Security Policy.
	 
	 	xx.	 	Computer Virus Screening
	 
	 	 	 	All personal computer users must keep the current versions of approved virus screening
software enabled on their computers. Users must not abort automatic software processes that
update virus signatures. Virus screening software must be used to scan all software and data
files coming from external parties. This scanning must take place before new data files are
opened and before new software is executed. Users must not bypass or turn off the scanning
processes that could prevent the transmission of computer viruses.
	 
	 	xxi.	 	Computer Virus Eradication
	 
	 	 	 	If employees suspect infection by a computer virus, they must immediately stop using the
involved computer and call the help desk. Current help desk contact information can be found
at https://share.clearwire.com/sites_helpdesk/. Floppy disks and other magnetic storage
media used with the infected computer must not be used with any other computer until the
virus has been successfully eradicated. The infected computer must also be immediately
isolated from internal networks. Users must not attempt to eradicate viruses themselves.
Qualified Clearwire staff or consultants must complete this task in a manner that minimizes
both data destruction and system downtime.
	 
	 	iii.	 	Clean Backups
	 
	 	 	 	All computer software installed by the Information Technology department must be copied
prior to its initial usage, and such copies must be stored in a secure location. These
master copies must not be used for ordinary business activities, but must be reserved for
recovery from computer virus infections, hard disk crashes, and other computer problems.
	 
	 	xxii.	 	Software Sources
	 
	 	 	 	Clearwire computers and networks must not run software that comes from sources other than
other Clearwire departments, knowledgeable and trusted user groups, well-known systems
security authorities, or established computer, network, or commercial software vendors.
Software downloaded from electronic bulletin boards, shareware, and other software from
un-trusted sources must not be used unless it has been subjected to a rigorous testing
regimen approved by the Information Technology department.
	 
	 	xxiii.	 	Written Specifications for Owners
	 
	 	 	 	All software developed by in-house staff, intended to process critical or sensitive
Clearwire information, must have a formal written specification. This specification must
include discussion of security risks and controls including access control systems and
contingency plans. The specification must be part of an agreement between the information
Owner and the system developer. Macros in spreadsheets and word processing documents are not
considered software in this paragraph.
	 
	 	xxiv.	 	Security Sign-Off Required
	 
	 	 	 	Before being used for production processing, new or substantially changed application
systems must have received written approval from the Information Technology department for
the controls to be employed. This requirement applies to personal computers just as it does
to larger systems.
	 
	 	xxv.	 	Formal Change Control
	 
	 	 	 	All computer and communications systems used for production processing must employ a
documented Change Control Process that is used to ensure that only authorized changes are
made. This change control procedure must be used for all significant changes to
production system software, hardware, communications links, and procedures. This policy
applies to personal computers running production systems and larger multi-user systems.
	 
	 	xxvi.	 	Systems Development Conventions

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	 	 	 	All production software development and software maintenance activities performed by
in-house staff must adhere to Information Technology department policies, standards,
procedures, and other systems development conventions. These conventions include the proper
testing, training, and documentation.
	 
	 	xxvii.	 	Adequate Licenses
	 
	 	 	 	Clearwire management must make appropriate arrangements with software vendors for additional
licensed copies, if and when additional copies are needed for business activities. All
software must be purchased through the Purchasing department.
	 
	 	xxviii.	 	Unauthorized Copying
	 
	 	 	 	Users must not copy software provided by Clearwire to any storage media, transfer such
software to another computer, or disclose such software to outside parties without advance
permission from their supervisor. Ordinary backup copies are an authorized exception to this
policy.
	 
	 	xxix.	 	Backup Responsibility
	 
	 	 	 	Personal computer users must regularly back up the information on their personal computers,
or ensure that someone else is doing this for them. For multi-user computer and
communication systems, a system administrator is responsible for making periodic backups. If
requested, the Information Technology department must install, or provide technical
assistance for the installation of backup hardware and software. All backups containing
critical or sensitive information must be stored at an approved off-site location with
either physical access controls or encryption. A contingency plan must be prepared for all
applications that handle critical production information. It is the responsibility of the
information Owner to ensure that this plan is adequately developed, regularly updated, and
periodically tested.
	 
	 	xxx.	 	Theft Protection
	 
	 	 	 	All Clearwire computer and network equipment must be physically secured with anti-theft
devices if located in an open office. Local area network servers and other multi-user
systems must be placed in locked cabinets, locked closets, or locked computer rooms.
Portable computers must be secured with locking cables, placed in locking cabinets, or
secured by other locking systems when in an open office environment but not in active use.
Computer and network gear may not be removed from Clearwire offices unless the involved
person has obtained prior authorization from his or her department manager. Cellular phones
are not subject to these requirements.
	 
	 	xxxi.	 	External Disclosure Of Security Information
	 
	 	 	 	Information about security measures for Clearwire computer and network systems is
confidential and must not be released to people who are not authorized users of the involved
systems unless approved by the VP of Information Technology. For example, publishing ip
addresses or other system access information in directories is prohibited. Public disclosure
of electronic mail addresses is permissible.
	 
	 	xxxii.	 	Rights To Material Developed
	 
	 	 	 	While performing services for Clearwire, employees must grant to Clearwire exclusive rights
to patents, copyrights, inventions, or other intellectual property they originate or
develop. All programs and documentation generated by, or provided by employees for the
benefit of Clearwire are the property of Clearwire. Clearwire owns the contents of all
information systems under its control. Clearwire reserves the right to access and use this
information at its discretion. For more information, refer to the Employee Confidentiality
and Intellectual Property Agreement.
	 
	 	xxxiii.	 	Right To Search And Monitor
	 
	 	 	 	Clearwire management reserves the right to monitor, inspect, or search at any time all
Clearwire information systems. This examination may take place with or without the consent,
presence, or knowledge the involved users. The information systems subject to such
examination include, but are not limited to, electronic mail system files, personal computer
hard drive files, voice mail files, printer spool files, fax machine output, desk drawers,
and storage areas. All searches of this nature must be conducted after the approval of the
Legal and People Development Teams has been obtained. Because Clearwire computers and
networks are provided for business purposes only, users must have no expectation of privacy
associated with the information they store in or send through these information systems.
Clearwire management retains the right to remove from its information systems any material
it views as offensive or potentially illegal. For further information on this topic, see the
Information Privacy Policy.
	 
	 	xxxiv.	 	Personal Use

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	 	 	 	Clearwire information systems are intended to be used for business purposes only. Incidental
personal use is nonetheless permissible if the use does not consume more than a trivial
amount of resources that could otherwise be used for business purposes, does not interfere
with user productivity, does not preempt any business activity, does not expose the
computing resource to viruses or other security threats and does not cause distress, legal
problems, or morale problems for other users. Permissible incidental use of an electronic
mail system would, for example, involve sending a message to schedule a luncheon. Personal
use that does not fall into these three categories requires the advance permission of a
department manager. Games that are shipped with computer operating systems can be played
during scheduled breaks or lunch as long as this activity does not interfere with either
user productivity or intention. Games that take the form of separate software packages are
prohibited. Use of Clearwire information systems for chain letters, charitable
solicitations, political campaign material, religious work, transmission of objectionable
material, or any other non-business use is prohibited.
	 
	 	xxxv.	 	Unbecoming Conduct
	 
	 	iv.	 	Clearwire management reserves the right to revoke the system privileges of any user at
any time. Conduct that interferes with the normal and proper operation of Clearwire
information systems, which adversely affects the ability of others to use these information
systems, or that, is harmful or offensive to others is not permitted.
	 
	 	xxxvi.	 	Security Compromise Tools
	 
	 	 	 	Unless specifically authorized by the Information Technology department, Clearwire employees
must not acquire, possess, trade, or use hardware or software tools that could be employed
to evaluate or compromise information systems security. Examples of such tools include those
that defeat software copy protection, discover secret passwords, identify security
vulnerabilities, or decrypt encrypted files. Without this type of approval, employees are
prohibited from using any hardware or software that monitors the traffic on a network or the
activity on a computer.
	 
	 	xxxvii.	 	Prohibited Activities
	 
	 	 	 	Users must not test, or attempt to compromise computer or communication system security
measures unless specifically approved in advance and in writing by the VP of the Information
Technology department. Incidents involving unapproved system hacking, password guessing file
decryption, bootleg software copying, or similar unauthorized attempts to compromise
security measures may be unlawful, and will be considered serious violations of Clearwire
internal policy. Short-cuts bypassing systems security measures, and pranks and practical
jokes involving the compromise of systems security measures are absolutely prohibited.
	 
	 	xxxviii.	 	Mandatory Reporting
	 
	 	 	 	All suspected policy violations, system intrusions, virus infestations, and other conditions
that might jeopardize Clearwire information or Clearwire information systems must be
immediately reported to the Information Technology department.

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	III.	 	Clearwire Security Policies & Standards: Remote Access
	 
	I.	 	Remote Access, Telecommuting, & Mobile Security Policy

	 	i.	 	Telecommuting Privileges
	 
	 	 	 	Working at home or alternative site work arrangements, both known as “telecommuting,” are a
management option, not a universal employee fringe benefit. Permission to telecommute may be
granted by an employee’s manager. Before a telecommuting arrangement can begin, the manager
must be satisfied that the job can be effectively performed off-site and that an alternative
work site is appropriate for the Clearwire tasks performed by the involved employee. Work
site considerations include physical and information security for Clearwire property.
	 
	 	ii.	 	Periodic Privilege Reevaluation
	 
	 	 	 	System privileges granted to all users, including the privilege to telecommute and to
remotely access Clearwire systems, must be reevaluated by management annually. Consistent
compliance with the policies described in this document and related policy documents is an
important factor in management’s decision regarding the continuation of a telecommuting
arrangement. Related policies include, but are not limited to, compliance with software
license agreements and reporting suspected computer virus infections. Many related policies
are not reiterated here because they appear in other Clearwire documents. This document is
restricted to security matters relevant to telecommuters and mobile computer users.
	 
	 	iii.	 	Work Site Inspections
	 
	 	 	 	Clearwire maintains the right to conduct physical inspections of telecommuter offices with
advance notice. Clearwire also maintains the right to examine the contents of any computer
that contains or is thought to contain Clearwire internal information, including computers
that have been purchased by employees, contractors, consultants, temporaries, and others.
Clearwire additionally retains the right to remotely inspect the contents of and
configuration of computers used by telecommuters through remote systems administration
tools.
	 
	 	iv.	 	Consistent Security
	 
	 	 	 	Clearwire information must at all times be protected in a manner commensurate with its
sensitivity and criticality. The precautions described in this policy apply regardless
of the storage media on which information is recorded, the locations where the information
is stored, the systems used to process the information, the individuals who have access to
the information, or the processes by which the information is handled. This means that
users must protect information in a similar manner no matter whether they are in a
Clearwire office, a hotel room, or at a home office.
	 
	 	v.	 	Intellectual Property Rights
	 
	 	 	 	Intellectual property developed or conceived of while an employee is attending to Clearwire
business at an alternative work site is the exclusive property of Clearwire. For more
information, refer to the Employee Confidentiality and Intellectual Property Agreement.
	 
	 	vi.	 	Reporting Loss or Damage
	 
	 	 	 	Employees at remote working locations must promptly report to their manager any damage to or
loss of Clearwire computer hardware, software, or sensitive information that has been
entrusted to their care. Such incidents must also be reported to the Clearwire Information
Technology department at helpdesk@clearwire.com and the Clearwire People Development
department at pdteam@clearwire.com.

	II.	 	Access Control

	 	i.	 	Operating System Access Protection
	 
	 	 	 	All computers used for telecommuting, and portables, laptops, notebooks, and other
transportable computers containing sensitive (Confidential or Secret) Clearwire information
must consistently employ operating system access protection through a password. This
essential control must be provided through software or hardware systems approved by the
Information Technology department
	 
	 	ii.	 	Sharing Access Devices and Systems
	 
	 	 	 	Telecommuters must not share dynamic password token cards, smart cards, fixed passwords, or
any other access devices or parameters with anyone without prior approval from the
Information Technology

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	 	 	 	department. This means that a remote computer used for Clearwire business must be used
exclusively by the telecommuter. Family members, friends, and others must not be permitted
to use that machine. Telecommuters must never lend to others a handheld computer, a
personal digital assistant, a smart phone, or any other computer that stores information
about Clearwire business activities.

	III.	 	Backup & Media Storage

	 	i.	 	Backup
	 
	 	 	 	Telecommuters are responsible for ensuring that their remote systems are backed up on a
periodic basis, either remotely through the network or locally with an external storage
device. If network backup is not available or feasible, Clearwire will provide telecommuters
with local backup equipment. Note that local storage of Clearwire data on a user’s remote
system is for user convenience only. The remote system should never be the system of
record for Clearwire information. The system of record, which stores the definitive master
copy, of any Clearwire information must be a centrally available system within a secure area
of Clearwire facilities or another location approved by the VP of Information
Technology. The system of record also must be administered by the Clearwire Information
Technology department or another group approved by the VP of Information Technology.
	 
	 	ii.	 	Sensitive Media Marking and Storage
	 
	 	 	 	When sensitive information is written to a floppy disk, magnetic tape, CD-RW or other
storage media, the media must be externally marked with the highest relevant sensitivity
classification. Unless encrypted, when not in use, this media must be stored in heavy locked
furniture. Smart cards and tamper-resistant security modules are exceptions to this rule.
	 
	 	iii.	 	Automatic Device Synchronization
	 
	 	 	 	Systems that automatically exchange data between devices, such as the file synchronization
mechanism used with a personal digital assistant (PDA) and a personal computer must not be
enabled unless the systems have been evaluated and approved by the Information Technology
department.
	 
	 	iv.	 	Setting Date and Time
	 
	 	 	 	Telecommuting employees must diligently keep their remote computers’ internal clocks
synchronized to the actual date and time.

	IV.	 	Communications Links

	 	i.	 	Establishing Network Connection Facilities
	 
	 	 	 	Employees must not leave their personal computers unattended with communications software
enabled unless they have installed an access control system approved by the Information
Technology department. Employees must not establish any communications systems that
ordinarily accept in-coming session connections unless these systems have been approved by
the VP of Information Technology.
	 
	 	ii.	 	Inbound Session Connections to Clearwire Networks
	 
	 	 	 	All in-bound session connections connected to Clearwire internal networks and networked
computer systems must pass through an additional access control point, such as a firewall,
modem pool, telecommunications front end, or similar system, before users are permitted to
reach an operating system-based computer logon screen asking for a user ID and fixed
password. This additional access point must employ user authentication technology approved
by the Information Technology department.
	 
	 	iii.	 	Establishing Internet Connections
	 
	 	 	 	Employees must not establish firewalls, routers, communications servers, or any other
facilities on their remote computer systems that handle Clearwire business if these
facilities permit telnet or any other type of real-time inbound remote access through the
Internet. Outbound connections from a remote system through the Internet, terminating at a
Clearwire networked computer system, are permissible as long as these connections are
secured by an encrypted link, as defined in the External Communications Security Policy,
which has been approved by the Information Technology department.
	 
	 	iv.	 	Other Connections
	 
	 	 	 	Employees must not establish any other interface between a remote computer used for
Clearwire business activities and another network, such as value-added networks, unless
prior approval of the Information

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	 	 	 	Technology department has been obtained in writing. This means that employees are
prohibited from establishing their own personal accounts with Internet service providers and
using these accounts for Clearwire business. Instead, all Clearwire business Internet
electronic mail must be accomplished through a Clearwire-managed firewall with Clearwire
approved electronic mail software.
	 
	 	v.	 	Radio Networks
	 
	 	 	 	Users transmitting sensitive Clearwire information must not employ radio networks, such as
Wife networks including those commonly found in coffee houses, hotels, libraries, etc.,
unless these network channels are encrypted using standards approved by Information
Technology department. The use of digital communications protocols rather than traditional
analog communications protocols does not qualify as encryption.
	 
	 	vi.	 	Telephone Discussions
	 
	 	 	 	Users must take steps to avoid discussing sensitive information when on the telephone. If
discussion of such information is absolutely required, users must use guarded terms and
refrain from mentioning sensitive details beyond those needed to convey the minimum
necessary information. Secret information must not be discussed on speakerphones unless all
participating parties acknowledge that no unauthorized persons are in close proximity such
that they might overhear the conversation. Unless an encryption system approved by the
Information Technology department is used, Secret Clearwire information must never be
discussed on cordless or cellular telephones.
	 
	 	vii.	 	Message Machines
	 
	 	 	 	Unless the receiving message machine or voice mail system is known to be password protected,
users must refrain from leaving messages containing sensitive information on these recording
systems. Unless their message machine or voice mail system is password protected,
telecommuting employees must record an outgoing message informing callers that their
incoming message recording system is not secure and is not suitable for sensitive
information.

	V.	 	System Management

	 	i.	 	Access Control System
	 
	 	 	 	Telecommuters must not use a remote computer for Clearwire business activities unless this
same computer runs an access control system approved by the Information Technology
department.
	 
	 	ii.	 	Telecommuting Systems
	 
	 	 	 	Employees attending to Clearwire business at alternative work sites must use only
Clearwire-provided computer software, hardware, and network equipment. An exception will
be made only if other systems have been approved by the Information Technology department as
compatible with Clearwire information systems and controls. Employees should not bring
personally-owned computers into Clearwire offices to process or otherwise handle Clearwire
information without prior approval from the Information Technology department.
	 
	 	iii.	 	Changes to Hardware and Software
	 
	 	 	 	On Clearwire-supplied computer hardware, users must not alter or add to in any way, change
the operating system or install new software without prior approval from the Information
Technology department.
	 
	 	iv.	 	Downloading Software
	 
	 	 	 	Without prior authorization, employees must not download software from electronic bulletin
board systems, the Internet, or other systems outside Clearwire onto computers used to
handle Clearwire data.
	 
	 	v.	 	Ownership Versus Possession
	 
	 	 	 	If Clearwire supplies a telecommuter with software, hardware, furniture, information or
other materials to perform Clearwire business remotely, the title to, and ownership rights
in these items will remain with Clearwire. In such instances, telecommuter possession does
not convey ownership or any implication of ownership. All such items must be promptly
returned to Clearwire when a telecommuter separates from Clearwire or when so requested by
the telecommuter’s manager.
	 
	 	vi.	 	Liability For Clearwire Property
	 
	 	 	 	If Clearwire supplies a telecommuter with software, hardware, furniture, information or
other materials to perform Clearwire business remotely, the telecommuter assumes all risks
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	 	 	 	while they are off of Clearwire’s premises. Clearwire expressly disclaims any responsibility
for loss or damage to persons or property caused by, or arising out of the usage of, such
items.
	 
	 	 	 	Electromagnetic Interference
	 
	 	 	 	In some cases, use of computers or other electronic devices will generate electromagnetic
interference that will affect televisions, radios, or other machines. If a telecommuting
system set-up to perform Clearwire business generates such interference, its use must be
terminated immediately until such time as the specific nature of and a solution for the
problem has been identified. The Clearwire Help Desk will attempt to assist telecommuters
with this process.

	VI.	 	Travel Considerations

	 	i.	 	Removal Of Information
	 
	 	 	 	Sensitive (Confidential or Secret) information may not be removed from Clearwire premises
unless the information’s Owner has approved in advance. This policy includes sensitive
information stored on floppy disks, CD-ROMs, magnetic tape cartridges, and paper memos. An
exception may be made for authorized off-site backups that are in encrypted form.
	 
	 	ii.	 	Foreign Transport
	 
	 	 	 	Whenever Secret information is carried by a Clearwire user into a foreign country, the
information must either be stored in some inaccessible form, such as an encrypted floppy
disk, or must remain in the user’s possession at all times. Clearwire users must not take
Secret Clearwire information into another country unless the permission has been obtained
from the information owner.
	 
	 	iii.	 	Public Exposure
	 
	 	 	 	Sensitive Clearwire information must not be read, discussed, or otherwise exposed in
restaurants, on airplanes, on trains, or in other public places where unauthorized people
might discover it.
	 
	 	iv.	 	Checked Luggage
	 
	 	 	 	Users in the possession of portable, laptop, notebook, palmtop, handheld, smart phones,
personal digital assistants, and other transportable computers containing sensitive
Clearwire information must not check these computers in airline luggage systems. These
computers must remain in the possession of the traveler as hand luggage.
	 
	 	v.	 	Securing Hardcopy Sensitive Information
	 
	 	 	 	Whenever a hardcopy version of Secret information is removed from Clearwire premises, it
must either be stored in safe, locking furniture, or some other heavy container with a lock,
or carried in a locked briefcase when not in use. Such information must not be left in an
unattended motor vehicle, hotel room, or external office, even if the vehicle or room is
locked.
	 
	 	vi.	 	Faxing Sensitive Information
	 
	 	 	 	If Secret information is sent by fax, the recipient must have been notified of the time when
it will be transmitted and must have agreed that an authorized person will be present at the
destination machine when the material is sent. An exception will be made if the area
surrounding the fax machine is physically restricted such that persons who are not
authorized to see the material being faxed may not enter. Another exception will be made in
those instances in which the destination fax machine is password protected and authorized
parties are the only ones who have access to the involved password. Sensitive Clearwire
information must not be faxed through a hotel desk or other un-trusted external parties.

	VII.	 	Physical Security

	 	i.	 	Similarity In Approaches
	 
	 	 	 	At alternative work sites, reasonable precautions must be taken to protect Clearwire
hardware, software, and information from theft, damage, and misuse.
	 
	 	ii.	 	Provision Of Secure Containers
	 
	 	 	 	Employees who must keep Confidential Clearwire information at their homes to do their work
must have safes or lockable heavy furniture for the proper storage of this information. If
these employees do not have such furniture or safes, Clearwire will loan these items to the
telecommuting employees.
	 
	 	iii.	 	Shredders

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	 	 	 	Telecommuters must have or be provided with a shredder to appropriately dispose of printed
versions of sensitive information.. All sensitive Clearwire paper-resident information plus
any information containing financial account numbers, like credit card numbers, must be
shredded. Intermediate work products containing sensitive information, such as carbon
copies, photocopies, photographic negatives, or paper memo drafts, must also be shredded.
Telecommuting employees on the road must not throw away Clearwire sensitive information in
hotel wastebaskets or other publicly-accessible trash containers. Sensitive information must
be retained until it can be shredded or destroyed using approved methods.
	 
	 	iv.	 	Property Passes
	 
	 	 	 	Computers, phones, modems, and related information systems equipment belonging to Clearwire
must not be taken from Clearwire offices unless the person removing it has an approved
property pass. An exception will be made for laptops, cellular phones, personal digital
assistants or other systems assigned to the telecommuter and recorded on the Use of Company
Equipment Acknowledgement Form. Property passes must also be obtained when bringing
personally-owned equipment into Clearwire offices. Office computer equipment owned by
Clearwire and situated at a remote work site must not be relocated without the prior
approval of a telecommuter’s manager. An exception will be provided for equipment for which
there is an approved property pass form.
	 
	 	v.	 	Moving Residence Location
	 
	 	 	 	If a telecommuting employee intends to move his or her residence or off-site work location
to another site, the employee must notify his or her manager and get approval prior to the
move. The new location must meet all the then current telecommuter site requirements.
	 
	 	vi.	 	Positioning Display Screens
	 
	 	 	 	The display screens for all personal computers used to handle sensitive or valuable data
must be positioned such that the information cannot be readily viewed through a window, by
persons walking in a hallway, or by persons waiting in reception and related areas. Care
must also be taken to position keyboards so that unauthorized persons cannot readily see
users enter passwords, encryption keys, and other security-related parameters.
	 
	 	vii.	 	Logging-Out
	 
	 	 	 	After a user has completed a remote session with Clearwire computers, the user must log off
and then disconnect, rather than only disconnecting. Users using remote communications
facilities must wait until they receive a confirmation of their log off command from the
remotely connected Clearwire machine before they leave the computer they are using.

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	IV.	 	Clearwire Security Policy Standards: Internet

	 	I.	 	Internet Communications Policy

	 	i.	 	Introduction

	 	a.	 	Opportunities and Risks—the wide array of resources, services, and
inter-connectivity available through the Internet introduce business opportunities,
and security and privacy risks. In response to the risks, this policy describes
Clearwire’s official policy regarding Internet security.
	 
	 	b.	 	Applicability—this policy applies to all individuals who use the
Internet with Clearwire computing or networking resources and represent themselves
as being connected in some way with Clearwire. All of these Internet users are
expected to be familiar with and fully comply with this policy. Questions about the
policy should be directed to the Information Technology department. Violations of
this policy can lead to revocation of system privileges or additional disciplinary
action up to and including termination.

	 	i.	 	Information Integrity
	 
	 	i.	 	Information Reliability

	 	 	 	All information acquired from the Internet must be considered suspect until confirmed by
separate information from another source before using free Internet-supplied information for
business decision-making purposes..
	 
	 	i.	 	Virus Checking
	 
	 	 	 	All non-text files downloaded from non-Clearwire sources through the Internet must be
screened with current virus detection software prior to being used. Whenever an external
provider of the software is not trusted, downloaded software must be tested on a
stand-alone, non-production machine that has been recently backed up. Downloaded files must
be decrypted and decompressed before being screened for viruses. The use of digital
signatures to verify that a file has not been altered by unauthorized parties is
recommended, but this does not assure freedom from viruses, Trojan horses, and other
problems.
	 
	 	ii.	 	Software Downloading
	 
	 	 	 	Clearwire has implemented an automatic software distribution system to install the latest
release of licensed software on Clearwire computers. A separate system is used to
automatically trace all software resident on these same systems. As discussed in the
Personal Computer Security Policy, employees must not install software on their
Clearwire-supplied computers, whether the software was downloaded from the Internet or
procured elsewhere, unless it has been previously approved by the Information Technology
department.
	 
	 	iii.	 	Push Technology
	 
	 	 	 	Automatic updating of software or information on Clearwire computers through background push
Internet technology is prohibited unless the involved vendor’s system has been tested and
approved by the Information Technology department.
	 
	 	iv.	 	Spoofing Users
	 
	 	 	 	Before users release any internal Clearwire information, enter into any contracts, or order
any products through public networks, the identity of the individuals and organizations
contacted must be confirmed. Identity confirmation is ideally performed through digital
signatures or digital certificates, but in cases where these are not available, other means
such as letters of credit, external party references, and telephone conversations may be
used.
	 
	 	v.	 	User Anonymity
	 
	 	 	 	Misrepresenting, obscuring, suppressing, or replacing a user’s identity on the Internet or
any Clearwire electronic communications system is forbidden. The user name, electronic mail
address, organizational affiliation, and related information included with messages or
postings must reflect the actual originator of the messages or postings. Use of
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	 	 	 	browsing, and other access methods established with the expectation that users would be
anonymous are permissible.
	 
	 	vi.	 	Electronic Mail Attachments
	 
	 	 	 	Users must not open electronic mail attachments unless they were expected from a trusted
sender. When they are expected from a known and trusted sender, attachments must still be
scanned with an approved virus package prior to being opened.
	 
	 	vii.	 	Web Page Changes
	 
	 	 	 	Users must not establish new Internet pages dealing with Clearwire business, or make
modifications to existing web pages dealing with Clearwire business, unless these changes
have been reviewed and approved by the Information Technology and Marketing departments.
Modifications include the addition of links to other sites, updating the information
displayed, and altering the graphic layout of a page. The reviewing departments must ensure
that all posted material has a consistent and polished appearance, is aligned with business
goals, and is protected with adequate security measures. For information on public
representation guidelines, refer to the External Communication Security Policy and the
External Party Information Disclosure Policy.
	 
	 	viii.	 	Web Page Archives
	 
	 	 	 	Every version of the Clearwire Internet site and commerce site files must be securely
archived in two physically separated locations. The Internet management committee will
designate a web master who will keep this archive and provide copies of historical pages on
demand.

	II.	 	Information Confidentiality

	 	i.	 	Information Exchange
	 
	 	 	 	Clearwire software, documentation, and all other types of internal information must not be
sold or otherwise transferred to any external party for any purposes other than business
purposes expressly authorized by management. Exchanges of software or data between Clearwire
and any external party must not proceed unless a written agreement has been signed. Such an
agreement must specify the terms of the exchange, and the ways that the software or data is
to be handled and protected. Regular business practices, such as shipment of a product in
response to a customer purchase order, need not involve such a specific agreement since the
terms and conditions are implied.
	 
	 	ii.	 	Posting Materials
	 
	 	 	 	Users must not post unencrypted Clearwire material on any publicly-accessible Internet
computer that supports anonymous FTP or similar publicly-accessible services, unless the
posting of these materials has been approved by both the information Owner and the director
of Public Relations. Clearwire internal information must not be placed in any computer
unless the persons who have access to that computer have a legitimate business need to know
the involved information.
	 
	 	iii.	 	Message Interception
	 
	 	 	 	Clearwire employees must not send secret, proprietary, or private information over the
Internet unless it has been encrypted by approved methods. Unless specifically known to be
in the public domain, Clearwire employees must encrypt any source code before sending it
over the Internet. For the same reasons, Clearwire employees must not use Internet telephone
services to discuss secret, proprietary, or private Clearwire information unless the
connection is known to be encrypted.
	 
	 	iv.	 	Security Parameters
	 
	 	 	 	Unless a connection is known to be encrypted, Clearwire employees must not send credit card
numbers, telephone calling card numbers, fixed logon passwords, and other security
parameters that can be used to gain access to goods or services, over the Internet in
readable form. Encryption processes are permissible if they are approved by the Information
Technology department.

	III.	 	Public Representations

	 	i.	 	External Representations

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	 	 	 	Clearwire employees’ affiliation with Clearwire can be disclosed in mailing lists, chat
sessions, and other offerings on the Internet either intentionally or unintentionally. This
may be done by explicitly adding certain words, or it may be implied, for example through an
electronic mail address. In case, whenever employees provide an affiliation, unless they
have been expressly designated as a spokes-person of Clearwire, they also must clearly
indicate the opinions expressed are their own, and not necessarily those of Clearwire. If an
affiliation with Clearwire is provided, political advocacy statements and product or service
endorsements also are prohibited unless they have been previously cleared by the director of
Public Relations. With the exception of ordinary marketing and customer service activities,
all representations on behalf of Clearwire must be cleared by the director of Public
Relations. For information on public representation guidelines, refer to the External
Communication Security Policy and the External Party Information Disclosure Policy.
	 
	 	ii.	 	Appropriate Behavior
	 
	 	 	 	Whenever any affiliation with Clearwire is included with an Internet message or posting,
written attacks are strictly prohibited. Employees must not make threats against another
user or organization over the Internet. All Internet messages intended to harass, annoy, or
alarm another person are similarly prohibited.
	 
	 	iii.	 	Removal Of Postings
	 
	 	 	 	Any messages sent to Internet discussion groups, electronic bulletin boards, or other public
forums, that include an implied or explicit affiliation with Clearwire, must be removed if
management deems them to be inconsistent with Clearwire business interests or existing
company policy. Messages in this category include political statements, religious
statements, cursing or other foul language, and statements viewed as harassing others based
on race, creed, color, age, sex, physical handicap, or sexual orientation. The decision to
remove electronic mail must be made by the VP of People Development. When practical and
feasible, individuals responsible for the message will be informed of the decision and given
the opportunity to remove the message themselves.
	 
	 	iv.	 	Disclosing Internal Information
	 
	 	 	 	Users must not publicly disclose internal Clearwire information, through the Internet or
otherwise, that may adversely affect Clearwire’s stock price, customer relations, or public
image unless the information Owner and the director of Public Relations or a member of the
executive team has approved the disclosure. Such information includes business prospects,
products now in research and development, product performance analyses, product release
dates, and internal information systems problems.
	 
	 	v.	 	Inadvertent Disclosure
	 
	 	 	 	All Clearwire employees must take care to properly structure comments and questions posted
to mailing lists, public news groups, Usenet, and related public postings on the Internet.
Before posting any material, all employees must consider whether the posting could put
Clearwire at a significant competitive disadvantage or whether the material could cause
public relations problems. All employees should keep in mind that several separate pieces of
information can be pieced together by a competitor to form a picture revealing confidential
information that then could be used against Clearwire. No employee may ever post on the
Internet the specific computer or network products employed by Clearwire.

	IV.	 	Intellectual Property Rights

	 	i.	 	Copyrights
	 
	 	 	 	When at work, or when using Clearwire computing or networking resources, Clearwire
employees are forbidden to copy software in a manner that is inconsistent with the vendor’s
license. Off-hours participation in pirate software bulletin boards and similar activities
represent a conflict of interest with Clearwire work, and are therefore prohibited. When
at work, or when using Clearwire computing or networking resources, Clearwire employees who
reproduce, forward, or in any other way republish or redistribute of words, graphics, or
other copyrighted materials must do so only with the permission of the author or Owner.
Clearwire employees must assume that all materials on the Internet are copyrighted unless
specific notice states otherwise. When information from the Internet is integrated into
internal reports or used for other purposes, all material must include labels disclosing
when others’ materials are used, such as “Copyright [material owner’s name], all rights
reserved” and specifics about the source of the information.
	 
	 	ii.	 	Publicly-Writable Directories
	 
	 	 	 	Clearwire employees must not enable any publicly-writable directories on Clearwire
Internet-connected computers unless they obtain prior authorization from the Information
Technology department.

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	V.	 	Access Control

	 	i.	 	Inbound User Authentication
	 
	 	 	 	All users wishing to establish a real-time connection with Clearwire internal computers
through the Internet must employ an encrypted link, as defined in the External
Communications Security Policy, which can encrypt all traffic exchanged. These encrypted
links also must authenticate remote users before permitting access to the Clearwire internal
network. This authentication process must be achieved through a password system approved by
the Information Technology department. Designated public systems do not require encryption
or user authentication processes because anonymous interactions are expected.
	 
	 	ii.	 	Remote Machine Security
	 
	 	 	 	Users of Clearwire’s network who have not installed required software patches or upgrades,
or whose systems are virus-infested, must be disconnected from the Clearwire network until
they have reestablished a secure computing environment. The computers used by all users
employing VPN technology must be remotely scanned automatically to determine that the
software is current and that the system has been properly secured.
	 
	 	iii.	 	Restriction Of External Party Access
	 
	 	 	 	Inbound Internet access privileges must not be granted to external parties, such as
vendors, contractors, consultants, temporaries, outsourcing organization personnel or other
parties, unless the relevant system manager determines that these individuals have a
legitimate business need for such access. These privileges must be enabled only for
specific individuals and only for the time period required to accomplish approved tasks.
	 
	 	iv.	 	Application/System Passwords
	 
	 	 	 	Clearwire employees and other authorized users of Clearwire’s network must not save fixed
passwords on their systems. A system password must be provided each time that a system
is powered on and a screen saver password must be provided each time the system is inactive
for a specified period of time. Users also must not save fixed passwords in their web
browsers or electronic mail clients. These passwords must be provided each time that a
browser or electronic mail client is invoked.
	 
	 	v.	 	Data Aggregators
	 
	 	 	 	Employees must not provide their Internet user IDs and passwords to data aggregators, data
summarization and formatting services, or any other external parties.
	 
	 	vi.	 	Internet Service Provider E-mail
	 
	 	 	 	Users must employ their Clearwire electronic mail address for Internet electronic mail on
their Clearwire computers. Use of a personal electronic mail address for this purpose is
prohibited unless prior authorization is provided by the Information Technology department.
	 
	 	vii.	 	Establishing Network Connections
	 
	 	 	 	Unless the prior approval of the VP of Information Technology has been obtained, Clearwire
employees must not establish Internet or other external network connections that could
permit non-Clearwire users to gain access to Clearwire systems and information. These
connections include direct Internet access circuits, other telecom circuits or dial-up
lines, routers and firewalls. The establishment of multi-computer file systems, Internet
pages, Internet commerce systems, and FTP servers also fall into this category.
	 
	 	viii.	 	Establishing New Business Channels
	 
	 	 	 	Unless the VP of Information Technology, the VP of Marketing, and the chief legal counsel
have approved in advance, users must not use new or existing Internet connections to
establish new business channels. These channels include electronic data interchange
arrangements, electronic malls with online shopping, and online database services.
	 
	 	ix.	 	Conducting Business Over The Internet
	 
	 	 	 	Unless advance approval of the Purchasing department has been obtained, Clearwire employees
must not purchase any goods or services through the Internet if these goods or services are
offered by a business based in, or operating out of, a foreign country.

	VI.	 	Personal Use

	 	i.	 	Personal Use

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	 	 	 	Clearwire employees who have been granted Internet access and wish to explore the Internet
for personal purposes must do so on personal time rather than company time. For example,
games, news groups, and other non-business activities must be performed on personal, not
company, time. Use of Clearwire computing resources for these personal purposes is
permissible if the use does not consume more than a trivial amount of resources that could
otherwise be used for business purposes, does not interfere with employee productivity, does
not preempt any business activity, does not expose the computing resource to viruses or
other security threats and does not cause distress, legal problems, or morale problems for
other employees. Employees must not employ the Internet or other internal information
systems in such a way that the productivity of other employees is eroded. Examples of this
include chain letters and broadcast charitable solicitations. Clearwire computing resources
must not be resold to other parties or used for any personal business purposes such as
running a consulting business on off-hours.
	 
	 	ii.	 	Offensive Web Sites
	 
	 	 	 	Clearwire is not responsible for the content that users may encounter when they use the
Internet. When and if users make a connection with web sites containing objectionable
content, they must promptly move to another site or terminate their session. Users using
Clearwire computers who discover they have connected with a web site that contains sexually
explicit, racist, sexist, violent, or other potentially offensive material must immediately
disconnect from that site.
	 
	 	iii.	 	Blocking Sites and Content Types
	 
	 	 	 	The ability to connect with a specific web site does not in itself imply that users of
Clearwire systems are permitted to visit that site. Clearwire may, at its discretion,
restrict or block the downloading of certain file types. These file types include but are
not limited to graphic and music files.

	VII.	 	Privacy Expectations

	 	i.	 	No Default Protection
	 
	 	 	 	Users of Clearwire’s network using the Internet must realize that their communications are
not automatically protected from viewing by other parties. Unless encryption is used,
users must not send information over the Internet if they consider it to be confidential or
private. This includes, but is not limited to, sending information over Internet e-mail,
Internet chat and instant messaging.
	 
	 	ii.	 	Management Review
	 
	 	 	 	At any time and without prior notice, Clearwire management reserves the right to examine
electronic mail messages, files on personal computers, web browser cache files, web browser
bookmarks, logs of web sites visited, computer system configurations, and other information
stored on or passing through Clearwire computers.
	 
	 	iii.	 	Junk Electronic Mail
	 
	 	 	 	Users must not use Clearwire computer systems for the transmission of unsolicited bulk
electronic mail advertisements or commercial messages that are likely to trigger complaints
from the recipients. These prohibited messages include a wide variety of unsolicited
promotions and solicitations such as chain letters, pyramid schemes, and direct marketing
pitches. When users receive unwanted and unsolicited electronic mail, they must refrain from
responding directly to the sender.

	VIII.	 	Reporting Security Problems

	 	i.	 	Notification Process
	 
	 	 	 	The VP of Information Technology must be notified immediately when any Clearwire partner or
other authorized user becomes aware of:

	 	a.	 	Sensitive Clearwire information is lost, disclosed to unauthorized
parties, or suspected of either,.
	 
	 	b.	 	Any unauthorized use or suspected use of Clearwire information systems.
	 
	 	c.	 	Passwords other system access control mechanisms are lost, stolen, or
disclosed, or are suspected of being lost, stolen, or disclosed, the Clearwire
Helpdesk must be notified immediately.
	 
	 	d.	 	All unusual systems behavior, such as missing files, frequent system
crashes, and misrouted messages must be immediately reported to the Clearwire
Helpdesk.

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	 	 	 	The specifics of security problems must not be discussed widely but should instead be shared
on a need-to-know basis.
	 
	 	ii.	 	False Security Reports
	 
	 	 	 	Clearwire employees who receive information about system vulnerabilities must forward it to
the VP of Information Technology, who then will determine what if any action is appropriate.
Clearwire employees must not personally redistribute system vulnerability information to
other users.
	 
	 	iii.	 	Testing Controls
	 
	 	 	 	Clearwire employees must not test or probe security mechanisms at either Clearwire or other
Internet sites unless they have obtained written permission from the VP of Information
Technology. The possession or the usage of tools for detecting information system
vulnerabilities, or tools for compromising information security mechanisms, are prohibited
without the advance permission of the VP of Information Technology.

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	V.	 	Clearwire Security Policy Standards: Electronic Mail

	 	i.	 	Company Property—as a productivity enhancement tools, Clearwire encourages the business
use of electronic communications systems, notably the Internet, telephone, pager, voice
mail, electronic mail, and fax. Unless external parties have clearly noted copyrights or
some other rights on the messages handled by these electronic communications systems, all
messages generated on or handled by Clearwire electronic communications systems are
considered to be the property of Clearwire.
	 
	 	ii.	 	Authorized Usage—Clearwire electronic communications systems generally must be used for
business activities only. Incidental personal use is permissible as long as it does not
consume more than a trivial amount of system resources, does not interfere with employee
productivity, and does not preempt any business activity. Clearwire electronic
communication systems must not be used for charitable fund raising campaigns, political
advocacy efforts, religious efforts, private business activities, or personal amusement and
entertainment. News feeds, electronic mail mailing lists, push data updates, and other
mechanisms for receiving information over the Internet must be restricted to material that
is clearly related to both Clearwire business and the duties of the receiving
employees. Employees are reminded that the use of corporate information system
resources must never create the appearance or the reality of inappropriate use.
	 
	 	iii.	 	Default Privileges—Electronic communication systems must be established and maintained
such that only the privileges necessary to perform a job are granted to an employee. For
example, when an employee’s relationship with Clearwire comes to an end, all of the
employee’s privileges on Clearwire electronic communications systems also must cease. With
the exception of emergencies and regular system maintenance notices, broadcast facilities
must be used only after the permission of a department manager has been obtained.
	 
	 	iv.	 	User Separation—these facilities must be implemented where electronic communications
systems provide the ability to separate the activities of different users. Electronic mail
systems must employ personal user IDs and associated passwords. Unless a computerized fax
mailbox system is employed, fax machines do not generally have separate mailboxes for
different recipients, so such user separation is not required. Where Clearwire has
established user separation, employees must not use the user ID or the identifier of any
other user.
	 
	 	v.	 	User Accountability—Regardless of the circumstances, individual passwords must
never be shared or revealed to anyone else besides the authorized user. Information
Technology department staff must never ask users to reveal their passwords. If users need
to share computer resident data, they should utilize message forwarding facilities, public
directories on local area network servers, groupware databases, and other authorized
information-sharing mechanisms.
	 
	 	vi.	 	User Identity—Misrepresenting, obscuring, suppressing, or replacing another user’s
identity on an electronic communications system is forbidden. The user name, electronic
mail address, organizational affiliation, and related information included with electronic
messages or postings must reflect the actual originator of the messages or postings. With
the exception of “hot lines” that are intended to be anonymous, employees must not send
anonymous electronic communications. At a minimum, all employees must provide their name
and phone number in all electronic communications. Electronic mail signatures indicating
job title, company affiliation, address, and other particulars are strongly recommended for
all electronic mail messages. Digital certificates are also recommended for electronic
mail.
	 
	 	vii.	 	Use Only Clearwire Electronic Mail Systems—unless permission from the VP of Information
Technology has been obtained, employees must not use their personal electronic mail
accounts with an Internet service provider or any other external party for any Clearwire
business messages. Employees must not use the electronic mail features found in web
browsers for any Clearwire business communications. They must employ authorized
Clearwire electronic mail software.
	 
	 	viii.	 	Use of Encryption Programs— Employees are reminded that, with the exception of
internal electronic mail communications, Clearwire electronic communications systems are
not encrypted by default. If sensitive information such as Confidential or Secret
Information must be communicated by Internet electronic mail or Public Instant Messaging
(IM), an encryption process approved by the Information Technology department must be
employed. These encryption systems must protect the sensitive information from end to end.
They

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	 	 	 	must not involve decryption of the message content before the message reaches its intended
final destination.
	 
	 	ix.	 	Labeling Electronic Mail Messages—all electronic mail messages containing sensitive
information must include the appropriate classification in the subject line. This label
will remind recipients that the information must not be disseminated further or be used for
unintended purposes without the proper authorization. For information on proper
classification labeling, refer to the Data Classification Policy.
	 
	 	x.	 	Respecting Intellectual Property Rights—although the Internet is an informal
communications environment, copyright, patent, and trademark laws apply. Employees using
Clearwire electronic mail systems must repost or reproduce material only after obtaining
permission from the source, quote material from other sources only if these other sources
are properly identified, and reveal internal Clearwire information on the Internet only if
the information has been officially approved for public release. All information acquired
from the Internet must be considered suspect until confirmed by another source.
	 
	 	xi.	 	Respecting Privacy Rights—accept as otherwise specifically approved by the VP of
Information Technology, employees must not intercept or disclose, or assist in intercepting
or disclosing, electronic communications. Clearwire is responsible for operating,
maintaining, and protecting its electronic communications networks. To accomplish these
objectives, it is occasionally necessary to intercept or disclose, or assist in
intercepting or disclosing, electronic communications. To meet these objectives, Clearwire
may employ content monitoring systems, message logging systems, and other electronic system
management tools. Users of Clearwire systems should be aware that all information they
send by using Clearwire’s networks or store on Clearwire systems may be reviewed by
authorized Clearwire managers or by their designees and may be divulged to law enforcement
at the discretion of Clearwire management.
	 
	 	xii.	 	No Guaranteed Message Privacy—Clearwire cannot guarantee that electronic communications
will be private. Employees must be aware that electronic communications can, depending on
the technology, be forwarded, intercepted, printed, and stored by others. Electronic
communications can be accessed by people other than the intended recipients in accordance
with this policy. Because messages can be stored in backups, electronic communications
actually may be retrievable when a traditional paper letter would have been discarded or
destroyed. Employees must be careful about the topics covered in Clearwire electronic
communications, and must not send a message discussing anything that they would not be
comfortable reading about on the front page of their local newspaper.
	 
	 	xiii.	 	Contents of Messages— Employees must not use profanity, obscenities, or derogatory
remarks in electronic mail message discussing employees, customers, competitors, or others.
Such remarks may create legal problems such as trade libel and defamation. Employees must
concentrate on business matters in Clearwire electronic communications. As a matter of
standard business practice, all Clearwire electronic communications must be consistent with
conventional standards of ethical and polite conduct.
	 
	 	xiv.	 	Statistical Data—Consistent with generally-accepted business practice, Clearwire
collects statistical data about its electronic communication systems. Using such
information, technical support personnel monitor the use of electronic communications to
ensure the ongoing availability, reliability, and security of these systems. Clearwire
employs computer systems that analyze these types of statistical information to detect
unauthorized usage, toll fraud, denial of service attacks, and other problems.
	 
	 	xv.	 	Incidental Disclosure—Technical support personnel must not review the content of an
individual employee’s communications out of personal curiosity or at the request of
individuals who have not gone through proper approval channels. Advance approval by the VP
of Information Technology is required for all such monitoring.
	 
	 	xvi.	 	Handling Electronic Mail Attachments— Employees must not open electronic mail
attachments unless they were expected from a trusted sender. When they are expected from a
known and trusted sender, attachments must still be scanned with an approved virus package
prior to being opened.
	 
	 	xvii.	 	Message Forwarding—Electronic communications users must exercise caution when
forwarding messages. Clearwire sensitive information such as Confidential or Secret
Information must not be forwarded to any external party without the prior approval of a
local department manager. Blanket forwarding of messages to external parties is
prohibited unless the prior permission of the Information Owner has been obtained. Messages
sent by external parties must not be forwarded to other external parties unless the sender
clearly intended this and such forwarding is necessary to accomplish a business objective.
In all

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	 	 	 	other cases, forwarding of messages sent by external parties to other external parties can
be done only if the sender expressly agrees to this forwarding.
	 
	 	xviii.	 	Public Representations—No media advertisement, Internet home page, electronic bulletin
board posting, electronic mail message, voice mail message, or any other public
representation about Clearwire may be issued unless it has been approved by the Marketing
or Public Relations departments. For information on public representation guidelines,
refer to the External Communication Security Policy and the External Party Information
Disclosure Policy.
	 
	 	xix.	 	Handling Alerts about Security—Users must promptly report all information security
alerts, warnings, and reported vulnerabilities to the Information Technology department.
The Information Technology department will determine appropriate action in response to such
notices. Users must not utilize Clearwire systems to forward these notices to other users,
whether the other users are internal or external to Clearwire. Users must promptly
report all suspected security vulnerabilities or problems that they notice to Information
Technology.
	 
	 	xx.	 	Unsolicited Electronic Mail—If Clearwire users are bothered by an excessive amount of
unwanted messages from a particular organization or electronic mail address, they must not
respond directly to the sender. Recipients must forward samples of the messages to the
Clearwire Helpdesk for resolution. Employees must not send large number of messages to
overload a server or user’s electronic mailbox in retaliation for any perceived issue.
	 
	 	xxi.	 	User Backup—if an electronic mail message contains information relevant to the
completion of a business transaction, contains potentially important reference information,
or has value as evidence of a Clearwire management decision; it must be retained for future
reference. Users must regularly move important information from electronic mail message
files to word processing documents, databases, and other files. Electronic mail inboxes
must not be used for the archival storage of important information.
	 
	 	xxii.	 	Archival Storage—For information regarding the archiving of official Clearwire
electronic mail messages, including those containing a formal management approval,
authorization, delegation, or handing over of responsibility, or similar transactions, see
the Document Retention Policy from the legal department.
	 
	 	xxiii.	 	Purging Electronic Messages—Messages no longer needed for business purposes must be
periodically purged by users from their personal electronic message storage areas. For
information on the proper retention or disposal of electronic mail messages, see the
Document Retention Policy from the legal department.
	 
	 	xxiv.	 	Harassing or Offensive Materials—Clearwire computer and communications systems are not
intended to be used for, and must not be used for, the exercise of employees’ right to free
speech. Sexual, ethnic, and racial harassment, including unwanted telephone calls,
electronic mail, and internal mail, is strictly prohibited. Employees who receive offensive
unsolicited material from external sources must not forward or redistribute it to either
internal or external parties, unless this forwarding or redistribution is to the Clearwire
People Development department to assist with the investigation of a complaint.
	 
	 	xxv.	 	Responding Directly to the Sender—Employees must respond directly to the originator of
offensive electronic mail messages, telephone calls, or other electronic communications. If
the originator does not promptly stop sending offensive messages, employees must report the
communications to their manager and the People Development department. Clearwire retains
the right to remove from its information systems any material Clearwire managers view as
offensive or potentially illegal.
	 
	 	xxvi.	 	Use at Your Own Risk— Employees access the Internet using Clearwire facilities at
their own risk. Clearwire is not responsible for material viewed, downloaded, or received
by users through the Internet. Electronic mail systems may deliver unsolicited messages
that contain offensive content.
	 
	 	xxvii.	 	Establishing Electronic Business Systems—Although Clearwire implements electronic data
interchange (EDI), Internet commerce, and other electronic business systems with external
parties, all contracts must be formed by paper documents prior to purchasing or selling
through electronic systems. EDI, electronic mail, and similar binding business messages
must be releases against blanket orders, such as a blanket purchase order. All electronic
commerce systems must be approved by the VP of Information Technology and the chief legal
counsel prior to usage.

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	 	xxviii.	 	Paper Confirmation for Contracts—all contracts formed through electronic offer and
acceptance messages must be formalized and confirmed through paper documents within two
weeks of acceptance.

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	VI.	 	Clearwire Security Policy Standards Data Classification

	 	I.	 	Introduction and Overview

	 	i.	 	User Responsibility—every user who has access to Clearwire information or information
systems has an important information security role in the organization. For example,
each one of these users is personally responsible for the protection of information
that has been entrusted to his or her care. All users who come into contact with
sensitive Clearwire internal information are expected to familiarize themselves with this
Data Classification Policy and to consistently use these same ideas in their daily
Clearwire business activities. Sensitive information is either Confidential or Secret
information, and both are defined later in this document. Although this policy provides
overall guidance, to achieve consistent information protection, users are expected to apply
and extend these concepts to fit the needs of day-to-day operations. This document provides
a conceptual model for classifying information based on its sensitivity, and an overview of
the required approaches to protect information based on these same sensitivity
classifications.
	 
	 	ii.	 	Addresses Major Risks—The Clearwire data classification system, as defined in this
document, is based on the concept of need to know. This term means that information is not
disclosed to any person who does not have a legitimate and demonstrable business need to
receive the information. This concept, when combined with the policies defined in this
document, will protect Clearwire information from unauthorized disclosure, use,
modification, and deletion.
	 
	 	iii.	 	Consistent Approach required—a single lapse in information security can have
significant long-term consequences. Consistent use of this data classification system is
essential if sensitive information is to be adequately protected. Without the
consistent use of this data classification system, Clearwire unduly risks loss of customer
relationships, loss of public confidence, internal operational disruption, excessive costs,
and competitive disadvantage. This policy consistently protects sensitive information
no matter what form it takes, what technology is used to process it, who handles it, where
the information may be located, and in what stage of its life cycle the information may be.
	 
	 	iv.	 	Applicable Information—this data classification policy is applicable to all information
in the possession or under the control of Clearwire. For example, confidential information
entrusted to Clearwire by customers, business partners, suppliers, and other external
parties must be protected with this data classification policy. Users are expected to
protect external party information with the same care that they protect Clearwire
information. No distinctions between the words “data,” “information,” “knowledge,” and
“wisdom” are made for purposes of this policy.
	 
	 	v.	 	Trade Secrets—one special type of sensitive information is called a Trade Secret. Trade
Secrets are a type of proprietary information that gives Clearwire competitive advantage in
some manner. This document covers Trade Secrets, all of which need to be separately
designated. Trade Secrets must be identified as such prior to being disclosed to any
user. By default, all Trade Secrets are classified as Secret information. The Clearwire
chief legal counsel is the only person authorized to designate any Clearwire information as
a Trade Secret.

	II.	 	Access Control

	 	i.	 	Need to Know—every one of the policy requirements set forth in this document is
based on the concept of need to know. If a user is unclear how the requirements set
forth in this policy should be applied to any particular circumstance, he or she must
conservatively apply the need to know concept. That is to say that information must be
disclosed only to those people who have a legitimate business need for the information.
This principle applies to private employee information such as medical histories, just as
it applies to proprietary corporate information such as plans for a new product.
	 
	 	ii.	 	System Access Controls—Access to all Clearwire sensitive computer-resident information
must be protected by access controls to ensure that it is not improperly disclosed,
modified, deleted, or rendered unavailable. Whatever technology is employed, access must be
controlled for each individual based on that individual’s need to know. The notion of the
need to know includes not only viewing information, but other privileges such as modifying
information or using information to complete a transaction. Clearwire access control
systems must log which users accessed what sensitive data, and the time and date of each
such access. Each log entry must be preserved and not overwritten by subsequent entries.

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	 	iii.	 	Access Granting Decisions—Access to Clearwire sensitive information must be provided
only after the written authorization of the information Owner has been obtained. Custodians
of the involved information must refer all requests for access to the relevant Owners or
their delegates. Standard templates of system privileges are defined for all job titles,
and Owners approve these privileges in advance. Special needs for other access privileges
will be dealt with on a request-by-request basis.

	III.	 	Classification Labels

	 	i.	 	Owners and Production Information—all production information types possessed by or used
by a particular organizational unit within Clearwire must have a designated Owner.
Production information is information routinely used to accomplish business objectives.
Examples include payroll summaries, shipping schedules, and managerial cost accounting
reports. Information Owners are responsible for assigning appropriate sensitivity
classifications as defined below. Owners do not legally own the information entrusted to
their care. They are instead designated members of the Clearwire management team who act as
stewards, and who supervise the ways in which certain types of information are used and
protected.
	 
	 	ii.	 	SECRET—this classification label applies to the most sensitive business information
that is intended for use strictly within Clearwire. Its unauthorized disclosure could
seriously and adversely impact Clearwire, its customers, its business partners, and its
suppliers. Examples include merger and acquisition documents, corporate level strategic
plans, litigation strategy memos, and reports on breakthrough new product research, and
Trade Secrets such as certain computer programs.
	 
	 	iii.	 	CONFIDENTIAL—this classification label applies to less-sensitive business information
that is intended for use within Clearwire. Its unauthorized disclosure could adversely
impact Clearwire or its customers, suppliers, business partners, or employees. Information
that some people would consider to be private is included in this classification. Examples
include employee performance evaluations, customer transaction data, strategic alliance
agreements, unpublished internally-generated market research, computer passwords, identity
token personal identification numbers, and internal audit reports.
	 
	 	iv.	 	FOR INTERNAL USE ONLY—this classification label applies to all other information that
does not clearly fit into the previous two classifications and that has not been designated
as public. While its unauthorized disclosure is against policy, it is not expected to
seriously or adversely impacts Clearwire or its employees, suppliers, business partners, or
its customers. Examples include the Clearwire telephone directory, dial-up computer access
numbers, new employee training materials, and internal policy manuals.
	 
	 	v.	 	PUBLIC—This classification applies to information that has been approved by Clearwire
management for release to the public. By definition, there is no such thing as unauthorized
disclosure of this information and it may be disseminated without potential harm. Examples
include product and service brochures, advertisements, job opening announcements, and press
releases.
	 
	 	vi.	 	Other Labels—Clearwire department or division-specific data classification labels are
permissible, but must be consistent with and supplemental to the Clearwire data
classification system. These supplementary labels might for example include the use of
words like “Private” or “Financial.” Any supplementary labels must be used with the
classification labels described in this policy rather than as substitutes for those labels.
	 
	 	vii.	 	Owners and Access Decisions—Owners must make decisions about who will be permitted to
gain access to information, and the uses to which this information will be put. Owners must
take steps to ensure that appropriate controls are utilized in the storage, handling,
distribution, and regular usage of information.

	IV.	 	Labeling

	 	i.	 	Consistent Classification Labeling—if information is sensitive, from the time it is
created until the time it is destroyed or declassified, it must be labeled with an
appropriate data classification designation. Such markings must appear on all
manifestations of the information, such as hard copies, floppy disks, and CD-ROMs. Users
must not remove or change data classification system labels for sensitive information
unless the permission of the Owner has been obtained.
	 
	 	ii.	 	What Gets Labeled—the vast majority of Clearwire information falls into the Internal
Use Only category. For this reason, it is not necessary to apply a label to Internal Use
Only information. Information without a label is by default classified as Internal Use
Only.

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	 	iii.	 	Labels Believed to Be Incorrect—If the recipient of Clearwire internal information
believes that the data classification label accompanying this information is incorrect, the
recipient must protect the information in a manner consistent with the more stringent of
the two possible classification labels. Before using this information or distributing it to
any other party, such a recipient must check with the information Owner to ensure that the
label currently applied to the information is correct.
	 
	 	iv.	 	Information Collections—Users who create or update a collection of information are
responsible for choosing an appropriate data classification label for the new collection.
This label must be consistent with the decisions made by the relevant Owners and generally
should be the most restricted classification level found in the collection. For example, if
a new database is being created, and if it contains Internal Use Only and Confidential
information, then the entire database must be classified as Confidential. Other examples of
such collections include an internally-generated competitive intelligence report,
management decision background reports, and access-controlled intranet pages. At the time
that it is being compiled, every user creating a new collection of this nature must notify
the involved information Owner about the creation of their new collection.
	 
	 	v.	 	Storage Media—If information recorded on computer storage media with a higher
sensitivity classification is moved to media with a lower sensitivity classification, then
the media with the lower sensitivity classification must be upgraded so that its
classification reflects the highest sensitivity classification. For example, if information
labeled Secret were to be placed on an external disk drive containing information with no
label, then the external disk drive must immediately be reclassified as Secret. If
information with several different data classification levels is resident on a single
computer, then the system controls must reflect the requirements associated with most
restrictive data classification level. In general, because it increases handling costs and
operational complexity, commingling information with different sensitivity classifications
is discouraged.
	 
	 	vi.	 	Labels for Externally-Supplied Information—With the exception of general business
correspondence and copyrighted software, all externally-provided information that is not
clearly in the public domain must receive a Clearwire data classification system label. The
Clearwire user who receives this information is responsible for assigning an appropriate
classification on behalf of the external party. When assigning a Clearwire classification
label, this staff member must preserve copyright notices, author credits, guidelines for
interpretation, and information about restricted dissemination.
	 
	 	vii.	 	Labeling Hardcopy—all printed, handwritten, or other paper manifestations of sensitive
information must have a clearly-evident sensitivity label on the bottom of each page. If
bound, all paper manifestations of sensitive information must have an appropriate
sensitivity label on the front cover, the title page, and the rear cover. The cover sheet
for faxes containing sensitive information must contain the appropriate classification
label. Microfiche and microfilm also must contain labels if they contain sensitive
information.
	 
	 	viii.	 	Labeling Computer Storage Media—All CD-ROMs, and other computer storage media
containing sensitive information must be externally labeled with the appropriate
sensitivity classification. Unless it would adversely affect the operation of an
application program, computer files containing sensitive information must also clearly
indicate the relevant classification label in the first two data lines.
	 
	 	ix.	 	Other Displays—If information is sensitive, all instances in which it is displayed on a
screen or otherwise presented to a computer user must involve an indication of the
information’s sensitivity classification. Teleconferences and telephone conference calls
where sensitive information will be discussed must be preceded by a statement about the
sensitivity of the information involved. Teleconferences and telephone calls where
sensitive information is discussed must be preceded by a determination that all parties to
the discussion are authorized to receive the sensitive information. Persons other than
those specifically invited must not attend meetings where sensitive information will be
discussed.
	 
	 	x.	 	Additional Public Information Labels—Unless it is unquestionably already public
information, all Clearwire information with a Public label must also be labeled “Approved
For Public Release” along with the date when the Owner declared the information Public.
	 
	 	xi.	 	Dictation Machines And Tape Recorders—To reduce the chance of unauthorized disclosure,
in general, users must not record sensitive information with dictation machines, tape
recorders, telephone answering machines, or similar devices. If the use of these devices is
an operational necessity, the proper sensitivity classification must be specified at the
beginning and end of each segment of sensitive information. In this

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	 	 	 	case, the recording media must also be marked with the most stringent data classification
found on the media. In addition, the media must be protected in accordance with the most
stringent classification found on the media, and erased as soon as possible.

	V.	 	External Party Interactions

	 	i.	 	External Parties And The Need To Know—Unless it has been specifically designated as
Public, all Clearwire internal information must be protected from disclosure to external
parties. External parties may be given access to Clearwire internal information only when a
demonstrable need to know exists, and when such a disclosure has been expressly authorized
by the relevant Clearwire information Owner. Contractors, consultants, temporaries,
volunteers and every other type of individual or entity that is not a Clearwire employee,
is by definition a external party for purposes of this policy.
	 
	 	ii.	 	Disclosures To External Parties And Non-Disclosure Agreements—The disclosure of
sensitive information to consultants, contractors, temporaries, or any other external
parties must be preceded by the receipt of a signed Clearwire Non-Disclosure Agreement.
	 
	 	iii.	 	Disclosures From External Parties And Non-Disclosure Agreements—Employees must not sign
non-disclosure agreements provided by external parties without the authorization of
Clearwire legal counsel designated to handle intellectual property matters. These forms may
contain terms and conditions that unduly restrict the future business directions of
Clearwire.
	 
	 	iv.	 	External Party Requests For Clearwire Information—Unless a user has been authorized by
the information Owner to make public disclosures, all requests for information about
Clearwire and its business must be referred to Public Relations. Such requests include
questionnaires, surveys, and newspaper interviews. This policy does not apply to sales and
marketing information about Clearwire products and services, nor does it pertain to
customer support calls.
	 
	 	v.	 	Prior Review—Every speech, presentation, technical paper, book, or other communication
to be delivered to the public must have been approved for release by the involved
employee’s immediate manager. This policy applies if the employee will represent Clearwire
or discuss Clearwire affairs, or if the communication is based on information obtained in
the course of performing Clearwire job duties. If new products, research results, corporate
strategies, customer information, or marketing approaches are to be divulged, prior
approval of the Public Relations department and the Legal department also must be obtained.
	 
	 	vi.	 	Owner Notification—If sensitive information is lost, is disclosed to unauthorized
parties, or is suspected of being lost or disclosed to unauthorized parties, the
information Owner must be notified immediately.

	VI.	 	Shipping And Handling

	 	i.	 	Unattended Printing—Printers must not be left unattended if sensitive information is
being printed or soon will be printed. The persons attending the printer must be authorized
to examine the printed information. Unattended printing of sensitive information is
permitted only if physical access controls are used to prevent unauthorized persons from
entering the area by the printer and viewing the material being printed.
	 
	 	ii.	 	Use Of Outside Services—Prior to sending any sensitive information to a external party
for copying, printing, formatting, or other handling, the external party must sign a
Clearwire Non-Disclosure Agreement.
	 
	 	iii.	 	Page Numbering—All sensitive Clearwire information manifested in paper form must
indicate both the current and the last page, for example, “Page X of Y.”
	 
	 	iv.	 	External Storage Media—All sensitive information recorded on external computer media
(including personal computers) and stored or used outside Clearwire offices must be in
encrypted form. If an encryption system with key escrow is not used for this purpose, all
keys used to make these backup copies must be promptly provided to the Information
Technology department shortly after their initial use.
	 
	 	v.	 	Delivery Of Computer Output—Sensitive computer system output must be personally
delivered to the designated recipients. Such output must not be delivered to an unattended
desk, placed in an uncontrolled computer output receptacle, or left out in the open in an
unoccupied office. It may be made available to only the designated recipients through
password-protected fax mailboxes, departmental or personal computer output lockers, or
other physical security methods.

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	 	vi.	 	Oral Warnings—If Confidential information is released orally in a meeting, seminar,
lecture, or related presentation, the speaker must communicate the sensitivity of the
information. The speaker must remind the audience to use discretion when disclosing it to
others. Visual aids such as projector slides and overhead transparencies must include the
appropriate data classification labels.
	 
	 	vii.	 	Cellular And Cordless Phones—Unless an encrypted link has been established, users must
never discuss sensitive information over cellular or cordless phones. For the same reason,
radio local area networks must not be used to transmit sensitive information unless an
encryption process approved by the Information Technology department is consistently
employed. Computer links established over cellular phones or other airwave broadcast
systems must not include the transfer of sensitive information unless the link is known to
be encrypted. Internet telephone facilities must not be employed to discuss sensitive
Clearwire information unless the link is encrypted.

	VII.	 	Declassification and Downgrading

	 	i.	 	Dates For Reclassification—If known, the date that Secret or Confidential information
will no longer be sensitive or declassified must be indicated on all Clearwire sensitive
information. This will assist those in possession of the information with its proper
handling, even if these people have not been in recent communication with the information’s
Owner. Those users in possession of sensitive information that was slated to be
declassified on a date that has come and gone, but is not known definitively to have been
declassified, must check with the information Owner before they disclose the information to
any external parties.
	 
	 	ii.	 	Classification Extensions—The designated information Owner may, at any time prior to
scheduled declassification or downgrading, extend the period that information is to remain
at its current classification level. To achieve this, the Owner must change the
declassification or downgrading date appearing on the original document, and notify all
known recipients and Custodians. Owners must not specify a date for declassification or
downgrading unless they are relatively sure that the date will not be changed.
	 
	 	iii.	 	Notifications—The designated information Owner may, at any time, declassify or
downgrade the classification of information entrusted to his or her care. To achieve this,
the Owner must change the classification label appearing on the original document, and
notify all known recipients and Custodians.
	 
	 	iv.	 	Schedule For Review—To determine whether sensitive information may be declassified or
downgraded, at least once annually, information Owners must review the sensitivity
classifications assigned to information for which they are responsible. From the standpoint
of sensitivity, information must be declassified or downgraded as soon as practical. Owners
must follow the guidelines for declassification and downgrading as specified in the
Information Ownership Policy.
	 
	 	v.	 	No Unauthorized Downgrading—Users must not move information classified at a certain
sensitivity level to a less sensitive level unless this action is a formal part of a
declassification or downgrading process approved by the Owner.

	VIII.	 	Destruction & Disposal

	 	i.	 	Destruction And Disposal—All Clearwire information must be destroyed or disposed of
when no longer needed for business purposes. To support this policy, information Owners
must review the continued value and usefulness of information on a periodic basis. Owners
also must review the data retention schedule issued by the Legal department to determine
the minimum legal periods that information must be retained.
	 
	 	ii.	 	Destruction And Locked Boxes—All sensitive information no longer being used or no
longer needed must be placed in designated locked boxes until such time as authorized
Clearwire personnel or a bonded destruction service picks it up. If no locked disposal
boxes are in the immediate vicinity, sensitive information in hardcopy form must be either
shredded or incinerated, while sensitive information in all other forms must be delivered
to the Information Technology department for secure destruction. Erasing or reformatting
magnetic media such as floppy disks is not an acceptable data destruction method. The use
of overwriting programs approved by the Information Technology department is permissible as
a way to destroy sensitive information on magnetic storage media such as external disk
drives. Only after these programs have been used can storage media containing sensitive
information be reused, trashed, recycled, or donated to charity.

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	 	iii.	 	Destruction Approval—Users must not destroy or dispose of potentially important
Clearwire records or information without specific advance management approval. Unauthorized
destruction or disposal of Clearwire records or information will subject the user to
disciplinary action including termination and prosecution. Records and information must be
retained if they are likely to be needed in the future, regulation or statute requires
their retention, or they are likely to be needed for the investigation or prosecution of
unauthorized, illegal, or abusive acts. Any questions about data destruction must be
referred to the information Owner or the Owner’s delegate.
	 
	 	iv.	 	Permissible Destruction—Users may destroy Clearwire records when approval has been
granted by written instructions from the Owner or the Owner’s delegate, an Information
Technology department memo detailing the type of records that may be destroyed and when, or
the records retention and disposition schedule issued by the Legal department. Destruction
is defined as any action that prevents the recovery of information from the storage medium
on which it is recorded.
	 
	 	v.	 	Intermediate Products—All materials used in the handling of sensitive information,
which could be analyzed to deduce sensitive information, must be destroyed in a manner
similar to that required for sensitive information. This policy covers typewriter ribbons,
carbon paper sheets, mimeograph stencil masters, photographic negatives, aborted computer
hardcopy output, and unacceptable photocopies.
	 
	 	vi.	 	Photocopies—All waste copies of Secret information that are generated in the course of
copying, printing, or other sensitive information handling must be destroyed according to
the instructions found in this policy. If a copy machine jams or malfunctions when users
are making copies of Secret information, the involved users must not leave the machine
until all copies of the information are removed from the machine or destroyed beyond
recognition.
	 
	 	vii.	 	Equipment Disposal Or Servicing—Before computer or communications equipment is sent to
a vendor for trade, servicing, or disposal, all Clearwire sensitive information must be
destroyed or concealed according to methods approved by the Information Technology
department. Internal hard drives and other computer storage media may not be donated to
charity, disposed of in the trash, or otherwise recycled unless they have been subjected to
overwriting processes approved by the Information Technology department.

	IX.	 	Physical Security

	 	i.	 	Office Access—Access to every office, computer room, and work area containing sensitive
information must be physically restricted. Management responsible for the staff working in
these areas must consult the Facilities department to determine the appropriate access
control method.
	 
	 	ii.	 	Encrypted —Sensitive information must be protected from unauthorized disclosure via
encryption. Encryption techniques approved by Clearwire Information Technology department
must be used to store any sensitive information on any computer or storage device not
already protected by an equivalent or compensating control approved by Clearwire
Information Security.
	 
	 	iii.	 	Locked When Not In Use—When not in use, sensitive information must be protected from
unauthorized disclosure. When left in an unattended room, such information must be locked
in appropriate containers. If a Custodian of such information believes he or she will be
away for less than 30 minutes, the information may be left on a desk or in some other
readily-observed spot only if all doors and windows to the unattended room are closed and
locked.
	 
	 	iv.	 	Unauthorized Screen Viewing— Employees should utilize privacy filters when viewing
customer sensitive information.

	X.	 	Special Considerations For Sensitive Information

	 	i.	 	Background Checks—All users who will have access to Sensitive information must have
passed a standardized background check performed by the Human Resources department. Access
to Sensitive information must not be provided before this background check is completed.
	 
	 	ii.	 	Storage On Personal Computers—If Sensitive information is going to be stored on a
personal computer, portable computer, personal digital assistant, or any other single-user
system, the system must support and continuously run an access control package approved by
the Information Technology department. When these users are not currently accessing or
otherwise actively using the Sensitive information on such a

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	 	 	 	machine, they must not leave the machine without logging off, invoking a screen saver, or
otherwise restricting access to the Sensitive information.
	 
	 	iii.	 	Numbering Document Copies—All copies of Secret documents must be individually numbered
with a sequence number to ensure that the persons responsible for the documents and the
location of the documents can both be readily tracked. Hardcopy manifestations of Secret
information must include the words “Do Not Copy Without Explicit Permission From The
Information Owner.”
	 
	 	iv.	 	Secret Information Logs—When Secret information is involved, the Owner or delegate of
the Owner must keep a log reflecting the number of copies made, the location of copies, the
names of recipients, the addresses of recipients, and any persons viewing the copies. This
log must be maintained as long as such information retains a Secret sensitivity
classification. This log also must be classified as Secret. All production application
systems that handle Secret Clearwire information must generate logs that show every
addition, modification, and deletion to such Secret information.
	 
	 	v.	 	Removal From Offices—Secret Clearwire information must not leave Clearwire offices
unless the approval of the information Owner has been obtained.
	 
	 	vi.	 	Couriers—Secret information in hardcopy form must be sent by trusted courier or
registered mail. Other methods such as regular mail are prohibited. All deliveries of
Secret information must be conducted such that the intended recipient personally
acknowledges that the information has been received. Delivery of secret information to
intermediaries such as receptionists is prohibited.
	 
	 	vii.	 	Transportation With Computers—Users in the possession of portable, laptop, notebook,
handheld, personal digital assistant, and other transportable computers containing Secret
or Confidential Clearwire information must not leave these computers unattended at any time
unless the Secret or Confidential information has been encrypted. If Secret or Confidential
data is to be transported in computer-readable storage media, it must be in encrypted form.
	 
	 	viii.	 	Viewing In Public— Secret information must not be read, discussed, or otherwise
exposed on airplanes, or in restaurants, elevators, restrooms, or other public places.
Clearwire users must not take Secret Clearwire information into another country unless
permission has been obtained from the information Owner.
	 
	 	ix.	 	Transmission Over Networks—If Clearwire Secret information is to be transmitted over
any communication network, it must be sent only in encrypted form. Such networks include
internal electronic mail systems, and the Internet. All such transmissions must use a
virtual private network or similar software as approved by the Information Technology
department.
	 
	 	x.	 	Transfer To Another Computer—Before any Sensitive information may be transferred from
one computer to another, the person making the transfer must ensure that access controls on
the destination computer are commensurate with access controls on the originating computer.
If comparable security cannot be provided with the destination system’s access controls,
then the information must not be transferred.
	 
	 	xi.	 	Fax Transmission—Secret information must not be sent to an unattended fax machine
unless the destination machine is in a locked room for which only people authorized to
receive the information possess the keys. Transmission to a fax server that uses passwords
to control access to received faxes is a permissible exception to this policy.
	 
	 	xii.	 	     
	 
	 	xiii.	 	Speaker Phones—Secret information must not be discussed on speakerphones unless all
participating parties acknowledge that no unauthorized persons are in close proximity such
that they might overhear the conversation. Users must refrain from leaving messages
containing Secret information on answering machines or voice mail systems.
	 
	 	xiv.	 	Telephone Conversations—Users must take steps to avoid discussing Secret information
when on the telephone. If discussion of such information is absolutely required, users must
use guarded terms and refrain from mentioning sensitive details beyond those needed to get
the job done.

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	VII.	 	Clearwire Security Policies & Standards: External Communications

	 	i.	 	Policy Objectives and Scope—This policy describes the security requirements for
remote information systems connections to Clearwire internal computers and networks. It
covers a wide variety of technologies including cellular phone connections, dial-up modem
links, VPN connections, value-added networks, and Internet value-added networks. Every
individual user or organization making these and other types of automated remote
connections to Clearwire internal computers and networks must follow the rules described
here.
	 
	 	ii.	 	External Connections Require Approval—Access to Clearwire internal networks from remote
locations including user homes, hotel rooms, and customer offices must, in all instances,
be approved in advance by the involved user’s immediate manager. Such remote access is not
a universal fringe benefit and may be revoked at any time for cause, including for
unsatisfactory performance and for non-compliance with security policies. Further details
about this approval process can be found within the Telecommuting and Mobile Computer
Security Policy.
	 
	 	iii.	 	External Party Access to Clearwire Internal Networks—In strictly controlled situations,
Clearwire permits external parties to access Clearwire internal networks and connected
computer systems. Both the Owner of the information to which the external party will be
given access and the project manager in charge of the external party work must agree in
writing to such access before it will be established. The decision-making process for
granting such access includes consideration of the controls on the systems to be connected,
the external party’s security policies, whether a Non-Disclosure Agreement has been signed,
and the results of a background check. System privileges for these external parties must be
strictly limited to the system facilities and information needed to achieve predefined
business objectives. These access privileges must be reviewed every six months or less
by the relevant project manager to determine whether they need to be continued.
	 
	 	iv.	 	Vendor Access—Vendors who have sold Clearwire hardware, software, or communication
services are not automatically granted repeated access to Clearwire internal computers or
networks. They must go either through the approval process described in the previous
paragraph, or go through a separate remote access for systems maintenance process
administered by the Information Technology department. A system administrator may enable
temporary remote access privileges for vendors without going through either of these
approval processes. This temporary access must be granted only for the time period required
to accomplish approved tasks, for one day or less. This temporary access may be provided
only if the system administrator has positively identified the vendor personnel before the
connection is established, and only if all of the vendor’s activity is logged while the
connection exists.
	 
	 	v.	 	External Party Compliance Statement—All external parties wanting to remotely access
Clearwire internal computers or networks must sign a compliance statement prior to being
issued a user ID. If a certain external party already has a user ID, a signature must be
obtained prior to receiving a renewed user ID. This renewal process takes place every six
months. A signature on this compliance statement indicates that the user understands and
agrees to adhere to Clearwire policies and procedures related to computers and networks.
Clearwire retains the right to periodically audit external parties who have access to
Clearwire computers and networks to ensure compliance with this and other policies and
requirements.
	 
	 	vi.	 	Responsibility for User IDs—All users including external parties are responsible
for the activity performed with their personal user IDs, despite whether these user IDs are
connecting through external network facilities. User IDs must never be shared with
associates, friends, family members, or others. User IDs must not be utilized by anyone but
the individuals to whom they have been issued. Users are forbidden from performing any
activity with a user ID that belongs to another individual.
	 
	 	vii.	 	Default to Denial—If a Clearwire computer or network access control system is not
functioning properly, it must be programmed to default to deny privileges to users. If
access control systems are malfunctioning, the systems they support must be programmed to
remain unavailable until such time as the problem has been rectified.

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	 	xv.	 	Outbound Connections—Computer network connections initiated from inside an official
Clearwire office must be routed through Internet firewalls, other systems, or a combination
of defenses, each of which must be approved by the Information Technology department to
provide secure network access.
	 
	 	xvi.	 	Modems on Personal Computers—Personal computers inside Clearwire offices are not
permitted to have modems in auto-answer mode, with communications software enabled, such
that inbound traffic could be received without prior approval from the Inforamtion
Technology department.
	 
	 	xvii.	 	Encrypted Links—Whenever a computer network connection is established between a
Clearwire computer and another computer at a location outside an official Clearwire office,
and whenever this connection transmits or is likely to transmit either Confidential or
Secret information, the link must be encrypted. Such encryption must be accomplished only
with systems approved by the Information Technology department. These systems include
virtual private networks (VPN) that incorporate not only encryption but also user
authentication mechanisms.
	 
	 	xviii.	 	Privilege Access Controls—All computers permanently or intermittently connected either to
external networks or to Clearwire networks must operate with privilege access controls
approved by the Information Technology department. Multi-user systems must employ user IDs
unique to each user, and user privilege restriction mechanisms including directory and file
access permissions. Network-connected single-user systems must employ hardware or software
mechanisms approved by the Information Technology department that control system booting
and that include a time-out-after-no-activity screen saver.
	 
	 	xix.	 	Changing Initial Passwords—All vendor-supplied default passwords or other alternative
access mechanisms must be changed before any computer or communications system is used for
any Clearwire business activity. This policy applies to passwords associated with user IDs
and passwords associated with system administrators and other privileged user IDs.
	 
	 	xx.	 	Shared File Systems—The establishment of a connection between any external computer or
network and a Clearwire internal computer or network must not involve the use of shared
file systems. An exception will be made if the Information Technology department approves
the configuration prior to usage.
	 
	 	xxi.	 	Required Virus Checking Programs—Current virus-checking programs approved by the
Information Technology department must be continuously enabled on all web servers, local
area network servers, mail servers, firewalls, and networked personal computers. An
exception may be made by the Information Technology department in those cases where the
operating system is not generally subject to viruses.
	 
	 	xxii.	 	Eradicating Viruses—Users must not attempt to eradicate virus without expert
assistance. If users suspect infection by a virus, or if virus detection software indicates
an infection, users must immediately stop using the involved computer, physically
disconnect the machine from all networks, and call the Clearwire Helpdesk (425-216-7199).
If the suspected virus appears to be damaging information or software, users must turn off
the computer immediately.
	 
	 	xxiii.	 	Decompress Before Running Virus Software—All externally-supplied, computer-readable files
must be decompressed prior to being subjected to an approved virus-checking process. This
applies to encrypted as well as to unencrypted files.
	 
	 	xxiv.	 	Un-patched Or Virus-Infested Systems—Users who have not installed the required
software patches on their remote computers or whose systems are virus-infested must be
disconnected from the Clearwire network until they have reestablished a secure computing
environment. To regularly check the status of remotely-connected systems, Clearwire must
use remote administration software that examines stored files, system configurations, and
software installed. Users making connection to a Clearwire network are deemed to agree to
such remote monitoring.
	 
	 	xxv.	 	Downloading Software—Users must not download software from dial-up electronic
bulletin board systems, the Internet, or other systems outside Clearwire. An exception
is made for system administrators and other authorized technical personnel downloading
patches and updated software packages. An exception is provided for external network
automated software distribution systems, such as those that distribute the latest
virus-checking software, if they have been approved by the Information Technology
department.

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	 	xxvi.	 	Downloading Content and Assigning Labels—With the exception of general business
correspondence and copyrighted software, all externally-provided information that is not
clearly in the public domain must receive a Clearwire information classification system
label. The Clearwire user who receives this information is responsible for assigning an
appropriate classification label on behalf of the external party. When assigning a
classification label, the user must preserve copyright notices, author credits, guidelines
for interpretation, and information about restricted dissemination. Further details can be
found in the Data Classification Policy.
	 
	 	xxvii.	 	Reliance on Downloaded Content—All information acquired from the Internet and other
external networks must be considered suspect until confirmed by separate information from
another source.
	 
	 	xxviii.	 	Time-Out After No Activity—All information systems accepting remote connections from
public networks such as the dial-up phone network or the Internet must include a time-out
mechanism. This mechanism must terminate all sessions without activity for a period of 60
minutes or less. All user IDs registered to networks or computers with external access
facilities must be automatically suspended after 60 days of inactivity.
	 
	 	xxix.	 	Failure to Establish a Connection—All Clearwire computers with interfaces to external
networks must temporarily terminate the connection or time out the user ID for at least 15
minutes following a sequence of several unsuccessful attempts to log on. Repeated
unsuccessful attempts to establish a connection using a privileged user ID must not result
in revocation.
	 
	 	xxx.	 	No Trespassing Banners—Where systems software permits, logon banners must be used on
all Clearwire networks and computers that are directly accessible through external
networks. These banners must employ standard no trespassing warning notices adopted by the
Information Technology department. These banners must refrain from disclosing the fact that
Clearwire systems have been reached, the nature of the information available on these
systems, and the specific systems software running on these computers. Web servers,
telephone voice response units, and other systems that are designed to respond to anonymous
users do not need to have such banners.
	 
	 	xxxi.	 	Anonymous Interaction—With the exception of web servers, electronic bulletin boards,
or other systems where all regular users are anonymous, users must not log on to any
Clearwire system or network anonymously. If users employ systems facilities that permit
them to change their active user ID to gain certain privileges, they must have initially
logged on employing a user ID that clearly indicates their identity.
	 
	 	xxxii.	 	Logs for Externally Connected Systems—All Clearwire computers and networks that interface
to external networks must keep system logs that indicate the identity and activity
performed by each user who accesses these systems. These logs must indicate time of day,
date, user ID employed, any privileges utilized, and other details associated with all
connections. System administrators must review summaries of these logs. System
administrators may employ automated intrusion detection systems approved by the Information
Technology department to immediately inform them of suspicious activity.
	 
	 	xxxiii.	 	Flow Control for Externally Connected Systems—All Clearwire networks that are connected
to external networks must employ flow control mechanisms approved by the Information
Technology department to restrict the machines to which users can connect based on the need
for such access. Flow control can be implemented through internal firewalls, routers,
gateways, front-ends, and other network components.
	 
	 	viii.	 	Browsing—With the exception of the Clearwire intranet, users must not browse Clearwire
systems or networks. For example, curious searching for interesting files and programs in
the directories of other users is prohibited. Steps taken to legitimately locate
information needed to perform one’s job are not considered browsing. This statement
regarding browsing does not apply to external networks such as the Internet.
	 
	 	ix.	 	Gaining Unauthorized Access—Users using Clearwire computer networks must not gain or
attempt to gain unauthorized access to any information system or network to which they have
not been expressly granted access. Users using Clearwire computer networks are prohibited
from damaging, disrupting, or interfering with the operations of multi-user information
systems to which they are connected. Users must not capture or otherwise be in possession
of passwords, encryption keys, or any other access control mechanisms that have not been
expressly assigned to them. Users are prohibited from possessing or using software tools
that could provide unauthorized access to system resources.

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	 	x.	 	Changes to Clearwire Networks—Changes to Clearwire internal networks include loading
new software, changing network addresses, reconfiguring routers, and adding dial-up lines.
With the exception of emergency situations, all changes to Clearwire computer networks must
be documented in a Work Order Request or Change Request ticket, and must be approved in
advance by the Information Technology department. Emergency changes to Clearwire networks
must only be made by persons who are authorized by the Information Technology department.
	 
	 	xi.	 	Establishing System Connections—Users must not establish or make arrangements for the
establishment of electronic bulletin boards, local area networks, modem connections to
existing local area networks, or other multi-user systems for communicating information
without the specific approval of the VP of the Information Technology department. New types
of real-time connections between two or more in-house computer systems must not be
established unless such approval has been obtained.
	 
	 	xii.	 	Installation of Communications Lines—Users and external parties must not make
arrangements for, or complete the installation of, voice or data lines with any carrier, if
they have not obtained approval from the VP of the Information Technology department.
	 
	 	xiii.	 	Subscription to External Networks—Users must not establish connections with Internet
service providers or other external networks for the transmission of Clearwire data unless
the VP of the Information Security department has approved this arrangement. For further
information about establishing network connections, see the Internet Communications Policy.
	 
	 	xiv.	 	Establishing New Business Networks—Unless the VP of Information Technology and the
chief legal counsel have approved, users must not use the Internet or any other external
network to establish new or different business channels. These channels include but may not
be limited to electronic data interchange arrangements, electronic malls with online
shopping, online database services, and acceptance of credit cards through the Internet.
	 
	 	xv.	 	Participation in External Networks—Participation in external networks as a provider of
services that external parties rely on is expressly prohibited unless the Clearwire chief
legal counsel has identified the legal risks involved, and the VP of the Information
Technology department has expressly accepted these and other risks associated with the
proposal.
	 
	 	xvi.	 	Disclosure of Systems Information—The internal addresses, configurations, and related
system design information for Clearwire computers and networks is Secret and must not be
released to external parties who have not demonstrated a need to know such information.
The security measures employed to protect Clearwire computers and networks is Secret and
must be similarly protected.
	 
	 	xvii.	 	Related Information—For additional information on related topics, see the policies
entitled Telecommuting and Mobile Computer Security Policy, and External Party Information
Disclosure Policy.

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	VIII.	 	Clearwire Security Policies & Standards: External Party Information Disclosure

	 	I.	 	Determining If Disclosure Is Appropriate

	 	i.	 	Duty To Take Special Care—To the extent required to perform their job duties, users are
given access to Clearwire sensitive internal information. Proper protection of this
information is essential if the interests of not only Clearwire, but also customers and
business partners, are to be preserved. These interests include maintenance of competitive
advantage, trade secret protection, and preservation of personal privacy. As indicated
in the non-disclosure agreement signed by all users, special care must be taken to prevent
disclosure of sensitive internal information to unauthorized external parties.
	 
	 	ii.	 	Sources Of Additional Information—While this policy describes the considerations that
users should bear in mind before, during, and after disclosure to external parties, it
cannot specifically address every possible situation. Questions about the disclosure of
specific information must be directed to the relevant information Owner. Additionally,
users are expected to extend these policies to fit the specific circumstances they
face, to use their professional judgment, and to ask the Information Technology department
or the Legal department for guidance in those instances where the appropriate handling of
sensitive information is unclear.
	 
	 	iii.	 	Two Types Of Information—For the purpose of this policy, there are basically two types
of information. The first type of information has been approved for release to a specific
group such as customers, an organization such as a regulatory agency, or an individual such
as a contractor. Information that has been specifically designated as Public also falls
into this first category. If the party requesting information falls within the limits of
the approved group of recipients, or if the Public label has been applied, then no Owner
approval is required. The second type of information has not yet been approved for release
to a specific group, organization, or individual. This policy discusses the specific
requirements for dealing with the second category. Additional guidance may be found in the
Data Classification Policy.
	 
	 	iv.	 	External Parties And The Need To Know—Unless it has specifically been designated as
Public, all Clearwire internal information must be protected from unauthorized disclosure
to external parties. External parties may be given access to Clearwire internal information
only when a demonstrable need to know exists, and when such a disclosure has been expressly
authorized by the relevant Clearwire information Owner.
	 
	 	v.	 	Non-Disclosure Agreements—The disclosure of sensitive information to consultants,
contractors, temporaries, volunteers, outsourcing organization staff, and other external
parties must be preceded by the receipt of a signed Non-Disclosure Agreement (NDA).
When an NDA pertains to an organization, to be valid, an officer of the recipient
organization must sign the NDA. Clearwire employees must not sign NDAs provided by
external parties without the advance authorization of Clearwire legal counsel designated to
handle intellectual property matters.
	 
	 	vi.	 	Disclosing Information Belonging To External Parties—Clearwire employees must not
disclose one external party’s information to another external party unless the external
party providing the information or the legal Owner of the information has provided advance
approval of the disclosure. Even when this disclosure has been approved in advance, the
receiving party must sign a Non-Disclosure Agreement.
	 
	 	vii.	 	External Party Requests For Clearwire Information—Unless a user has been authorized by
the information Owner to make disclosures, all requests for information about Clearwire and
its business must be referred to the Public Relations department. Such requests include
questionnaires, surveys, and newspaper interviews. This policy does not apply to sales and
marketing information about Clearwire products and services, nor does it pertain to
customer requests for information that has been approved for release to customers.
	 
	 	viii.	 	Prior Review—Every speech, presentation, technical paper, book, or other communication
to be delivered to the public must be approved for release by the involved employee’s
immediate manager and special consideration should also be given as to whether the
Clearwire Public Relations and/or Legal departments are also consulted. This policy applies
if the employee will represent Clearwire or discuss Clearwire affairs,

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	 	 	 	or if the communication is based on information obtained in the course of performing
Clearwire duties. If new products, research results, corporate strategies, customer
information, or marketing approaches are to be divulged, approval of the director of
Research and Development and the director of the Legal department must be obtained.
	 
	 	ix.	 	Releasing Information About Internal Events—Specific information about Clearwire
internal events, including new products and services, staff promotions, reorganizations,
and information system problems, must not be released to any external party, including
members of the news media, without specific authorization from the Public Relations
department.
	 
	 	x.	 	Discussions In Public Forums—Care must be taken to properly structure comments and
questions posted to electronic bulletin boards, mailing lists, online news groups, and
related forums on public networks like the Internet. Care must be taken when wording
requests for proposals and help wanted advertisements so that strategic directions, new
products, and other sensitive information are not indirectly divulged. If a user is
part of a project team developing an unannounced new product or service, a research and
development effort, or related confidential Clearwire matters, all related postings must be
cleared with that user’s manager prior to being posted to any public network. Users
must be careful not to reveal specifics about Clearwire internal systems through public
postings.

	II.	 	Resolving Problems With Disclosure Processes

	 	i.	 	Unassigned Owner—If the Clearwire internal information being considered for disclosure
to an external party does not have a designated Owner, then the disclosure decision must be
made by the Clearwire VP of Information Technology. Before referring such decisions to the
VP of Information Technology, those users handling a request for disclosure must consult
the Clearwire Corporate Data Dictionary to determine whether an Owner has been assigned.
Users also can ask the designated information Custodian to identify the Owner.
	 
	 	ii.	 	Unmarked Information—If the information being considered for disclosure to an external
party is not marked with an appropriate Data Classification, users must assume that the
information is Clearwire Internal Use Only information, and not approved for public
release. Information marked Public does not require Owner approval prior to release to
external parties.
	 
	 	iii.	 	Marking Preservation—The user disclosing Clearwire internal information to an external
party must preserve markings indicating author, date, version number, usage restrictions,
and other details that might be useful in determining the approved usage, currency,
accuracy, and relevance of the information. An exception may be made, with Owner approval,
in those cases where such markings would reveal Clearwire information that should not be
disclosed to the external party.
	 
	 	iv.	 	Disclaimers—It is the information Owner’s responsibility to ensure that when
controversial, frequently changing, highly uncertain, or potentially damaging information
is released to an external party that it contains the appropriate legal disclaimers. Such
disclaimers, generally provided by the Clearwire Legal department, include words that limit
Clearwire liability, define the information’s intended uses, and inform recipients of
potential problems associated with the information.
	 
	 	v.	 	Naming—The terminology used to refer to information released to an external party must
be consistent with the terminology employed in the Clearwire Corporate Data Dictionary.
Exceptions are permissible in those cases where specialized technical terms would not be
readily understandable to an external party, or where use of such terms would reveal
information that Clearwire does not wish to disclose. If there is any difference between
the terminology used within Clearwire and the terminology used within the information
disclosed to an external party, this difference must be approved in advance by the
designated Owner.

	III.	 	Required Disclosure Records

	 	i.	 	Disclosure Records—The user releasing the information to an external party must
maintain records reflecting the sensitive Clearwire internal information that has been
distributed to the external party. Such records must indicate the types of information
disclosed, the receiving external party’s name and contact information, and the date of
release. Even though a confidentiality agreement may have been signed, and although
management has approved the external party’s access to certain information, it is the
responsibility of the user releasing the information to keep records reflecting the
information disclosed.

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	 	ii.	 	Recovery or Destruction—All copies of Secret information provided to an external party
must be returned to the employee within Clearwire who provided it or all such copies must
be destroyed and a certificate of destruction sent to the employee within Clearwire who
provided it. Such recovery or destruction must occur within a month of the time when the
information ceases to be useful for the intended purposes. The Clearwire employee who
provided the information is responsible for recovering the information or obtaining a
certificate of destruction. This Clearwire employee must note the recovery or destruction
of the information in his or her records reflecting disclosures.
	 
	 	iii.	 	Reporting Improper Disclosures—If sensitive information has been inappropriately
disclosed, or is believed to have been inappropriately disclosed, any employee who learns
of the disclosure or apparent disclosure must report the circumstances immediately to the
relevant information Owner. If an Owner has not been assigned for the information, any
employee who learns of the disclosure or apparent disclosure must report the circumstances
to the Legal department immediately. It is the Owner’s responsibility to determine whether
the disclosure or suspected disclosure must be reported to external parties such as
government banking regulators, criminal justice system personnel, customers, and others. If
no Owner has been assigned, this decision is the Legal department’s responsibility.

	IV.	 	Preparing Information for Disclosure

	 	i.	 	Using the Best Information—Authorized disclosures of Clearwire internal information
must be performed with the most current, accurate, timely, and relevant information
available. The user disclosing the information must be aware of and extract the information
from the system of record, or the definitive master copy of such information within
Clearwire. If the user involved is not aware of the system of record, the Clearwire
Corporate Data Dictionary can provide this information.
	 
	 	ii.	 	Updates To Previously Disclosed Information—Owners must have correct information that
has been made public, or that has been disclosed to certain external parties, if subsequent
events have made this information misleading or materially incorrect. Timely and prompt
correction of the previously disclosed information is especially important in those
instances where the public or an external party is likely to rely on the information in its
decision-making processes. This requirement does not apply if the disclosure took place a
year or more in the past, and the information is unlikely to be in use.
	 
	 	iii.	 	Designated Source For Public Disclosures—Information generated by Clearwire and
released to the public must be accompanied by the name of a designated staff member acting
as the single recognized official source and point of contact. All updates and corrections
to this information that are released to the public must flow through this official source.
	 
	 	iv.	 	Phased Disclosure Of Controversial Information—Unless prevented from doing so by court
order, controversial and sensitive Clearwire information may be released to the public in
installments.

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	IX.	 	Clearwire Security Policies & Standards: Information Privacy

	 	I.	 	Overview And Applicability

Clearwire supports domestic and international laws and regulations that seek to protect the
privacy rights of individuals.

This Information Privacy Policy applies to all Clearwire information users. All users are
expected to be familiar with and fully in compliance with these policies. Employees who are
not in compliance are subject to disciplinary action up to and including termination.

This policy also applies to external organizations that perform information-processing
services on behalf of Clearwire. Use of external organizations to process personal data must
always include a contractual commitment to consistently observe these policies and related
Clearwire procedures and standards as specified by the Information Technology department. All
external organizations handling personal data provided by Clearwire must periodically issue
certificates of compliance with this policy, and permit Clearwire to initiate independent audits
to determine compliance with this policy.

	 	II.	 	Definitions

	 	i.	 	Personal data— Includes any information relating to an individual. Such data includes
name, address, telephone number, address, national ID number like social security number,
driver’s license number, and personal business transaction details. For example, such a
person could be a purchaser of Clearwire products. The following policies do not apply to
statistical reports or other collections of information in which specific natural persons
are not identifiable.
	 
	 	ii.	 	Processing of personal data or “processing”—Any operation or set of operations
performed on personal data, whether by automatic means, such as collection, recording,
organization, storage, adaptation or alteration, retrieval, consultation, use, disclosure
by transmission, dissemination or otherwise making available, combination, blocking,
erasure or destruction.
	 
	 	iii.	 	Owner—The Clearwire manager or executive, who determines the purposes for processing
personal data, and who makes decisions about the security mechanisms to be used to protect
such personal data.
	 
	 	iv.	 	Custodian—The Clearwire manager or external organization manager if processing is
outsourced, who processes personal data according to the instructions provided by the
Owner.
	 
	 	v.	 	External party—any person, partnership, corporation, public authority, government
agency, or any other entity other than the individual, Owner, Custodian, and the persons
who, under the direct authority of the Owner or the Custodian, are authorized to process
the data.
	 
	 	vi.	 	Recipient—the person, public authority, government agency, or any other entity to whom
personal data is disclosed, even if the recipient is an external party.
	 
	 	vii.	 	Consent—Any freely-given informed indication of his or her wishes by which the
individual signifies his or her agreement to have his or her personal data processed, which
may include disclosure.

No distinction between data, information, knowledge, or wisdom is made in this policy.

	 	III.	 	Specific Requirements

All personal data must be processed fairly and lawfully, according to the laws and regulations of
all jurisdictions where Clearwire does business.

Personal data must be collected for purposes communicated to the individual and not further
processed in a way incompatible with those purposes. Further processing of such data for
historical, statistical or other business

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purposes is not incompatible with the original purpose provided the further processing includes
adequate additional controls protecting the rights of the individual.

The amount of personal data collected must be adequate, relevant, and not excessive in relation to
the purposes for which the data are collected or for which they are further processed.

Personal data must be accurate and complete, and where necessary, kept up to date. Every reasonable
step must be taken to ensure that personal data that are inaccurate or incomplete are definitively
erased or corrected, keeping in mind the purposes for which they were collected or for which they
are further processed.

Individuals must be given an opportunity to examine, and issue complaints about, inaccuracies or
incompletion in records containing their personal data. Investigations of complaints must be
performed promptly and must be answered with a letter informing the involved individuals about the
courses of action that Clearwire will take. Any resulting erasures or corrections must be performed
promptly and at no cost to the individuals. Reasonable steps to prevent reoccurrence of the same
inaccuracies or incompletion must also be taken, for instance by adding an explanatory paragraph in
the subject’s file. An exception to the requirements stated in this paragraph is permitted for
personal data in management succession planning records, criminal activity investigation records,
and other legitimate business activities where disclosure to the individual would be highly likely
to jeopardize the project underway.

Personal data must not be kept in a form that permits identification of individuals for any longer
than is necessary for the purposes for which the data were collected or for which they are further
processed. For example, this can be implemented with linked separate files respectively containing
identification information and related sensitive information. Owners of personal data are
responsible for ensuring that items in the preceding points are complied with.

	 	i.	 	Personal data may be processed only if:

	 	•	 	The individual has given his or her consent unambiguously.
	 
	 	•	 	Processing is necessary for the performance of a contract to which the individual is
party, such as completing an order for goods.
	 
	 	•	 	Processing is required to respond to a request made by the individual.
	 
	 	•	 	Processing is necessary for compliance with a legal obligation to which the Owner is
subject.
	 
	 	•	 	Processing is necessary to protect the vital interests of the individual.
	 
	 	•	 	Processing is necessary to explore or provide new business products or services that may
be of use to the Owner, as long as these new products or services do not override the
fundamental rights or freedoms of the individual.

	 	ii.	 	Processing personal data revealing racial or ethnic origin, political opinions,
religious or philosophical beliefs, trade-union membership, criminal offenses, health, or
sex life is prohibited unless:

	 	•	 	The individual has provided explicit consent to such processing.
	 
	 	•	 	Processing is necessary for the purposes of carrying out the obligations and specific
rights of the Owner in the field of employment law.
	 
	 	•	 	Processing is necessary to protect the vital interests of the individual or of another
person where the individual is physically or legally incapable of giving his or her
consent. Custodians of personal data are responsible for ensuring that items in the
preceding two points are complied with.

	IV.	 	Information to be Given to the Individual

The Owner or his or her representative must provide individuals with the following information:

	 	•	 	The identity of the Custodian and the Custodian’s representative, if any.
	 
	 	•	 	The purposes of the processing that is intended.
	 
	 	•	 	The policies related to handling personal data, including material changes to these
policies that have gone into effect since the personal data were collected.
	 
	 	•	 	Any further information such as:

	 	o	 	The recipients or categories of recipients of the data.
	 
	 	o	 	Whether replies to the questions are obligatory or voluntary and the
possible consequences of the failure to reply.
	 
	 	o	 	The existence of the right of access to and the right to correct the
data concerning the individual.

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Where personal data have not been obtained directly from the individual, the Owner or his or her
representative must notify the individual at the time when personal data will be processed.

If a disclosure to an external party is anticipated, the individual must be notified no later than
the time when the data are disclosed. The Owner must provide the individual with at least the
following information, except where the individual already knows it:

	 	•	 	The identity of the Custodian and the Custodian’s representative, if any.
	 
	 	•	 	The purposes of the processing that is intended.
	 
	 	•	 	The policies related to handling personal data, including material changes to these
policies that have gone into effect since the personal data was collected.
	 
	 	•	 	Any further information such as:

	 	o	 	The categories of data concerned.
	 
	 	o	 	The recipients or categories of recipients of the data.
	 
	 	o	 	The existence of the right of access to and the right to correct information concerning the individual.

Upon request, the Owner or his or her representative must provide all individuals with a brief
written summary of the subject’s rights to learn about, get copies of, lodge objections to, and
correct personal data. Trained personnel who can explain an individual’s rights must be available
to subjects by telephone.

If Clearwire changes its privacy policy, an attempt to notify all individuals must be promptly
initiated. As a part of this notification, Clearwire must provide individuals with a summary of the
changes and what these changes mean. Individuals also must be given an opportunity to be removed
from Clearwire records.

	V.	 	Individual’s Right of Access to Data

Every individual has the right to obtain the following from the Custodian:

Without undue constraint at reasonable intervals and without excessive delay or expense:

	 	•	 	Confirmation as to whether data relating to him or her are processed an explanation of
the purposes of the processing, the categories of data concerned, and the recipients or
categories of recipients to whom the data are disclosed.
	 
	 	•	 	Details as to the source of information about the individual, if such information is
recorded.
	 
	 	•	 	Communication of the personal data to the subject in an intelligible form.
	 
	 	•	 	Knowledge of the logic involved in any automatic processing of data concerning him or
her at least in the case of the automated decisions affecting the individual.

When appropriate, an indication that his or her personal data have been corrected, erased, or
blocked because they were incomplete or inaccurate.

Notification to external parties to whom the data have been disclosed of any correction, erasure,
or blocking carried out in compliance with the prior paragraph, unless this proves impossible or
involves a unreasonable effort or expense.

	VI.	 	Individual’s Right to Object

Individuals may object, free of charge, to the processing of personal data that the Owner
anticipates will be processed for the purposes of direct marketing. Owners must provide prompt
processing mechanisms that permit individuals who objected to be removed from direct marketing
lists.

Individuals must be informed before personal data are disclosed for the first time to external
parties or used on the individual’s behalf for the purposes of direct marketing. Individuals must
be expressly offered the right to object free of charge to such disclosures or uses. Owners must
provide processing mechanisms that permit individuals who objected to block such a disclosure.

	VII.	 	Disclosure of Personal Data to External Parties

Clearwire may provide external parties with personal data processed on its systems for generally
accepted business purposes such as court orders, subpoenas, employment verification, governmental
licensing, underwriting, and other reasons. All recipients of such information must definitively
identify themselves, certify in writing the legal and

2008 — Clearwire – IT Security Policies
Clearwire Internal Use Only
Page 42 of 44

 

customary purposes for which the information is sought and certify that the personal data will be
used for no other purposes.

All disclosures to government agencies and other external parties must be preceded by written or
other notice sent to the individual. A blanket, one-time approval of such disclosures is
sufficient. Sufficient time must be provided between the receipt of such notice to the individual
and the actual disclosure to the external party to permit the individual to object should he or she
so elect.

	VIII.	 	Processing Confidentiality And Security

The Owner must implement appropriate technical and organizational measures to protect personal data
against accidental or unlawful destruction, accidental loss, unauthorized alteration, and
unauthorized disclosure or access. These measures must be consistent with the standards and
procedures issued by the Information Technology department.

Unless otherwise confirmed in writing, transfers of private information to another country, no
matter what technology is employed, must not take place unless prior approval of the VP of
Information Technology and VP of People Development has been obtained. An exception is made in
those cases where the individual is, was, or will be located in the destination country, or when
the individual has specifically requested such a transfer.

Clearwire information systems or staff must not link anonymous information about individual
behavior or activities with personally-identifiable information unless the involved individuals
have given their consent. For example, such a linkage could tie Internet shopping purchase
information with web browsing logs.

The Owner or his or her designated representative must prepare a documented risk assessment to
determine the privacy implications of all significantly new or different uses of personal data.
Such a risk assessment must be completed before these uses take place and must include all steps in
the proposed processing, including access, storage, transmission, and destruction. Such a risk
assessment must include not only consideration of the risks, but also the security measures to be
employed such as access controls, encryption, logs, data retention schedules, and data destruction
procedures.

When building, testing, enhancing, and maintaining processing systems, developers must not use
actual personal data. Instead, they must use fictional or sanitized personal data that preserves
the essential characteristics of the data, but that does not relate to identifiable individuals. In
emergency situations where processing with actual personal data is required, use of such
information is permitted under strict security procedures defined by the Information Technology
department.

All user access to processing systems and networks containing personal data must be logged so that
every recent access to personal data can be traced to a specific user. Custodians of these systems
and networks are responsible for the routine monitoring of such logs and the follow-up on potential
security-relevant events.

When not in use, personal data must be stored in encrypted form if held in a computer or network,
or in locked or similarly secured containers if held in paper, microfiche, or other
non-computerized form. When sent over public computer networks such as the Internet, personal data
must be protected by encryption. Procedures and standards issued by the Information Technology
department provide additional details on these topics.

When they are no longer needed, all copies of personal data, including those on backup tapes,
must be irreversibly destroyed according to standards defined in the Document Retention Policy
and using procedures defined by the Information Technology department. A document describing the
personal data destroyed and the reasons for such destruction must be prepared for each
destruction process and must be promptly submitted to the relevant Owner. Permission to destroy
personal data may be granted by only the Owner. The Owner may grant such permission only if all
legal retention requirements and related business purposes have been met.

The use of techniques to covertly gather information about individuals who use the Internet is
incompatible with this policy. Whenever Clearwire gathers information about individuals, the
individuals must have agreed to the collection effort in advance. For this reason, Clearwire does
not perform any covert recording of the Internet activity in which individuals have engaged.

Clearwire streamlines and expedites all of its computerized business interactions with individuals
but, at the same time, strives to be forthright and clear about its privacy policies. To support
these objectives and to encourage individuals to use Internet commerce sites and other computerized
business systems, Clearwire will adopt and

2008 — Clearwire – IT Security Policies
Clearwire Internal Use Only
Page 43 of 44

 

support all generally-accepted standards for web content rating, web site privacy protection, and
Internet commerce security, including those offered by organizations that grant seals of approval.

Clearwire does not use externally-meaningful identifiers as its own internal individual account
numbers. For example, to prevent identity theft, Clearwire customer account numbers must never be
equivalent to social security numbers, driver’s license numbers, or any other identifier that might
be used in an unauthorized fashion by an external party.

	IX.	 	Monitoring Of Internal Activities

In general terms, Clearwire does not engage in blanket monitoring of internal communications. It
does, however, reserve the right at any time to monitor, access, retrieve, read, or disclose
internal communications when a legitimate business need exists that cannot be satisfied by other
means, the involved individual is unavailable and timing is critical to a business activity, there
is reasonable cause to suspect criminal activity or policy violation, or monitoring is required by
law, regulation, or by agreement with an external party.

At any time, Clearwire may log web sites visited, files downloaded, and related information
exchanges over the Internet by Clearwire employees and by other authorized users of Clearwire’s
networks. Clearwire may record the numbers dialed for telephone calls placed through its telephone
systems. Department managers may receive reports detailing the usage of these and other internal
information systems, and are responsible for determining that such usage is both reasonable and
business-related.

All files and messages stored on Clearwire processing systems are routinely backed up to tape,
disk, and other storage media. This means that information stored on Clearwire information
processing systems, even if an employee has specifically deleted it, is often recoverable and may
be examined at a later date by system administrators and by others designated by management.

At any time and without prior notice, Clearwire management reserves the right to examine archived
electronic mail, personal computer file directories, hard disk drive files, and other information
stored on Clearwire information processing systems. This information may include personal data.
Such examinations are typically performed to assure compliance with internal policies, to support
the performance of internal investigations, and to assist with the management of Clearwire
information processing systems.

2008 — Clearwire – IT Security Policies
Clearwire Internal Use Only
Page 44 of 44

 

Exhibit A

[To be provided by Clearwire at a later date.]

 

Exhibit B

Form of Termination Statement

[Clearwire US LLC]

Amdocs Software Systems Limited

1ST Floor, Block S

East Point Business Park

Dublin 3

Ireland

Dear [                    ],

			
	Re:	 	Termination of the Customer Care and Billing Services Agreement dated as of March ___, 2009,
between Clearwire US LLC (“Clearwire”) and Amdocs Software Systems Limited (“Amdocs”)

The Customer Care and Billing Services Agreement (the “Agreement”) between our companies dated as
of MArch ___, 2009, has been terminated by us as of [                    ].

We hereby state that Clearwire is so terminating the Agreement on the basis of its right under the
Agreement to terminate for
                    , and not on the basis of its right under the Agreement to terminate for cause.

Sincerely,

Clearwire US LLCEX-4.1

Exhibit 4.1

 

 

Total Capital

Company

AND

TOTAL S.A.,

Guarantor

TO

                                                 

The Bank of New York Mellon,

Trustee

 

Indenture

Dated as of      , 2009

 

 

 

 

 

Total Capital,

and

TOTAL S.A.

to

The Bank of New York Mellon

Indenture,
dated as of    , 2009

     Reference is made to the following provisions of the Trust Indenture Act of 1939, as amended,
which establish certain duties and responsibilities of the Company and the Trustee which may not be
set forth fully in this Indenture:

	 	 	 
	Section	 	Subject
	310(b)

	 	Disqualifications of Trustee for conflicting interest
	 
	 	 
	311

	 	Preferential collection of claims of Trustee as creditor of Company
	 
	 	 
	312(a)

	 	Periodic filing of information by Company with Trustee
	 
	 	 
	312(b)

	 	Access of Securityholders to information
	 
	 	 
	313(a)

	 	Annual report of Trustee to Securityholders
	 
	 	 
	313(b)

	 	Additional reports of Trustee to Securityholders
	 
	 	 
	314(a)

	 	Reports by Company, including annual compliance certificate
	 
	 	 
	314(c)

	 	Evidence of compliance with conditions precedent
	 
	 	 
	315(a)

	 	Duties of Trustee prior to default
	 
	 	 
	315(b)

	 	Notice of default from Trustee to Securityholders
	 
	 	 
	315(c)

	 	Duties of Trustee in case of default
	 
	 	 
	315(d)

	 	Provisions relating to responsibility of Trustee
	 
	 	 
	315(e)

	 	Assessment of costs against litigating Securityholders in certain
circumstances
	 
	 	 
	316(a)

	 	Directions and waivers by Securityholders in certain circumstances
	 
	 	 
	316(b)

	 	Prohibition of impairment of right of Securityholders to payment
	 
	 	 
	316(c)

	 	Right of Company to set record date for certain purposes
	 
	 	 
	317(a)

	 	Special powers of Trustee
	 
	 	 
	318(a)

	 	Provisions of Act to control in case of conflict

 

 

Total Capital,

and

TOTAL S.A.

to

The Bank of New York Mellon

                         

Reconciliation and tie between Trust Indenture Act of 1939 and

Indenture, dated as of          , 2009

	 	 	 
	Trust Indenture	 	 
	   Act Section	 	Indenture Section
	§310(a)(1)
	 	609
	(a)(2)
	 	609
	(a)(3)
	 	Not Applicable
	(a)(4)
	 	Not Applicable
	(a)(5)
	 	609
	(b)
	 	608
	 
	 	610
	§311(a)
	 	613
	(b)
	 	613
	§312(a)
	 	701
	 
	 	702(a)
	(b)
	 	702(b)
	(c)
	 	702(c)
	§313(a)
	 	703(a)
	(b)
	 	703(b)
	(c)
	 	703(a)
	 
	 	703(b)
	(d)
	 	703(c)
	§314(a)(1)(2) and (3)
	 	704
	(a)(4)
	 	1008
	(b)
	 	Not Applicable
	(c)(1)
	 	102
	(c)(2)
	 	102
	(c)(3)
	 	Not Applicable
	(d)
	 	Not Applicable
	(e)
	 	102
	§315(a)
	 	601(a)
	(b)
	 	602
	(c)
	 	601
	(d)
	 	601
	(d)(1)
	 	601
	(d)(2)
	 	601
	(d)(3)
	 	601
	(e)
	 	514
	§316(a)
	 	101
	(a)(1)(A)
	 	502
	 
	 	512
	(a)(1)(B)
	 	513
	(a)(2)
	 	Not Applicable
	(b)
	 	507 and 508
	(c)
	 	513
	§317(a)(1)
	 	503
	(a)(2)
	 	504
	(b)
	 	1006
	§318(a)
	 	107

 

			
	Note: This reconciliation and tie shall not, for any purpose, be deemed to be a part of the Indenture.

 

 

TABLE OF CONTENTS

 

	 	 	 	 	 
	 	 	PAGE	 
	Parties
	 	 	1	 
	Recitals
	 	 	1	 
	 
	 	 	 	 
	ARTICLE ONE : DEFINITIONS AND OTHER PROVISIONS OF GENERAL APPLICATION
	 	 	1	 
	 
	 	 	 	 
	Section 101. Definitions
	 	 	 1	 
	Act
	 	 	2	 
	Affiliate
	 	 	2	 
	Authenticating Agent
	 	 	2	 
	Board of Directors
	 	 	2	 
	Board Resolution
	 	 	2	 
	Business Day
	 	 	2	 
	Commission
	 	 	2	 
	Company
	 	 	2	 
	Company Request
	 	 	3	 
	Company Order
	 	 	3	 
	Corporate Trust Office
	 	 	3	 
	corporation
	 	 	3	 
	Covenant Defeasance
	 	 	3	 
	Defaulted Interest
	 	 	3	 
	Depositary
	 	 	3	 
	Discharged
	 	 	3	 
	Event of Default
	 	 	3	 
	Exchange Act
	 	 	3	 
	Executive Officer’s Certificate
	 	 	3	 
	Global Security
	 	 	4	 
	Guarantee
	 	 	4	 
	Guarantor
	 	 	4	 
	Holder
	 	 	4	 
	Indenture
	 	 	4	 
	interest
	 	 	4	 
	Interest Payment Date
	 	 	4	 
	Judgment Currency
	 	 	4	 
	Maturity
	 	 	4	 
	Notice of Default
	 	 	4	 
	Officers’ Certificate
	 	 	4	 
	Opinion of Counsel
	 	 	4	 
	Original Issue Discount Security
	 	 	5	 
	Outstanding
	 	 	5	 
	Paying Agent
	 	 	6	 
	Person
	 	 	6	 

 

			
	Note:
This table of contents shall not, for any purpose, be deemed to be a
part of the Indenture.

 

 

	 	 	 	 	 
	 	 	PAGE	 
	Place of Payment
	 	 	6	 
	Predecessor Security
	 	 	6	 
	pursuant to a Board Resolution
	 	 	6	 
	Redemption Date
	 	 	6	 
	Redemption Price
	 	 	6	 
	Regular Record Date
	 	 	6	 
	Required Currency
	 	 	6	 
	Responsible Officer
	 	 	6	 
	Securities
	 	 	7	 
	Security Register
	 	 	7	 
	Security Registrar
	 	 	7	 
	Special Record Date
	 	 	7	 
	Stated Maturity
	 	 	7	 
	Subsidiary
	 	 	7	 
	Trustee
	 	 	7	 
	Trust Indenture Act
	 	 	7	 
	U.S. Government Obligations
	 	 	7	 
	Vice President
	 	 	8	 
	Section 102. Compliance Certificates and Opinions
	 	 	 8	 
	Section 103. Form of Documents Delivered to Trustee
	 	 	 9	 
	Section 104. Acts of Holders
	 	 	9	 
	Section 105. Notices, Etc., to Trustee, Company and Guarantor
	 	 	10	 
	Section 106. Notice to Holders; Waiver
	 	 	10	 
	Section 107. Conflict with Trust Indenture Act
	 	 	11	 
	Section 108. Effect of Headings and Table of Contents
	 	 	11	 
	Section 109. Successors and Assigns
	 	 	11	 
	Section 110. Separability Clause
	 	 	11	 
	Section 111. Benefits of Indenture
	 	 	11	 
	Section 112. Governing Law
	 	 	12	 
	Section 113. Legal Holidays
	 	 	12	 
	Section 114. Submission to Jurisdiction
	 	 	12	 
	Section 115. Waiver of Jury Trial
	 	 	13	 
	 
	 	 	 	 
	ARTICLE TWO : SECURITY AND GUARANTEE FORMS
	 	 	14	 
	 
	 	 	 	 
	Section 201. Forms Generally
	 	 	14	 
	Section 202. Form of Face of Security
	 	 	15	 
	Section 203. Form of Reverse of Security
	 	 	18	 
	Section 204. Form of Trustee’s Certificate of Authentication
	 	 	22	 
	Section 205. Guarantee by Guarantor; Text of Guarantee
	 	 	22	 
	Section 206. Form of Legend for Global Securities
	 	 	26	 
	 
	 	 	 	 
	ARTICLE THREE : THE SECURITIES
	 	 	26	 
	 
	 	 	 	 
	Section 301. Amount Unlimited; Issuable in Series
	 	 	26	 

ii

 

	 	 	 	 	 
	 	 	PAGE	 
	Section 302. Denominations
	 	 	29	 
	Section 303. Execution, Authentication, Delivery and Dating
	 	 	29	 
	Section 304. Temporary Securities
	 	 	31	 
	Section 305. Registration, Registration of Transfer and Exchange
	 	 	31	 
	Section 306. Mutilated, Destroyed, Lost and Stolen Securities
	 	 	33	 
	Section 307. Payment of Interest; Interest Rights Preserved
	 	 	34	 
	Section 308. Persons Deemed Owners
	 	 	35	 
	Section 309. Cancellation
	 	 	35	 
	Section 310. Computation of Interest
	 	 	36	 
	Section 311. Payment to Be in Proper Currency; Conversion of Judgment
Currency
	 	 	36	 
	 
	 	 	 	 
	ARTICLE FOUR : SATISFACTION AND DISCHARGE
	 	 	37	 
	 
	 	 	 	 
	Section 401. Satisfaction and Discharge of Indenture
	 	 	37	 
	Section 402. Application of Trust Money
	 	 	38	 
	Section 403. Defeasance Upon Deposit of Moneys or U.S. Government
Obligations
	 	 	38	 
	 
	 	 	 	 
	ARTICLE FIVE : REMEDIES
	 	 	40	 
	 
	 	 	 	 
	Section 501. Events of Default
	 	 	40	 
	Section 502. Acceleration of Maturity; Rescission and Annulment
	 	 	42	 
	Section 503. Collection of Indebtedness and Suits for Enforcement by Trustee
	 	 	44	 
	Section 504. Trustee May File Proofs of Claim
	 	 	44	 
	Section 505. Trustee May Enforce Claims Without Possession of Securities
	 	 	45	 
	Section 506. Application of Money Collected
	 	 	45	 
	Section 507. Limitation on Suits
	 	 	46	 
	Section 508. Unconditional Right of Holders to Receive Principal, Premium and
Interest
	 	 	46	 
	Section 509. Restoration of Rights and Remedies
	 	 	47	 
	Section 510. Rights and Remedies Cumulative
	 	 	47	 
	Section 511. Delay or Omission Not Waiver
	 	 	47	 
	Section 512. Control by Holders
	 	 	47	 
	Section 513. Waiver of Past Defaults
	 	 	48	 
	Section 514. Undertaking for Costs
	 	 	49	 
	Section 515. Waiver of Stay or Extension Laws
	 	 	49	 
	 
	 	 	 	 
	ARTICLE SIX : THE TRUSTEE
	 	 	49	 
	 
	 	 	 	 
	Section 601. Certain Duties and Responsibilities
	 	 	49	 
	Section 602. Notice of Defaults
	 	 	50	 

iii

 

	 	 	 	 	 
	 	 	PAGE	 
	Section 603. Certain Rights of Trustee
	 	 	51	 
	Section 604. Not Responsible for Recitals or Issuance of Securities
	 	 	53	 
	Section 605. May Hold Securities
	 	 	53	 
	Section 606. Money Held in Trust
	 	 	53	 
	Section 607. Compensation and Reimbursement
	 	 	53	 
	Section 608. Disqualification; Conflicting Interests
	 	 	54	 
	Section 609. Corporate Trustee Required; Eligibility
	 	 	55	 
	Section 610. Resignation and Removal; Appointment of Successor
	 	 	55	 
	Section 611. Acceptance of Appointment by Successor
	 	 	56	 
	Section 612. Merger, Consolidation or Succession to Business
	 	 	58	 
	Section 613. Preferential Collection of Claims Against Company
	 	 	58	 
	Section 614. Co-trustees and Separate Trustees
	 	 	58	 
	Section 615. Appointment of Authenticating Agent
	 	 	59	 
	 
	 	 	 	 
	ARTICLE SEVEN : HOLDERS’ LISTS AND REPORTS BY TRUSTEE, COMPANY AND GUARANTOR 
	 	 	61	 
	 
	 	 	 	 
	Section 701. Company and Guarantor to Furnish Trustee Names and Addresses of
Holders
	 	 	61	 
	Section 702. Preservation of Information; Communications to Holders
	 	 	61	 
	Section 703. Reports by Trustee
	 	 	62	 
	Section 704. Reports by Company and Guarantor
	 	 	63	 
	 
	 	 	 	 
	ARTICLE EIGHT : CONSOLIDATION, AMALGAMATION, MERGER, CONVEYANCE, TRANSFER OR LEASE; SUBSTITUTION
	 	 	64	 
	 
	 	 	 	 
	Section 801. Company or Guarantor May Consolidate, Etc., Only on Certain
Terms
	 	 	64	 
	Section 802. Substitution of the Company on Certain Terms
	 	 	65	 
	Section 803. Reserved
	 	 	66	 
	Section 804. Successor Corporation Substituted
	 	 	66	 
	 
	 	 	 	 
	ARTICLE NINE : SUPPLEMENTAL INDENTURES
	 	 	66	 
	 
	 	 	 	 
	Section 901. Supplemental Indentures Without Consent of Holders
	 	 	66	 
	Section 902. Supplemental Indentures with Consent of Holders
	 	 	68	 
	Section 903. Execution of Supplemental Indentures
	 	 	69	 
	Section 904. Effect of Supplemental Indentures
	 	 	69	 
	Section 905. Conformity with Trust Indenture Act
	 	 	69	 
	Section 906.
Reference in Securities to Supplemental Indentures
	 	 	69	 

iv

 

	 	 	 	 	 
	 	 	PAGE	 
	ARTICLE TEN : PARTICULAR COVENANTS OF COMPANY AND GUARANTOR
	 	 	70	 
	 
	 	 	 	 
	Section 1001. Payment of Principal, Premium and Interest by Company
	 	 	70	 
	Section 1002. Maintenance of Office or Agency by Company
	 	 	70	 
	Section 1003. Reserved
	 	 	70	 
	Section 1004. Reserved
	 	 	70	 
	Section 1005. Maintenance of Office or Agency by Guarantor
	 	 	70	 
	Section 1006. Money for Securities Payments to Be Held in Trust
	 	 	71	 
	Section 1007. Corporate Existence
	 	 	72	 
	Section 1008. Statement by Executive Officer as to Compliance; Statement as to
Default
	 	 	72	 
	Section 1009. Waiver of Certain Covenants
	 	 	73	 
	Section 1010. Additional Amounts
	 	 	73	 
	 
	 	 	 	 
	ARTICLE ELEVEN : REDEMPTION OF SECURITIES
	 	 	76	 
	 
	 	 	 	 
	Section 1101. Applicability of Article
	 	 	76	 
	Section 1102. Election to Redeem; Notice to Trustee
	 	 	76	 
	Section 1103. Selection by Trustee of Securities to Be Redeemed
	 	 	76	 
	Section 1104. Notice of Redemption
	 	 	77	 
	Section 1105. Deposit of Redemption Price
	 	 	78	 
	Section 1106. Securities Payable on Redemption Date
	 	 	78	 
	Section 1107. Securities Redeemed in Part
	 	 	78	 
	Section 1108. Optional Redemption Due to Changes in Tax Treatment
	 	 	79	 
	 
	 	 	 	 
	ARTICLE TWELVE : SINKING FUNDS
	 	 	79	 
	 
	 	 	 	 
	Section 1201. Applicability of Article
	 	 	79	 
	Section 1202. Satisfaction of Sinking Fund Payments with Securities
	 	 	80	 
	Section 1203. Redemption of Securities for Sinking Fund
	 	 	80	 
	 
	 	 	 	 
	Testimonium
	 	 	83	 
	Signatures
	 	 	83	 
	Acknowledgments
	 	 	83	 

v

 

     THIS INDENTURE is dated as of      , 2009, among Total Capital, a société anonyme
duly organized and existing under the laws of the Republic of France (herein called the “Company”),
having its principal office at 2, place Jean Millier, La Défense 6, 92400 Courbevoie, France, and
TOTAL S.A., a société anonyme duly organized and existing under the laws of the Republic of France
(herein called the “Guarantor”), having its principal office at 2, place Jean Millier, La Défense
6, 92400 Courbevoie, and The Bank of New York Mellon, a New York banking corporation, as Trustee
(herein called the “Trustee”) having its principal corporate trust office at 101 Barclay Street,
4E, New York, New York 10286.

Recitals

     The Company has duly authorized the execution and delivery of this Indenture to provide for
the issuance from time to time outside France of its unsecured debentures, notes or other evidences
of indebtedness (herein called the “Securities”), to be issued in one or more series as in this
Indenture provided.

     The Guarantor has duly authorized the execution and delivery of this Indenture.

     All things necessary to make this Indenture a valid agreement of the Company and the
Guarantor, in accordance with its terms, have been done.

Now, Therefore, This Indenture Witnesseth:

     For and in consideration of the premises and the purchase of the Securities by the Holders
thereof, it is mutually covenanted and agreed, for the equal and proportionate benefit of all
Holders of the Securities or of any series thereof, as follows:

ARTICLE ONE

Definitions and Other Provisions

of General Application

Section 101. Definitions.

     For all purposes of this Indenture, except as otherwise expressly provided or unless the
context otherwise requires:

     (1) the terms defined in this Article have the meanings assigned to them in this
Article and include the plural as well as the singular;

     (2) all other terms used herein which are defined in the Trust Indenture Act, either
directly or by reference therein, have the meanings assigned to them therein;

 

 

     (3) all accounting terms not otherwise defined herein have the meanings assigned to
them in accordance with International Financial Reporting Standards (IFRS); and

     (4) the words “herein”, “hereof” and “hereunder” and other words of similar import
refer to this Indenture as a whole and not to any particular Article, Section or other
subdivision.

     Certain terms, used principally in Article Six, are defined in that Article.

     “Act”, when used with respect to any Holder, has the meaning specified in Section 104.

     “Affiliate” of any specified Person means any other Person directly or indirectly controlling
or controlled by or under direct or indirect common control with such specified Person. For the
purposes of this definition, “control”, when used with respect to any specified Person means, the
power to direct the management and policies of such Person, directly or indirectly, whether through
the ownership of voting securities, by contract or otherwise; and the terms “controlling” and
“controlled” have meanings correlative to the foregoing.

     “Authenticating Agent” means any Person authorized by the Trustee to act on behalf of the
Trustee to authenticate Securities.

     “Board of Directors”, when used with reference to the Company or the Guarantor, means either
the board of directors, or any committee of such board authorized to act for it hereunder, of the
Company or of the Guarantor, as the case may be.

     “Board Resolution”, when used with reference to the Company or the Guarantor, means a copy of
a resolution certified by the general counsel, a deputy general counsel, the secretary or an
assistant secretary of the Company or the Guarantor, as the case may be, to have been duly adopted
by its Board of Directors and to be in full force and effect on the date of such certification, and
delivered to the Trustee.

     “Business Day”, when used with respect to any Place of Payment, means each Monday,
Tuesday, Wednesday, Thursday and Friday which is not a day on which banking or trust
institutions in that Place of Payment are authorized generally or obligated by law, regulation or
executive order to close.

     “Commission” means the Securities and Exchange Commission, as from time to time constituted,
created under the Exchange Act, or, if at any time after the execution of this instrument such
Commission is not existing and performing the duties now assigned to it under the Trust Indenture
Act, then the body performing such duties at such time.

     “Company” means the Person named as the “Company” in the first paragraph of this instrument
until a successor corporation shall have become such pursuant to the applicable provisions of this
Indenture, and thereafter “Company” shall mean such successor corporation.

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     “Company Request” or “Company Order” means a written request or order signed in the name of
the Company or of the Guarantor, in either case by a director thereof, or any other Person, duly
authorized (either directly or by authorized delegation) in respect thereto, attested by its
general counsel, a deputy general counsel, its secretary or an assistant secretary, and delivered
to the Trustee.

     “Corporate Trust Office” means the office of the Trustee in London, England, at which at any
particular time its corporate trust business shall be principally administered, which office at the
date of execution and delivery of this instrument is located at One Canada Square, London E14 5AL,
Attention: Corporate Trust Administration, except that, solely for purposes of Sections 305, 1002
and 1005 hereof, with respect to an office or agency required to be maintained by the Company in
each Place of Payment for any series of Securities where Securities of that series may be presented
or surrendered for payment, where Securities of that series may be surrendered for registration of
transfer or exchange and where notices and demands to or upon the Company in respect of the
Securities of that series and this Indenture may be served, and with respect to a Place of Payment
in New York, New York, the term “Corporate Trust Office” means, the office or agency of the Trustee
in New York, New York at which its corporate trust or agency business shall be principally
conducted, which office or agency at the date of execution and delivery of this instrument is
located at 101 Barclay Street, New York, New York 10286; Attention: Corporate Trust Division —
Global Finance Americas unit, or, in the case of any of the foregoing offices or agency, such other
address as the Trustee may designate from time to time by notice to the Company, or the principal
corporate trust office of any successor Trustee (or such other address as such successor Trustee
may designate from time to time by notice to the Company).

     “corporation” means a corporation, association, company, limited liability company, business
trust or société anonyme.

     “Covenant Defeasance” has the meaning set forth in Section 403.

     “Defaulted Interest” has the meaning specified in Section 307.

     “Depositary” means, with respect to the Securities of any series issuable or issued in whole
or in part in the form of one or more Global Securities, the clearing agency registered under the
Exchange Act, as amended, specified for that purpose as contemplated by Section 301.

     “Discharged” has the meaning set forth in Section 403.

     “Event of Default” has the meaning specified in Section 501.

     “Exchange Act” means the Securities Exchange Act of 1934 and any successor statute, in each
case as amended from time to time.

     “Executive Officer’s Certificate” means a certificate signed by the principal executive
officer, principal financial officer or principal accounting officer of the Company or the
Guarantor, as the case may be.

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     “Global Security” means a Security bearing the legend required by Section 206 evidencing all
or part of a series of Securities, issued to the Depositary for such series or its nominee and
registered in the name of the Depositary or its nominee.

     “Guarantee” means the relevant guarantee of the Guarantor to be granted pursuant to Section
205, the text of which shall be endorsed on any Security authenticated and delivered pursuant to
this Indenture.

     “Guarantor” means the Person named as the “Guarantor” in the first paragraph of this Indenture
until a successor corporation shall have become such pursuant to the applicable provisions of this
Indenture, and thereafter “Guarantor” shall mean such successor corporation.

     “Holder” means a Person in whose name a Security is registered in the Security Register.

     “Indenture” means this instrument as originally executed or as it may from time to time be
supplemented or amended by one or more indentures supplemental hereto entered into pursuant to the
applicable provisions hereof including, for all purposes of this instrument and any such
supplemental indenture, the provisions of the Trust Indenture Act that are deemed to be a part of
and govern this instrument and any such supplemental indenture, respectively, and shall include the
terms of particular series of Securities established as contemplated by Section 301.

     “interest”, when used with respect to an Original Issue Discount Security which by its terms
bears interest only after Maturity, means interest payable after Maturity.

     “Interest Payment Date”, when used with respect to any Security, means the Stated Maturity of
an installment of interest on such Security.

     “Judgment Currency” has the meaning specified in Section 311.

     “Maturity”, when used with respect to any Security, means the date on which the principal of
such Security or an installment of principal becomes due and payable as therein or herein provided,
whether at the Stated Maturity or by declaration of acceleration, call for redemption or otherwise.

     “Notice of Default” means a written notice of the kind specified in Section 501(4).

     “Officer’s Certificate” means a certificate signed, in the case of either the Company or the
Guarantor, by a director thereof, or any other Person duly authorized (either directly or by
authorized delegation) in respect thereto, and delivered to the Trustee. Each such Officer’s
Certificate shall contain the statements required by Section 314(e) of the Trust Indenture Act if
applicable.

     “Opinion of Counsel” means a written opinion of counsel, who may be an employee of or counsel
to the Company or the Guarantor. Each such opinion shall

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include the statements required by Section
314(e) of the Trust Indenture Act, if applicable.

     “Original Issue Discount Security” means any Security which provides for an amount less than
the principal amount thereof to be due and payable upon a declaration of acceleration of the
Maturity thereof pursuant to Section 502.

     “Outstanding”, when used with respect to Securities, means, as of the date of determination,
all Securities theretofore authenticated and delivered under this Indenture, except:

     (i) Securities theretofore cancelled by the Trustee or delivered to the Trustee for
cancellation;

     (ii) Securities for whose payment or redemption money in the necessary amount has been
theretofore deposited with the Trustee or any Paying Agent (other than the Company or the
Guarantor) in trust or set aside and segregated in trust by the Company or the Guarantor
(if the Company or the Guarantor shall act as Paying Agent) for the Holders of such
Securities; provided however, that, if such Securities are to be redeemed, notice of such
redemption has been duly given pursuant to this Indenture or provision therefor
satisfactory to the Trustee has been made; and

     (iii) Securities which have been paid pursuant to Section 306 or in exchange for or in
lieu of which other Securities have been authenticated and delivered pursuant to this
Indenture, other than any such Securities in respect of which there shall have been
presented to the Trustee proof satisfactory to it that such Securities are held by a bona
fide purchaser in whose hands such Securities are valid obligations of the Company;

provided, however, that in determining whether the Holders of the requisite principal amount of the
Outstanding Securities have given any request, demand, authorization, direction, notice, consent or
waiver hereunder, (A) the principal amount of an Original Issue Discount Security that shall be
deemed to be Outstanding shall be the amount of the principal thereof that would be due and payable
as of the date of such determination upon acceleration of the Maturity thereof pursuant to Section
502, (B) if, as of such date, the principal amount payable at the Stated Maturity of a Security is
not determinable, the principal amount of such Security which shall be deemed to be Outstanding
shall be the amount as specified or determined as contemplated by Section 301, (C) the principal
amount of a Security denominated in one or more foreign currencies or currency units shall be the
U.S. dollar equivalent, determined in the manner provided as contemplated by Section 301 on the
date of original issuance of such Security of the principal amount (or, in the case of a Security
described in clause (A) or (B) above, the amount determined pursuant to such Clause) of such
Security and (D) Securities owned by the Company, the Guarantor or any other obligor upon the
Securities or any Affiliate of the Company or the Guarantor or of such other obligor shall be
disregarded and deemed not to be Outstanding, except that, in determining whether the Trustee shall
be protected in relying

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upon any such request, demand, authorization, direction, notice, consent or
waiver, only Securities which a Responsible Officer of the Trustee actually knows to be so owned
shall be so disregarded. Securities so owned which have been pledged in good faith may be regarded
as Outstanding if the pledgee establishes to the satisfaction of the Trustee the pledgee’s right so
to act with respect to such Securities and that the pledgee is not the Company, the Guarantor or
any other obligor upon the Securities or any Affiliate of the Company, the Guarantor or of such
other obligor.

     “Paying Agent” means any Person (which may include the Company or the Guarantor) authorized by
the Company to pay the principal of (and premium, if any) or interest on any Securities on behalf
of the Company.

     “Person” means any individual, corporation, limited liability company, partnership, joint
venture, association, joint-stock company, trust, unincorporated organization or government or any
agency or political subdivision thereof.

     “Place of Payment”, when used with respect to the Securities of any series, means the place or
places where the principal of (and premium, if any) and interest on the Securities of that series
are payable as specified as contemplated by Section 301.

     “Predecessor Security” of any particular Security means every previous Security evidencing all
or a portion of the same debt as that evidenced by such particular Security; and, for the purposes
of this definition, any Security authenticated and delivered under Section 306 in exchange for or
in lieu of a mutilated, destroyed, lost or stolen Security shall be deemed to evidence the same
debt as the mutilated, destroyed, lost or stolen Security.

     “pursuant to a Board Resolution” means actions or decisions taken pursuant thereto in
accordance with, in the case of the Company, Article L. 228-40 of the French Commercial Code and,
in the case of the Guarantor, Article L. 225-35 of the French Commercial Code.

     “Redemption Date”, when used with respect to any Security to be redeemed, means the date fixed
for such redemption by or pursuant to this Indenture.

     “Redemption Price”, when used with respect to any Security to be redeemed, means the price at
which it is to be redeemed pursuant to this Indenture.

     “Regular Record Date” for the interest payable on any Interest Payment Date on the Securities
of any series means the date specified for that purpose as contemplated by Section 301.

     “Required Currency” has the meaning specified in Section 311.

     “Responsible Officer” means, when used with respect to the Trustee, any officer of the Trustee
assigned to the Corporate Trust Administration Unit (or any successor unit, department or division)
of the Trustee located at the Corporate Trust Office of the Trustee who has direct responsibility
for the administration of this Indenture, and, for the

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purposes of Sections 512(3), 601(c)(ii) and
602 hereof, shall also include any other officer of the Trustee to whom any corporate trust matter
is referred because of such person’s knowledge of and familiarity with the particular subject.

     “Securities” has the meaning stated in the first recital of this Indenture and more
particularly means any Securities that have been issued, authenticated and delivered under this
Indenture.

     “Security Register” and “Security Registrar” have the respective meanings specified in Section
305.

     “Special Record Date” for the payment of any Defaulted Interest means a date fixed by the
Trustee pursuant to Section 307.

     “Stated Maturity”, when used with respect to any Security or any installment of principal
thereof or interest thereon, means the date specified in such Security as the fixed date on which
the principal of such Security or such installment of principal or interest is due and payable.

     “Subsidiary” means any corporation of which at least a majority of the outstanding stock or
equity interest having by the terms thereof ordinary voting power to elect a majority of the board
of directors of such corporation (irrespective of whether or not at the time stock of any other
class or classes of such corporation shall
have or might have voting power by reason of the happening of any contingency) is at the time
directly or indirectly owned or controlled by the Guarantor or by one or more Subsidiaries, or by
the Guarantor and one or more Subsidiaries.

     “Trustee” means the Person named as the “Trustee” in the first paragraph of this instrument
until a successor Trustee shall have become such pursuant to the applicable provisions of this
Indenture, and thereafter “Trustee” shall mean or include each Person who is a Trustee hereunder,
and if at any time there is more than one such Person, “Trustee”, as used with respect to the
Securities of any series, shall mean the Trustee with respect to Securities of that series,
provided that the Trustee shall not be the Company, the Guarantor or any other obligor upon the
Securities or any Affiliate of the Company, the Guarantor or of such other obligor.

     “Trust Indenture Act” means the Trust Indenture Act of 1939, as amended by the Trust Indenture
Reform Act of 1990, and as in force at the date as of which this instrument was executed, and as
amended thereafter from time to time.

     “U.S. Government Obligations” means securities that are (i) direct obligations of the United
States of America for the payment of which its full faith and credit is pledged or (ii) obligations
of an entity controlled or supervised by and acting as an agency or instrumentality of the United
States of America the payment of which is unconditionally guaranteed as a full faith and credit
obligation by the United States of America which, in either case under clauses (i) or (ii) are not
callable or redeemable at the option of the issuer thereof, and shall also include a depository
receipt issued by a bank or trust company as custodian with respect to any such U.S. Government
Obligation or a specific

7

 

payment of interest on or principal of any such U.S. Government Obligation
held by such custodian for the account of the holder of a depository receipt, provided that (except
as required by law) such custodian is not authorized to make any deduction from the amount payable
to the holder of such depository receipt from any amount received by the custodian in respect of
the U.S. Government Obligation or the specific payment of interest on or principal of the U.S.
Government Obligation evidenced by such depository receipt.

     “Vice President”, when used with respect to the Trustee, means any vice president, whether or
not designated by a number or a word or words added before or after the title “vice president”.

Section 102. Compliance Certificates and Opinions.

     Upon any application or request by the Company or the Guarantor to the Trustee to take any
action under any provision of this Indenture, the Company or the Guarantor shall furnish to the
Trustee such certificates and opinions as may be required under the Trust Indenture Act. Each such
certificate or opinion shall be given in the form of an Officer’s Certificate or an Opinion of
Counsel and shall comply with the requirements of the Trust Indenture Act and any other
requirements set forth in this Indenture. Such an Officer’s Certificate shall state that all
conditions precedent, if any, provided for in this
Indenture relating to the proposed action have been complied with and such Opinion of Counsel
shall state that in the opinion of such counsel all such conditions precedent, if any, have been
complied with, except that in the case of any such application or request as to which the
furnishing of such documents is specifically required by any other provision of this Indenture
relating to such particular application or request, no additional certificate or opinion need be
furnished.

     Every certificate or opinion with respect to compliance with a condition or covenant provided
for in this Indenture (other than the certificate provided under Section 1008) hereof shall
include:

     (1) a statement that each individual signing such certificate or opinion has read such
covenant or condition and the definitions herein relating thereto;

     (2) a brief statement as to the nature and scope of the examination or investigation
upon which the statements or opinions contained in such certificate or opinion are based;

     (3) a statement that, in the opinion of each such individual, he has made such
examination or investigation as is necessary to enable him to express an informed opinion
as to whether or not such covenant or condition has been complied with; and

     (4) a statement as to whether, in the opinion of each such individual, such condition
or covenant has been complied with.

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Section 103. Form of Documents Delivered to Trustee.

     In any case where several matters are required to be certified by, or covered by an opinion
of, any specified Person, it is not necessary that all such matters be certified by, or covered by
the opinion of, only one such Person, or that they be so certified or covered by only one document,
but one such Person may certify or give an opinion with respect to some matters and one or more
other such Persons as to other matters, and any such Person may certify or give an opinion as to
such matters in one or several documents.

     Any certificate or opinion of an officer of the Company or the Guarantor may be based, insofar
as it relates to legal matters, upon a certificate or opinion of, or representations by, counsel,
unless such officer knows, or in the exercise of reasonable care should know, that the certificate
or opinion, or representations with respect to the matters upon which his certificate or opinion is
based, are erroneous. Any such certificate or Opinion of Counsel may be based, insofar as it
relates to factual matters, upon a certificate or opinion of, or representations by, an officer or
officers of the Company or the Guarantor, as the case may be, stating that the information with
respect to such factual matters is in the possession of the Company or the Guarantor, as the case
may be, unless such counsel knows, or in the exercise of reasonable care should know, that the
certificate or opinion or representations with respect to such matters are erroneous.

     Where any Person is required to make, give or execute two or more applications, requests,
consents, certificates, statements, opinions or other instruments under this Indenture, they may,
but need not, be consolidated and form one instrument.

Section 104. Acts of Holders.

     (a) Any request, demand, authorization, direction, notice, consent, waiver or other action
provided or permitted by this Indenture to be given or taken by Holders may be embodied in and
evidenced by one or more instruments of substantially similar tenor signed by such Holders in
person or by agent duly appointed in writing; and, except as herein otherwise expressly provided,
such action shall become effective when such instrument or instruments are delivered to the Trustee
and, where it is hereby expressly required, to the Company and the Guarantor. Such instrument or
instruments (and the action embodied therein and evidenced thereby) are herein sometimes referred
to as the “Act” of the Holders signing such instrument or instrument. Proof of execution of any
such instrument or of a writing appointing any such agent shall be sufficient for any purpose of
this Indenture and (subject to Section 601) conclusive in favor of the Trustee, the Company and the
Guarantor if made in the manner provided in this Section.

     (b) The fact and date of the execution by any Person of any such instrument or writing may be
proved by the affidavit of a witness of such execution or by a certificate of a notary public or
other officer authorized by law to take acknowledgments of deeds, certifying that the individual
signing such instrument or writing acknowledged to him the execution thereof. Where such execution
is by a signer acting in a capacity other than his individual capacity, such certificate or
affidavit shall also constitute sufficient proof of his authority. The fact and date of the
execution of any such instrument or writing, or the

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authority of the Person executing the same, may
also be proved in any other manner which the Trustee deems sufficient.

     (c) The ownership of Securities shall be proved by the Security Register.

     (d) Any request, demand, authorization, direction, notice, consent, waiver or other Act of the
Holder of any Security shall bind every future Holder of the same Security and the Holder of every
Security issued upon the registration of transfer thereof or in exchange therefor or in lieu
thereof in respect of anything done, omitted or suffered to be done by the Trustee, the Company or
the Guarantor in reliance thereon, whether or not notation of such action is made upon such
Security.

     (e) Without limiting the foregoing, a Holder entitled hereunder to take any action hereunder
with regard to any particular Security may do so with regard to all or any part of the principal
amount of such Security or by one or more duly appointed agents each of which may do so pursuant to
such appointment with regard to all or any part of such principal amount.

Section 105. Notices, Etc., to Trustee, Company and Guarantor.

     Any request, demand, authorization, direction, notice, consent, waiver or Act of Holders or
other document provided or permitted by this Indenture to be made upon, given or furnished to, or
filed with,

     (1) the Trustee by any Holder, the Company or the Guarantor shall be sufficient for
every purpose hereunder if made, given, furnished or filed in writing to or with the
Trustee at its Corporate Trust Division – Corporate Finance Unit, or at any other address
previously furnished in writing to the Company and the Guarantor, with a facsimile copy
sent by telecopier to the Trustee at [+44 20 7964 2536] or at any other telecopier number
previously furnished in writing to the Company and the Guarantor, or

     (2) the Company or the Guarantor by the Trustee or by any Holder shall be sufficient
for every purpose hereunder (unless otherwise herein expressly provided) if made, given,
furnished or filed in writing, in the case of the Company, to or with it, at the address of
its principal office specified in the first paragraph of this instrument, Attention:
President, or at any other address previously furnished in writing to the Trustee by the
Company, with a copy to the Guarantor, and in the case of the Guarantor, to or with it at
the address of its office specified in the first paragraph of this instrument, Attention:
Group Treasurer, or at any other address previously furnished in writing to the Trustee by
the Guarantor, with a copy to the Company.

Section 106. Notice to Holders; Waiver.

     Where this Indenture provides for notice to Holders of any event, such notice shall be
sufficiently given (unless otherwise herein expressly provided) if in writing and mailed,
first-class postage prepaid, to each Holder affected by such event, at his address

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as it appears in
the Security Register, not later than the latest date (if any), and not earlier than the earliest
date (if any), prescribed for the giving of such notice. In any case where notice to Holders is
given by mail, neither the failure to mail such notice, nor any defect in any notice so mailed, to
any particular Holder shall affect the sufficiency of such notice with respect to other Holders.
Where this Indenture provides for notice in any manner, such notice may be waived in writing by the
Person entitled to receive such notice, either before or after the event, and such waiver shall be
the equivalent of such notice. Waivers of notice by Holders shall be filed with the Trustee, but
such filing shall not be a condition precedent to the validity of any action taken in reliance upon
such waiver.

     In case by reason of the suspension of regular mail service or by reason of any other cause it
shall be impracticable to give such notice by mail, then such notification as shall be made with
the approval of the Trustee shall constitute a sufficient notification for every purpose hereunder.

Section 107. Conflict with Trust Indenture Act.

     If any provision hereof limits, qualifies or conflicts with a provision of the Trust Indenture
Act that is required under such Act to be a part of and govern this Indenture, the latter provision
shall control. If any provision of this Indenture modifies or excludes any provision of the Trust
Indenture Act that may be so modified or excluded, the latter provision shall be deemed to apply to
this Indenture as so modified or to be excluded, as the case may be.

Section 108. Effect of Headings and Table of Contents.

     The Article and Section headings herein, the Reconciliation and tie between the Trust
Indenture Act and this Indenture and the Table of Contents are for convenience only and shall not
affect the construction hereof.

Section 109. Successors and Assigns.

     All covenants and agreements in this Indenture by the Company or the Guarantor shall bind its
successors and assigns, whether so expressed or not.

Section 110. Separability Clause.

     In case any provision in this Indenture or in the Securities or in the Guarantee shall be
invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining
provisions shall not in any way be affected or impaired thereby.

Section 111. Benefits of Indenture.

     Nothing in this Indenture or in the Securities or in the Guarantee, express or implied, shall
give to any Person, other than the parties hereto and their successors hereunder and the Holders,
any benefit or any legal or equitable right, remedy or claim under this Indenture.

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Section 112. Governing Law.

     This Indenture, the Securities and the Guarantee shall be governed by and construed in
accordance with the laws of the State of New York, except that the authorization and execution of
this Indenture, the Securities and the Guarantee shall be governed by the laws of the respective
jurisdictions of organization of the Company and the Guarantor.

Section 113. Legal Holidays.

     In any case where any Interest Payment Date, Redemption Date or Stated Maturity of any
Security shall not be a Business Day at any Place of Payment, then (notwithstanding any other
provision of this Indenture or of the Securities (other than a provision of the Securities of any
series which specifically states that such provision shall apply in lieu of this Section)) payment
of interest or principal (and premium, if any) need
not be made at such Place of Payment on such date, but may be made on the next succeeding
Business Day at such Place of Payment with the same force and effect as if made on the Interest
Payment Date or Redemption Date, or at the Stated Maturity, provided that no interest shall accrue
on the amount so payable for the period from and after such Interest Payment Date, Redemption Date
or Stated Maturity, as the case may be.

Section 114. Submission to Jurisdiction.

     The Company agrees that any legal suit, action or proceeding arising out of or based upon the
Indenture or the Securities may be instituted in any state or Federal court in the Borough of
Manhattan, The City of New York, New York, United States of America, waives, to the extent it may
effectively do so, any objection which it may have now or hereafter to the laying of the venue of
any such suit, action or proceeding, and irrevocably submits to the jurisdiction of any such court
in any such suit, action or proceeding. The Company has designated and appointed Corporation
Service Company (or any successor corporation) as the Company’s authorized agent to accept and
acknowledge on its behalf service of any and all process which may be served in any such suit,
action or proceeding in any such court and agrees that service of process upon said agent at its
office at 1133 Avenue of the Americas, Suite 3100, New York, NY 10036 (or at such other address in
the Borough of Manhattan, The City of New York, as the Company may designate by written notice to
the Guarantor and the Trustee) shall be deemed in every respect effective service of process upon
the Company in any such suit, action or proceeding and shall be taken and held to be valid personal
service upon the Company, whether or not the Company shall then be doing, or at any time shall have
done, business within the State of New York, and any such service of process shall be of the same
force and validity as if service were made upon it according to the laws governing the validity and
requirements of such service in such State, and waives all claim of error by reason of any such
service. Said designation and appointment shall be irrevocable until the Indenture shall have been
satisfied and discharged in accordance with Article Four. The Company agrees to take all action as
may be necessary to continue the designation and appointment of Corporation Service Company or any
successor

12

 

corporation in full force and effect so that the Company shall at all times have an agent
for service of process for the above purposes in the Borough of Manhattan, The City of New York,
New York, United States of America.

     The Guarantor agrees that any legal suit, action or proceeding arising out of or based upon
the Indenture or the Guarantee may be instituted in any state or Federal court in the Borough of
Manhattan, The City of New York, New York, United States of America, waives, to the extent it may
effectively do so, any objection which it may have now or hereafter to the laying of the venue of
any such suit, action or proceeding, and irrevocably submits to the jurisdiction of any such court
in any such suit, action or proceeding. The Guarantor has designated and appointed Corporation
Service Company (or any successor corporation) as the Guarantor’s authorized agent to accept and
acknowledge on its behalf service of any and all process which may be served in any such suit,
action or proceeding in any such court and agrees that service of process upon said agent at its
office at 1133 Avenue of the Americas, Suite 3100, New York, NY
10036 (or at such other address in the Borough of Manhattan, The City of New York, as the
Guarantor may designate by written notice to the Company and the Trustee) shall be deemed in every
respect effective service of process upon the Guarantor in any such suit, action or proceeding and
shall be taken and held to be valid personal service upon the Guarantor, whether or not the
Guarantor shall then be doing, or at any time shall have done, business within the State of New
York, and any such service of process shall be of the same force and validity as if service were
made upon it according to the laws governing the validity and requirements of such service in such
State, and waives all claim of error by reason of any such service. Said designation and
appointment shall be irrevocable until the Indenture shall have been satisfied and discharged in
accordance with Article Four. The Guarantor agrees to take all action as may be necessary to
continue the designation and appointment of Corporation Service Company or any successor
corporation in full force and effect so that the Guarantor shall at all times have an agent for
service of process for the above purposes in the Borough of Manhattan, The City of New York, New
York, United States of America.

Section 115. Waiver of Jury Trial.

     EACH OF THE COMPANY, THE GUARANTOR AND THE TRUSTEE, AND EACH HOLDER OF A SECURITY BY ITS
ACCEPTANCE THEREOF, HEREBY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW,
ANY AND ALL RIGHT IT MAY HAVE TO TRIAL BY JURY IN ANY LEGAL PROCEEDING DIRECTLY OR INDIRECTLY
ARISING OUT OF OR RELATING TO THIS INDENTURE, THE SECURITIES OR THE TRANSACTIONS CONTEMPLATED
HEREBY OR THEREBY.

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ARTICLE TWO

Security and Guarantee Forms

Section 201. Forms Generally.

     The Securities of each series shall be in substantially the form set forth in this Article, or
in such other form as shall be established by or pursuant to a Board Resolution of the Company or
in one or more indentures supplemental hereto, in each case with such appropriate insertions,
omissions, substitutions and other variations as are required or permitted by this Indenture, and
may have such letters, numbers or other marks of identification and such legends or endorsements
placed thereon as may be required to comply with the rules of any securities exchange or as may,
consistently herewith, be determined by the directors duly authorized thereto executing such
Securities, as evidenced by their execution of the Securities. If the form of Securities of any
series is established by action taken pursuant to a Board Resolution of the Company, a copy of an
appropriate record of such action shall be certified on behalf of the Company by the general
counsel, a deputy general counsel, the secretary or an assistant secretary of the Company and
delivered to the Trustee at or prior to the delivery of the Company Order contemplated by Section
303 for the authentication and delivery of such Securities.

     The text of the Guarantee shall be endorsed on the Securities of each series in substantially
the form set forth in Section 205, or in the form of such other Guarantee as shall be established
by or pursuant to a Board Resolution of the Guarantor and/or in one or more indentures supplemental
hereto, in each case with such appropriate insertions, omissions, substitutions and other
corrections as are required or permitted by this Indenture, and may have such letters, numbers or
other marks of identification and such legends or endorsements placed thereon as may be required to
comply with the rules of any securities exchange or as may, consistently herewith, be determined by
the person duly authorized thereto executing such Securities, all as evidenced by such execution.
If the Guarantee, the text of which is to be endorsed on the Securities of any series, is
established by action taken pursuant to a Board Resolution of the Guarantor, a copy of an
appropriate record of such action shall be certified by the general counsel, a deputy general
counsel, the secretary or an assistant secretary of the Guarantor and delivered to the Trustee at
or prior to the delivery of the Company Order contemplated by Section 303 for the authentication
and delivery of such Securities.

     The Trustee’s certificates of authentication shall be in substantially the form set forth in
this Article.

     The definitive Securities, including the text of the Guarantee, shall be printed, lithographed
or engraved on steel engraved borders or may be produced in any other manner, all as determined by
the officers executing such Securities, as evidenced by their execution of such Securities.

14

 

Section 202. Form of Face of Security.

     [Insert any required United Kingdom or French or other selling restriction and/or taxation
legend.]

Total Capital.

[Aggregate Principal Amount of the Issuance] [
                    %] Guaranteed [Zero

Coupon] [Note] [Debenture] Due                     

			
	 	 	 
	No.                     
	 	[currency                    ]

     Total Capital, a société anonyme duly organized and existing under the laws of the
Republic of France with a capital of €[•], having its registered office at [•] for a term that
will expire on [•] with the Registry of Commerce and Companies (Registre du commerce et des
sociétés) of [•] under No. [•] (herein called the “Company”, which term includes any successor or
substitute corporation under the Indenture hereinafter referred to), for value received, hereby
promises to pay to                     , or registered assigns, the principal sum of
                     [currency] on
                     [If the Security is to bear interest prior to Maturity, insert —, and to pay interest
thereon from                      or from the most recent Interest Payment Date to which interest has been paid
or duly provided for, semi-annually on                      and
                     in each year, commencing
                    , at the rate of
                    % per annum, until the principal hereof is
paid or made available for payment [If applicable insert —, and (to the extent that the
payment of such interest shall be legally enforceable) at the rate of                     % per annum on any overdue
principal and premium and on any overdue installment of interest]. The interest so payable, and
punctually paid or duly provided for, on any Interest Payment Date will, as provided in such
Indenture, be paid to the Person in whose name this Security (or one or more Predecessor
Securities) is registered at the close of business on the Regular Record Date for such interest,
which shall be the                      or
                     (whether or not a Business Day), as the case may be, next
preceding such Interest Payment Date. Any such interest not so punctually paid or duly provided for
will forthwith cease to be payable to the Holder on such Regular Record Date and may either be paid
to the Person in whose name this Security (or one or more Predecessor Securities) is registered at
the close of business on a Special Record Date for the payment of such Defaulted Interest to be
fixed by the Trustee, notice whereof shall be given to Holders of Securities of this series not
less than 10 days prior to such Special Record Date, or be paid at any time in any other lawful
manner not inconsistent with the requirements of any securities exchange on which the Securities of
this series may be listed, and upon such notice as may be required by such exchange, all as more
fully provided in said Indenture.

     If any deduction or withholding for any present or future taxes, assessments or other
governmental charges of the jurisdiction (or any political subdivision or taxing authority thereof
or therein) in which the Company is incorporated, shall at any time be required by such
jurisdiction (or any such political subdivision or taxing authority thereof or therein) in respect
of any amounts to be paid by the Company of principal of or

15

 

interest on a Security of any series,
then the Company will pay to the Holder of a Security of such series such additional amounts as may
be necessary in order that the net amounts paid to such Holder of such Security, after such
deduction or withholding, shall be not less than the amounts specified in such Security to which
such Holder is otherwise entitled; provided, however, that the Company shall not be required to
make any payment of additional amounts for or on account of:

     (a) any tax, assessment or other governmental charge which would not have been imposed but for
(i) the existence of any present or former connection between such Holder (or between a fiduciary,
settlor, beneficiary, member or shareholder of, or possessor of a power over, such Holder, if such
Holder is an estate, trust, partnership or corporation) and the taxing jurisdiction or any
political subdivision or territory or possession thereof or area subject to its jurisdiction,
including, without limitation, such Holder (or such fiduciary, settlor, beneficiary, member,
shareholder or possessor) being or having been a citizen or resident thereof or being or having
been present or engaged in trade or business therein or having or having had a permanent
establishment therein or (ii) the presentation of a Security of such series (where presentation is
required) for payment on a date more than 30 days after the date on which such payment became due
and payable or the date on which payment thereof is duly provided for, whichever occurs later;

     (b) any estate, inheritance, gift, sale, transfer, personal property or similar tax,
assessment or other governmental charge;

     (c) any tax, assessment or other governmental charge that is payable otherwise than by
withholding from payments of (or in respect of) principal of, or any interest on, the Securities of
such series;

     (d) any tax, assessment or other governmental charge that is imposed or withheld by reason of
the failure by the Holder or the beneficial owner of the Security of such series (i) to provide
information concerning the nationality, residence or identity of the Holder or such beneficial
owner or (ii) to make any declaration or other similar claim or satisfy any information or
reporting requirements, which, in the case of (i) or (ii), is required or imposed by a statute,
treaty, regulation or administrative practice of the taxing jurisdiction as a precondition to
exemption from all or part of such tax, assessment or other governmental charge;

     (e) any tax, assessment or other governmental charge which such Holder would have been able to
avoid by presenting such Security to another Paying Agent;

     (f) any tax, assessment or other governmental charge which is imposed on a payment pursuant to
the European Union Directive 2003/48/EC regarding the taxation of savings income or any other
directive amending, supplementing or replacing such directive, or any law implementing or complying with, or introduced in order to conform to, such directive or
directives; or

16

 

     (g) any combination of items (a), (b), (c), (d), (e) and (f) above; nor shall additional
amounts be paid with respect to any payment of the principal of, or any interest on, any Security
of such series to any Holder who is a fiduciary or partnership or other than the sole beneficial
owner of such payment to the extent such payment would be required by the laws of the jurisdiction
(or any political subdivision or taxing authority thereof or therein) to be included in the income
for tax purposes of a beneficiary or settlor with respect to such fiduciary or a member of such
partnership or a beneficial owner who would not have been entitled to such additional amounts had
it been the Holder of such Security.

     The foregoing provisions shall apply mutatis mutandis to any withholding or deduction in
respect of any amount to be paid by the Company of principal of or interest on a Security of any
series (i) for or on account of any present or future taxes, assessments or governmental charges of
whatever nature of any jurisdiction in which any successor or substitute Person to the Company is
organized, or any political subdivision or taxing authority thereof or therein; or (ii) if another
Person merges into or transfers its assets to the Company pursuant to Section 801, for or on
account of any taxes, assessments or governmental charges levied by the jurisdiction in which such
other Person is organized, or by any political subdivision or taxing authority thereof, as a result
of (x) the Company’s being treated as engaged in a trade or business, or having a permanent
establishment, in such jurisdiction and (y) the payment of principal or interest being allocable or
attributable to such trade or business or permanent establishment.

     [If the Security is not to bear interest prior to Maturity, insert — The principal of this
Security shall not bear interest except in the case of a default in payment of principal
upon acceleration, upon redemption or at Stated Maturity and in such case the overdue
principal of this Security shall bear interest at the rate of                     % per annum (to the extent that
the payment of such interest shall be legally enforceable), which shall accrue from the date of
such default in payment to the date payment of such principal has been made or duly provided for.
Interest on any overdue principal shall be payable on demand. Any such interest on any overdue
principal that is not so paid on demand shall bear interest at the rate of                     % per annum (to the
extent that the payment of such interest shall be legally enforceable), which shall accrue from the
date of such demand for payment to the date payment of such interest has been made or duly provided
for, and such interest shall also be payable on demand.]

     Payment of the principal of (and premium, if any) and [if applicable, insert — any such]
interest on this Security will be made at [the office or agency of the Company maintained for that
purpose in                     ][the office of the Paying Agent], [in such coin or currency of the United
States of America as at the time of payment is legal tender for payment of public and private
debts] [specify other currency] [if applicable, insert —; provided, however, that at the option of
the Company payment of interest may be made by check mailed to the address of the Person entitled
thereto as such address shall appear in the Security Register].

17

 

     Reference is hereby made to the further provisions of this Security set forth on the reverse
hereof, which further provisions shall for all purposes have the same effect as if set forth at
this place.

     Unless the certificate of authentication hereon has been executed by the Trustee referred to
on the reverse hereof by manual signature, this Security shall not be entitled to any benefit under
the Indenture or be valid or obligatory for any purpose.

     In Witness Whereof, the Company has caused this instrument to be duly executed.

Total Capital

By                                        

[By                                        ]

     Attest:

                                       
 

[As of [•], the Company’s outstanding indebtedness for bonds (obligations) and other negotiable
debt instruments (titres d’emprunt) amounted to approximately €[•], and such outstanding
indebtedness of other issuers guaranteed by the Company amounted to approximately €[•].]

Section 203. Form of Reverse of Security.

     This Security is one of a duly authorized issue of securities of the Company (herein called
the “Securities”), issued and to be issued outside France in one or more series under an Indenture,
dated as of      , 2009 (herein called the “Indenture”), among the Company, as issuer,
TOTAL S.A., as Guarantor (herein called the “Guarantor”), and The Bank of New York Mellon, as
Trustee (herein called the “Trustee”, which term includes any successor trustee under the
Indenture), to which Indenture and all indentures supplemental thereto reference is hereby made for
a statement of the respective rights, limitation of rights, duties and immunities thereunder of the
Company, the Guarantor, the Trustee and the Holders of the Securities and of the terms upon which
the Securities are, and are to be, authenticated and delivered. This Security is one of the series
designated on the face hereof [, limited in aggregate principal amount to [currency]                    ].

     [If applicable, insert — The Securities of this series are subject to redemption upon not less
than 30 days’ notice by mail, [if applicable, insert — (1) on                      in any year commencing with
the year                      and ending with the year
                     through operation of the sinking fund for this
series at a Redemption Price equal to 100% of the principal amount, and (2)] at any time [on or
after                     ,
20                    ], as a whole or in part, at the election of the Company, at the following
Redemption Prices (expressed

18

 

as percentages of the principal amount): If redeemed [on or before
                    ,
                    %, and if redeemed] during the 12-month period beginning
                     of the years
indicated,

	 	 	 	 	 	 	 
	Year
	 	Redemption

Price
	 	Year
	 	Redemption

Price
	 
	 	 
	 	 
	 	 

and thereafter at a Redemption Price equal to                     % of the
principal amount, together in the case
of any such redemption [if applicable, insert — (whether through operation of the sinking fund or
otherwise)] with accrued interest to the Redemption Date, but interest installments whose Stated
Maturity is on or prior to such Redemption Date will be payable to the Holders of such Securities,
or one or more Predecessor Securities, of record at the close of business on the relevant Record
Dates referred to on the face hereof, all as provided in the Indenture.]

     [If applicable insert — The Securities of this series are subject to redemption upon not less
than 30 days’ notice by mail, (1) on                      in any year commencing with the year
                     and ending
with the year                      through operation of the sinking fund for this series at the Redemption Prices
for redemption through operation of the sinking fund (expressed as percentages of the principal
amount) set forth in the table below, and (2) at
any time [on or after                     ], as a whole or in part, at the election of the Company, at the
Redemption Prices for redemption otherwise than through operation of the sinking fund (expressed as
percentages of the principal amount) set forth in the table below: If redeemed during the 12-month
period beginning                      of the years indicated,

	 	 	 	 	 
	Year
	 	Redemption Price

For Redemption

Through Operation

of the Sinking Fund
	 	Redemption Price For

Redemption Otherwise

Than Through Operation

of the Sinking Fund
	 
	 	 
	 	 

and thereafter at a Redemption Price equal to                     % of the
principal amount, together in the case
of any such redemption (whether through operation of the sinking fund or otherwise) with accrued
interest to the Redemption Date, but interest installments whose Stated Maturity is on or prior to
such Redemption Date will be payable to the Holders of such Securities, or one or more Predecessor
Securities, of record at the close of business

19

 

on the relevant Record Dates referred to on the face
hereof, all as provided in the Indenture.]

     [Notwithstanding the foregoing, the Company may not, prior to
                    , redeem any
Securities of this series as contemplated by [Clause (2) of] the preceding paragraph as a part of,
or in anticipation of, any refunding operation by the application, directly or indirectly, of
moneys borrowed having an interest cost to the Company (calculated in accordance with generally
accepted financial practice) of less than                     % per annum.]

     [The sinking fund for this series provides for the redemption on
                     in each year
beginning with the year                      and ending with the year
                     of [not less than]
[currency]                     [(“mandatory sinking fund”) and not more than
[currency]                    ] aggregate
principal amount of Securities of this series. [Securities of this series acquired or redeemed by
the Company otherwise than through [mandatory] sinking fund payments may be credited against
subsequent [mandatory] sinking fund payments otherwise required to be made — in the inverse order
in which they become due.]

     In the event of redemption of this Security in part only, a new Security or Securities of this
series for the unredeemed portion hereof will be issued in the name of the Holder hereof upon the
cancellation hereof.

     [If the Security is not subject to redemption, — This Security is not redeemable prior to
Stated Maturity [except as permitted under Section 1108 (“Optional Redemption Due to Changes in Tax
Treatment”)].]

     [If the Security is not an Original Issue Discount Security, — If an Event of Default with
respect to Securities of this series shall occur and be continuing, the principal of the Securities
of this series may be declared due and payable in the manner and with the effect provided in the
Indenture.]

     [If the Security is an Original Issue Discount Security, — If an Event of Default with respect
to Securities of this series shall occur and be continuing, an amount of principal of the
Securities of this series may be declared due and payable in the manner and with the effect
provided in the Indenture. Such amount shall be equal to — insert formula for determining the
amount. Upon payment (i) of the amount of principal so declared due and payable and (ii) of
interest on any overdue principal and overdue interest (in each case to the extent that the payment
of such interest shall be legally enforceable), all of the Company’s obligations in respect of the
payment of the principal of and interest, if any, on the Securities of this series shall
terminate.]

     The Indenture permits, with certain exceptions as therein provided, the amendment thereof and
the modification of the rights and obligations of the Company and the Guarantor and the rights of
the Holders of the Securities of each series to be affected under the Indenture at any time by the
Company, the Guarantor and the Trustee with the consent of the Holders of a majority in principal
amount of the Securities at the

20

 

time Outstanding of each series to be affected. The Indenture also
contains provisions permitting the Holders of specified percentages in principal amount of the
Securities of each series at the time Outstanding, on behalf of the Holders of all Securities of
such series, to waive compliance by the Company or the Guarantor, or both, with certain provisions
of the Indenture and certain past defaults under the Indenture and their consequences. Any such
consent or waiver by the Holder of this Security shall be conclusive and binding upon such Holder
and upon all future Holders of this Security and of any Security issued upon the registration of
transfer hereof or in exchange herefor or in lieu hereof, whether or not notation of such consent
or waiver is made upon this Security.

     As provided in and subject to the provisions of the Indenture, the Holder of this Security
shall not have the right to institute any proceeding with respect to the Indenture or for the
appointment of a receiver or trustee or for any other remedy thereunder, unless such Holder shall
have previously given the Trustee written notice of a continuing Event of Default with respect to
the Securities of this series, the Holders of not less than 25% in principal amount of the
Securities of this series at the time Outstanding shall have made written request to the Trustee to
institute proceedings in respect of such Event of Default as Trustee and offered the Trustee
reasonable indemnity, and the Trustee shall not have received from the Holders of a majority in
principal amount of Securities of this series at the time Outstanding a direction inconsistent with
such request, and shall have failed to institute any such proceeding, for 60 days after receipt of
such notice, request and offer of indemnity. The foregoing shall not apply to any suit instituted
by the Holder of this Security for the enforcement of any payment of principal hereof or any
premium or interest hereon on or after the respective due dates expressed or provided for herein.

     No reference herein to the Indenture and no provision of this Security or of the Indenture
shall alter or impair the obligation of the Company, which is absolute and
unconditional, to pay the principal of (and premium, if any) and interest on this Security at
the times, place and rate, and in the coin or currency, herein prescribed.

     As provided in the Indenture and subject to certain limitations therein set forth, the
transfer of this Security is registrable in the Security Register, upon surrender of this Security
for registration of transfer at the office or agency of the Company in any place where the
principal of (and premium, if any) and interest on this Security are payable, duly endorsed by, or
accompanied by a written instrument of transfer in form satisfactory to the Company and the
Security Registrar duly executed by, the Holder hereof or his attorney duly authorized in writing,
and thereupon one or more new Securities of this series, of authorized denominations and for the
same aggregate principal amount, will be issued to the designated transferee or transferees.

     The Securities of this series are issuable only in registered form without coupons in
denominations of [currency]                     and any integral multiple thereof. As provided in the Indenture
and subject to certain limitations therein set forth, Securities of this series are exchangeable
for a like aggregate principal amount of Securities of this series of a different authorized
denomination, as requested by the Holder surrendering the same.

21

 

     No service charge shall be made for any such registration of transfer or exchange, but the
Company may require payment of a sum sufficient to cover any tax or other governmental charge
payable in connection therewith.

     Prior to due presentment of this Security for registration of transfer, the Company, the
Guarantor, the Trustee and any agent of the Company, the Guarantor or the Trustee may treat the
Person in whose name this Security is registered as the owner hereof for all purposes (subject to
Section 307 of the Indenture), whether or not this Security be overdue, and neither the Company,
the Guarantor, the Trustee nor any such agent shall be affected by notice to the contrary.

     The Indenture provides that the Company and the Guarantor, at the Guarantor’s option, (a) will
be discharged from any and all obligations in respect of the Securities (except for certain
obligations to register the transfer or exchange of Securities, replace stolen, lost or mutilated
Securities, maintain paying agencies and hold moneys for payment in trust) or (b) need not comply
with certain restrictive covenants of the Indenture, in each case if the Company or the Guarantor
deposits, in trust, with the Trustee money or U.S. Government Obligations which, through the
payment of interest thereon and principal thereof in accordance with their terms, will provide
money, in an amount sufficient to pay all the principal (including any mandatory sinking fund
payments) of, and premium, if any, and interest on, the Securities on the dates such payments are
due in accordance with the terms of such Securities and Guarantee, and certain other conditions are
satisfied.

     All terms used in this Security which are defined in the Indenture shall have the meanings
assigned to them in the Indenture.

Section 204. Form of Trustee’s Certificate of Authentication.

     This is one of the Securities of the series designated herein referred to in the
within-mentioned Indenture.

Dated:

	 	 	 	 	 
	 

	 	 	 	The Bank of New York Mellon,
	 

	 	 	 	as Trustee
	 

	 	By	 	 
	 

	 	 	 	 

	 	 	Authorized Signatory

Section 205. Guarantee by Guarantor; Text of Guarantee

     On or prior to the issuance of Securities of any series pursuant to this Indenture, the
Guarantor shall grant a Guarantee with respect to such Securities by endorsing on such Securities
the text of the Guarantee in substantially the form set forth below, or in the form of such other
Guarantee as shall be established by or pursuant to a Board Resolution of the Guarantor and/or in
one or more indentures supplemental hereto. When Securities of a series on which the text of the
Guarantee is endorsed are executed,

22

 

authenticated and delivered pursuant to the provisions of
Section 303 hereof, the Guarantee shall bind the Guarantor with respect to such Securities.

Text of the Guarantee of TOTAL S.A.

     For value received, TOTAL S.A., a société anonyme duly organized and existing under the laws
of the Republic of France (herein called the “Guarantor”, which term includes any successor
corporation under the Indenture referred to in the Security upon which this Guarantee is endorsed),
hereby unconditionally guarantees to the Holder of the Security upon which this Guarantee is
endorsed and to the Trustee referred to in such Indenture due and prompt payment of the principal
of (and premium, if any) and interest (including additional amounts) on such Security 
and the due and prompt payment of any sinking fund payments provided for therein, when and as the
same shall become due and payable, whether at the Stated Maturity, by declaration of acceleration,
call for redemption or otherwise, according to the terms thereof and of the Indenture referred to
therein. In case of the failure of Total Capital, a société anonyme duly organized and existing
under the laws of the Republic of France (herein called the “Company”, which term includes any
successor corporation under such Indenture) punctually to make any such principal, premium,
interest (including additional amounts) or sinking fund payment, the Guarantor hereby agrees to
cause any such payment to be made promptly when and as the same shall become due and payable,
whether at the Stated Maturity, by declaration of acceleration, call for redemption or otherwise,
and as if such payment were made by the Company.

     The Guarantor hereby further agrees, subject to the limitations and exceptions set forth
below, that if any deduction or withholding for any present or future taxes,
assessments or other governmental charges of the jurisdiction (or any political subdivision or
taxing authority thereof or therein) in which the Guarantor is incorporated, shall at any time be
required by such jurisdiction (or any such political subdivision or taxing authority thereof or
therein) in respect of any amounts to be paid by the Guarantor under this Guarantee, the Guarantor
will pay to the Holder of a Security of such series such additional amounts as may be necessary in
order that the net amounts paid to such Holder of such Security, after such deduction or
withholding, shall be not less than the amounts specified in such Security to which such Holder is
otherwise entitled; provided, however, that the Guarantor shall not be required to make any payment
of additional amounts (1) in respect of the Securities in a series if the Officer’s Certificate of
the Company setting forth the terms of such Securities in accordance with Section 301 of the
Indenture does not oblige the Company to pay Additional Amounts pursuant to Section 1010 of the
Indenture, or (2) for or on account of:

     (a) any tax, assessment or other governmental charge which would not have been imposed but for
(i) the existence of any present or former connection between such Holder (or between a fiduciary,
settlor, beneficiary, member or shareholder of, or possessor of a power over, such Holder, if such
Holder is an estate, trust, partnership or corporation) and the taxing jurisdiction or any
political subdivision or territory or possession thereof or area subject to its jurisdiction,
including, without limitation, such Holder (or such fiduciary, settlor, beneficiary, member,
shareholder or possessor) being

23

 

or having been a citizen or resident thereof or being or having
been present or engaged in trade or business therein or having or having had a permanent
establishment therein or (ii) the presentation of a Security of such series (where presentation is
required) for payment on a date more than 30 days after the date on which such payment became due
and payable or the date on which payment thereof is duly provided for, whichever occurs later;

     (b) any estate, inheritance, gift, sale, transfer, personal property or similar tax,
assessment or other governmental charge;

     (c) any tax, assessment or other governmental charge that is payable otherwise than by
withholding from payments of (or in respect of) principal of, or any interest on, the Securities of
such series;

     (d) any tax, assessment or other governmental charge that is imposed or withheld by reason of
the failure by the Holder or the beneficial owner of the Security of such series (i) to provide
information concerning the nationality, residence or identity of the Holder or such beneficial
owner or (ii) to make any declaration or other similar claim or satisfy any information or
reporting requirements, which, in the case of (i) or (ii), is required or imposed by a statute,
treaty, regulation or administrative practice of the taxing jurisdiction as a precondition to
exemption from all or part of such tax, assessment or other governmental charge;

     (e) any tax, assessment or other governmental charge which such Holder would have been able to
avoid by presenting such Security to another Paying Agent;

     (f) any tax, assessment or other governmental charge which is imposed on a payment pursuant to
the European Union Directive 2003/48/EC regarding the taxation of savings income or any other
directive amending, supplementing or replacing such directive,
or any law implementing or complying with, or introduced in order to conform to, such directive or
directives;

     or (g) any combination of items (a), (b), (c), (d), (e) and (f) above; nor shall additional
amounts be paid with respect to any payment of the principal of, or any interest on, any Security
of such series to any Holder who is a fiduciary or partnership or other than the sole beneficial
owner of such payment to the extent such payment would be required by the laws of the jurisdiction
(or any political subdivision or taxing authority thereof or therein) to be included in the income
for tax purposes of a beneficiary or settlor with respect to such fiduciary or a member of such
partnership or a beneficial owner who would not have been entitled to such additional amounts had
it been the Holder of such Security.

     The foregoing provisions shall apply mutatis mutandis to any withholding or deduction in
respect of any amount to be paid by the Guarantor of principal of or interest on a Security of any
series (i) for or on account of any present or future taxes, assessments or governmental charges of
whatever nature of any jurisdiction in which any successor to the Guarantor is organized, or any
political subdivision or taxing authority

24

 

thereof or therein; or (ii) if another Person merges into
or transfers its assets to the Guarantor pursuant to Section 801, for or on account of any taxes,
assessments or governmental charges levied by the jurisdiction in which such other Person is
organized, or by any political subdivision or taxing authority thereof, as a result of (x) the
Guarantor’s being treated as engaged in a trade or business, or having a permanent establishment,
in such jurisdiction and (y) the payment of principal or interest being allocable or attributable
to such trade or business or permanent establishment.

     The Guarantor hereby agrees that its obligations hereunder shall be as if it were principal
debtor and not merely surety, and shall be absolute and unconditional, irrespective of, and shall
be unaffected by, any invalidity, irregularity or unenforceability of such Security or such
Indenture, any failure to enforce the provisions of such Security or such Indenture, or any waiver,
modification or indulgence granted to the Company with respect thereto, by the Holder of such
Security or such Trustee, or any other circumstance which may otherwise constitute a legal or
equitable discharge of a surety or guarantor; provided, however, that, notwithstanding the
foregoing, no such waiver, modification or indulgence shall, without the consent of the Guarantor,
increase the principal amount of such Security or the interest rate thereon or increase any premium
payable upon redemption thereof. The Guarantor hereby waives diligence, presentment, demand of
payment, filing of claims with a court in the event of merger or bankruptcy of the Company, any
right to require a proceeding first against the Company, protest or notice with respect to such
Security or the indebtedness evidenced thereby or with respect to any sinking fund payment required
under such Security and all demands whatsoever, and covenants that this Guarantee will not be
discharged except by payment in full of the principal of (and premium, if any) and interest on such
Security. This Guarantee is a guarantee of payment and not of collection.

     The Guarantor shall be subrogated to all rights of the Holder of such Security against the
Company in respect of any amounts paid to such Holder by the Guarantor pursuant to the provisions
of this Guarantee; provided, however, that the Guarantor shall not be entitled to enforce, or to
receive any payments arising out of or based upon, such right of subrogation until the principal of
(and premium, if any) and interest on all Securities of the same series issued under such Indenture
shall have been paid in full.

     No reference herein to such Indenture and no provision of this Guarantee or of such indenture
shall alter or impair the guarantee of the Guarantor, which is absolute and unconditional, of the
due and punctual payment of the principal of (and premium, if any) and interest on the Security
upon which this Guarantee is endorsed at the times, place and rate, and in the cash or currency
prescribed therein.

     This Guarantee shall not be valid or obligatory for any purpose until the certificate of
authentication of such Security shall have been manually executed by or on behalf of the Trustee
under such Indenture.

     All terms used in this Guarantee which are defined in such Indenture shall have the meanings
assigned to them in such Indenture.

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     IN WITNESS WHEREOF, the Guarantor has caused this Guarantee to be signed manually or in
facsimile by a person duly authorized in that behalf.

	 	 	 	 	 
	 	 	TOTAL S.A.
	 
	 	 	 	 
	 

	 	By	 	 
	 

	 	 	 	 
	 

	 	Name:	 	 
	 

	 	Title:	 	 

     Attest:

                                                                 

     Dated:
                                        

Section 206. Form of Legend for Global Securities.

     Any Global Security authenticated and delivered hereunder shall bear a legend in substantially
the following form or such other form as may be determined pursuant to Section 201:

     “This Security is a Global Security within the meaning of the Indenture hereinafter referred
to and is registered in the name of a Depositary or a nominee of a Depositary. This Global Security
is exchangeable for Securities registered in the name of
a Person other than the Depositary or its nominee only in the limited circumstances described
in the Indenture, and no transfer of this Security (other than a transfer of this Security as a
whole by the Depositary to a nominee of the Depositary or by a nominee of the Depositary to the
Depositary or another nominee of the Depositary) may be registered except in such limited
circumstances.”

ARTICLE THREE

The Securities

Section 301. Amount Unlimited; Issuable in Series.

     The aggregate principal amount of Securities which may be authenticated and delivered under
this Indenture is unlimited.

     The Securities may be issued outside France in one or more series. There shall be established
by or pursuant to a Board Resolution of the Company and set forth in (or determined in the manner
set forth in) an Officer’s Certificate of the Company, or established in one or more indentures
supplemental hereto, prior to the issuance of Securities of any series,

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     (1) the title of the Securities of the series (which shall distinguish the Securities
of the series from Securities of any other series);

     (2) any limit upon the aggregate principal amount of the Securities of the series
which may be authenticated and delivered under this Indenture (except for Securities
authenticated and delivered upon registration of transfer of, or in exchange for, or in
lieu of, other Securities of the series pursuant to Section 304, 305, 306, 906 or 1107);

     (3) the Person to whom any interest on a Security of the series shall be payable, if
other than the Person in whose name such Security (or one or more Predecessor Securities)
is registered at the close of business on the Regular Record Date for such interest;

     (4) the date or dates on which the principal of the Securities of the series is
payable;

     (5) the rate or rates at which the Securities of the series shall bear interest, if
any, the date or dates from which such interest shall accrue, the Interest Payment Dates on
which such interest shall be payable and the Regular Record Date for the interest payable
on any Interest Payment Date;

     (6) the place or places where the principal of (and premium, if any) and interest on
Securities of the series shall be payable;

     (7) if applicable, the period or periods within which, the price or prices at which
and the terms and conditions upon which Securities of the series may be redeemed, in whole
or in part, at the option of the Company;

     (8) the obligation, if any, of the Company to redeem or purchase Securities of the
series pursuant to any sinking fund or analogous provisions or at the option of a Holder
thereof and the period or periods within which, the price or prices at which and the terms
and conditions upon which Securities of the series shall be redeemed or purchased, in whole
or in part, pursuant to such obligation;

     (9) if other than denominations of $1,000 and any integral multiple thereof, the
denominations in which Securities of the series shall be issuable;

     (10) if other than the principal amount thereof, the portion of the principal amount
of Securities of the series which shall be payable upon declaration of acceleration of the
maturity thereof pursuant to Section 502;

     (11) if other than such coin or currency of the United States of America as at the
time of payment is legal tender for payment of public or private debts, the coin or
currency (including any composite currency) in which payment of the principal of (and
premium, if any) and interest on the Securities of the series shall be denominated or
payable and the manner of determining the equivalent thereof

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in the currency of the United
States of America for the purposes of the definition of “Outstanding” in Section 101;

     (12) if the principal of (and premium, if any) or interest on the Securities of the
series are to be payable, at the election of the Company or a Holder thereof, in a coin or
currency (including any composite currency) other than that in which the Securities are
stated to be payable, the period or periods within which, and the terms and condition upon
which, such election may be made;

     (13) if the principal amount payable at the Stated Maturity of any Securities of the
series will not be determinable as of any one or more dates prior to the Stated Maturity,
the amount which shall be deemed to be the principal amount of such Securities as of any
such date for any purpose thereunder or hereunder, including the principal amount thereof
which shall be due and payable upon any Maturity other than the Stated Maturity or which
shall be deemed to be Outstanding as of any date prior to the Stated Maturity (or, in any
such case, the manner in which such amount deemed to be the principal amount shall be
determined);

     (14) if the amounts of payments of principal of (and premium, if any) or interest on
the Securities of the series may be determined with reference to an index, the manner in
which such amounts shall be determined;

     (15) whether the Securities of the series shall be issued in whole or in part in the
form of one or more Global Securities and, if so, the Depositary for such Global Security
or Securities;

     (16) any addition to or change in the Events of Default which applies to any
Securities of the series and any change in the right of the Trustee or the
requisite Holders of such Securities to declare the principal amount thereof due and
payable pursuant to Section 502;

     (17) with respect to such series of Securities, the “Stated Intervals” and the “Record
Date” for purposes of Section 312(a) (in the case of non-interest bearing Securities) and
316(c), respectively, of the Trust Indenture Act;

     (18) if additional amounts pursuant to Section 1010 will not be payable by the
Company; and

     (19) any other terms of the series (which terms shall not be inconsistent with the
provisions of this Indenture).

     All Securities of any one series shall be substantially identical except as to denomination
and number and except as may otherwise be provided in or pursuant to such Board Resolutions and set
forth (or determined in the manner provided) in such Officer’s Certificates or in any such
indenture supplemental hereto.

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     If any of the terms of the series are established by action taken pursuant to a Board
Resolution of the Company or the Guarantor, a copy of an appropriate record of such action shall be
certified by the general counsel, a deputy general counsel, the secretary or assistant secretary of
the Company or the Guarantor, as the case may be, and delivered to the Trustee at or prior to the
delivery of the Officer’s Certificate setting forth the terms of the series.

     Notwithstanding Section 301(2) herein and unless otherwise expressly provided with respect to
a series of Securities, the aggregate principal amount of a series of Securities may be increased
and additional Securities of such series may be issued up to the maximum aggregate principal amount
authorized with respect to such series as increased.

Section 302. Denominations.

     The Securities of each series shall be issuable in registered form without coupons in such
denominations as shall be specified as contemplated by Section 301. In the absence of any such
provisions with respect to the Securities of any series, the Securities of such series shall be
issuable in denominations of $1,000 and any integral multiple thereof.

Section 303. Execution, Authentication, Delivery and Dating.

     The Securities shall be executed on behalf of the Company by one or more of its directors, or
any other Persons, as required, duly authorized thereto and attested by its general counsel, a
deputy general counsel, its secretary or one of its assistant secretaries. The signature of any of
such director or Person on the Securities may be manual or facsimile.

     Each Guarantee with respect to the issuance of Securities of any series shall be executed on
behalf of the Guarantor by one or more of its directors, or any other Persons, as required, duly
authorized thereunto and attested by its general counsel, a deputy general counsel, its treasurer
or one of its deputy treasurers. The signature of any of such director or Person on the relevant
Guarantee may be manual or facsimile.

     Securities bearing the manual or facsimile signatures of individuals who were at any time the
proper directors or other authorized persons of the Company shall bind the Company, notwithstanding
that such individuals or any of them have ceased to hold such offices prior to the authentication
and delivery of such Securities or did not hold such offices at the date of such Securities. The
Guarantee, by the endorsement of its text on any Securities authenticated and delivered by the
Trustee, shall bind the Guarantor with respect to such Securities notwithstanding that the
individuals who were at the time of the execution of the relevant Guarantee proper officers of the
Guarantor and whose manual or facsimile signatures are borne thereon have ceased to hold such
offices prior to the authentication and delivery of such Securities or did not hold such offices at
the date of such Securities.

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     At any time and from time to time after the execution and delivery of this Indenture, the
Company may deliver Securities of any series executed by the Company (having endorsed thereon the
text of the Guarantee) to the Trustee for authentication, together with a Company Order for the
authentication and delivery of such Securities, and the Trustee in accordance with the Company
Order shall authenticate and deliver such Securities. If the form or terms of the Securities of
the series or the Guarantee, the text of which is endorsed thereon, have been established by or
pursuant to one or more Board Resolutions as permitted by Sections 201 and 301, in authenticating
such Securities, and accepting the additional responsibilities under this Indenture in relation to
such Securities, the Trustee shall be entitled to receive, and (subject to 601) shall be fully
protected in relying upon, an Opinion of Counsel stating,

     (a) if the form of such Securities or Guarantee has been established by or pursuant to
Board Resolution as permitted by Section 201, that such form has been established in
conformity with the provisions of this Indenture;

     (b) if the terms of such Securities have been established by or pursuant to Board
Resolution as permitted by Section 301, that such terms have been established in conformity
with the provisions of this Indenture;

     (c) that such Securities, when authenticated and delivered by the Trustee and issued
by the Company in the manner and subject to any conditions specified in such Opinion of
Counsel, will constitute valid and legally binding obligations of the Company enforceable
in accordance with their terms, subject to bankruptcy, insolvency, fraudulent transfer,
reorganization, moratorium and similar laws of general applicability relating to or
affecting creditors’ rights and to general equity principles; and

     (d) that the Guarantee, when the Securities upon which the text of the Guarantee shall
have been endorsed, shall have been authenticated and delivered by the Trustee and issued
by the Company in the manner and subject to any conditions specified in such Opinion of
Counsel, will constitute a valid and legally binding obligation of the Guarantor
enforceable in accordance with its terms, subject to bankruptcy, insolvency, fraudulent
transfer, reorganization, moratorium and similar laws of general applicability relating to
or affecting creditors’ rights and to general equity principles.

If such form or terms have been so established, the Trustee shall not be required to authenticate
such Securities if the issue of such Securities pursuant to this Indenture will affect the
Trustee’s own rights, duties or immunities under the Securities or this Indenture or otherwise in a
manner which is not reasonably acceptable to the Trustee.

     Each Security shall be dated the date of its authentication.

     No Security or the Guarantee as endorsed thereon shall be entitled to any benefit under this
Indenture or be valid or obligatory for any purpose unless there appears on such Security a
certificate of authentication substantially in the form provided for herein

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executed by the Trustee
by manual signature of an authorized officer, and such certificate upon any Security shall be
conclusive evidence, and the only evidence, that such Security has been duly authenticated and
delivered hereunder and that such Security and the Guarantee as endorsed thereon is entitled to the
benefits of this Indenture.

Section 304. Temporary Securities.

     Pending the preparation of definitive Securities of any series, the Company may execute, and
upon Company Order the Trustee shall authenticate and deliver, temporary Securities substantially
of the tenor of the definitive Securities in lieu of which they are issued, and having endorsed
thereon the text of the Guarantee, which Securities and text of the Guarantee may be printed,
lithographed, typewritten, mimeographed or otherwise produced, in any authorized denomination and
with such appropriate insertions, omissions, substitutions and other variations as the officers
executing such Securities may determine, all as evidenced by such execution.

     If temporary Securities of any series are issued, the Company will cause definitive Securities
of that series to be prepared without unreasonable delay. After the preparation of definitive
Securities of such series, the temporary Securities of such series shall be exchangeable for
definitive Securities of such series upon surrender of the temporary Securities of such series at
the office or agency of the Company in a Place of Payment for that series, without charge to the
Holder. Upon surrender for cancellation of any one or more temporary Securities of any series the
Company shall execute and the Trustee shall authenticate and deliver in exchange therefor one or
more definitive Securities of the same series of authorized denominations and of a like aggregate
principal amount and tenor, having endorsed thereon the text of the Guarantee. Until so exchanged
the temporary Securities of any series shall in all respects be entitled to the same benefits under
this Indenture as definitive Securities of such series.

Section 305. Registration, Registration of Transfer and Exchange.

     The Company shall cause to be kept at the Corporate Trust Office of the Trustee a register
(the register maintained in such office being herein sometimes referred to as the “Security
Register”) in which, subject to such reasonable regulations as it may prescribe, the Company shall
provide for the registration of Securities and of transfers of Securities. The Trustee is hereby
appointed “Security Registrar” for the purpose of registering Securities and transfers of
Securities as herein provided.

     Upon surrender for registration of transfer of any Security of any series at the office or
agency in a Place of Payment for that series, the Company shall execute, and the Trustee shall
authenticate and deliver, in the name of the designated transferee or transferees, one or more new
Securities of the same series, of any authorized denominations and of a like aggregate principal
amount and tenor, each such Security having endorsed thereon the text of the Guarantee.

     At the option of the Holder, Securities of any series may be exchanged for other Securities of
the same series, of any authorized denominations and of a like aggregate

31

 

principal amount and
tenor, each such Security having endorsed thereon the text of the Guarantee, upon surrender of the
Securities to be exchanged at such office or agency. Whenever any Securities are so surrendered for
exchange, the Company shall execute, and the Trustee shall authenticate and deliver, the Securities
which the Holder making the exchange is entitled to receive.

     All Securities issued upon any registration of transfer or exchange of Securities shall be the
valid obligations of the Company and the Guarantor, evidencing the same debt, and entitled to the
same benefits under this Indenture, as the Securities surrendered upon such registration of
transfer or exchange.

     Every Security presented or surrendered for registration of transfer or for exchange shall (if
so required by the Company or the Trustee) be duly endorsed, or be accompanied by a written
instrument of transfer in form satisfactory to the Company and the Security Registrar duly
executed, by the Holder thereof or his attorney duly authorized in writing.

     No service charge shall be made for any registration of transfer or exchange of Securities,
but the Company may require payment of a sum sufficient to cover any tax or other governmental
charge that may be imposed in connection with any registration of transfer or exchange of
Securities, other than exchanges pursuant to Section 304, 906 or 1107 not involving any transfer.

     The Company shall not be required (i) to issue, register the transfer of or exchange
Securities of any series during a period beginning at the opening of business 15 days before the
day of the mailing of a notice of redemption of Securities of that series selected for redemption
under Section 1103 and ending at the close of business on the day of such mailing, or (ii) to
register the transfer of or exchange any Security so selected
for redemption in whole or in part, except the unredeemed portion of any Security being
redeemed in part.

     Each Global Security authenticated under this Indenture shall be registered in the name of the
Depositary designated for such Global Security or a nominee thereof and delivered to such
Depositary or a nominee thereof or custodian therefor, and each such Global Security shall
constitute a single Security for all purposes of this Indenture.

     Notwithstanding the foregoing, except as otherwise specified as contemplated by Section 301,
any Global Security shall be exchangeable pursuant to this Section 305 for Securities registered in
the names of Persons other than the Depositary for such series or its nominee if, but only if, (i)
such Depositary notifies the Company that it is unwilling or unable to continue as Depositary for
such series or at any time ceases to be a clearing agency registered as such under the Exchange
Act, as amended, and the Company and/or the Guarantor notify the Trustee that they are unable to
locate a qualified successor Depositary, (ii) the Company and/or the Guarantor execute and deliver
to the Trustee a Company Order that such Global Security shall be so exchangeable, or (iii) there
shall have occurred and be continuing an Event of Default with respect to the Securities of such
series and beneficial owners of the Securities evidencing not less than 50% of the

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aggregate unpaid
principal amount of the Securities of such series advise the Trustee and the Depositary through
participants in writing that the continuation of a book-entry system is no longer in the best
interests of the beneficial owners of the Securities of such series. Any Global Security that is
exchangeable pursuant to the preceding sentence shall be exchangeable for Securities registered in
such names as such Depositary shall direct.

     Notwithstanding any other provision of this Indenture (except the immediately preceding
paragraph), a Global Security may not be transferred except as a whole by the Depositary for such
Global Security to a nominee of such Depositary or by a nominee of such Depositary to such
Depositary or another nominee of such Depositary.

Section 306. Mutilated, Destroyed, Lost and Stolen Securities.

     If any mutilated Security is surrendered to the Trustee, the Company shall execute and the
Trustee shall authenticate and deliver in exchange therefor a new Security of the same series and
of like tenor and principal amount, having endorsed thereon the text of the Guarantee, and bearing
a number not contemporaneously Outstanding.

     If there shall be delivered to the Company and the Trustee (i) evidence to their satisfaction
of the destruction, loss or theft of any Security and (ii) such security or indemnity as may be
required by them to save each of them and any agent of either of them harmless, then, in the
absence of notice to the Company or the Trustee that such Security has been acquired by a bona fide
purchaser, the Company shall execute and upon its request the Trustee shall authenticate and
deliver, in lieu of any such destroyed, lost or stolen Security, a new Security of the same series
and of like tenor and principal amount, having endorsed thereon the text of the Guarantee, and
bearing a number not contemporaneously Outstanding.

     In case any such mutilated, destroyed, lost or stolen Security has become or is about to
become due and payable, the Company in its discretion may, instead of issuing a new Security, pay
such Security upon compliance with the foregoing conditions.

     Upon the issuance of any new Security under this Section, the Company may require the payment
of a sum sufficient to cover any tax or other governmental charge that may be imposed in relation
thereto and any other expenses (including the fees and expenses of the Trustee) connected
therewith.

     Every new Security of any series issued pursuant to this Section in lieu of any destroyed,
lost or stolen Security shall constitute an original additional contractual obligation of the
Company and the Guarantor, whether or not the destroyed, lost or stolen Security shall be at any
time enforceable by anyone, and shall be entitled to all the benefits of this Indenture equally and
proportionately with any and all other Securities of that series duly issued hereunder.

     The provisions of this Section are exclusive and shall preclude (to the extent lawful) all
other rights and remedies with respect to the replacement or payment of mutilated, destroyed, lost
or stolen Securities.

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Section 307. Payment of Interest; Interest Rights Preserved.

     Except as otherwise provided as contemplated by Section 301 with respect to any series of
Securities, interest on any Security which is payable, and is punctually paid or duly provided for,
on any Interest Payment Date shall be paid to the Person in whose name that Security (or one or
more Predecessor Securities) is registered at the close of business on the Regular Record Date for
such interest.

     Any interest on any Security of any series which is payable, but is not punctually paid or
duly provided for, on any Interest Payment Date (herein called “Defaulted Interest”) shall
forthwith cease to be payable to the Holder on the relevant Regular Record Date by virtue of having
been such Holder, and such Defaulted Interest may be paid by the Company, at its election in each
case, as provided in Clause (1) or (2) below:

     (1) The Company may elect to make payment of any Defaulted Interest to the Persons in
whose names the Securities of such series (or their respective Predecessor Securities) are
registered at the close of business on a Special Record Date for the payment of such
Defaulted Interest, which shall be fixed in the following manner. The Company shall notify
the Trustee in writing of the amount of Defaulted Interest proposed to be paid on each
Security or such series and the date of the proposed payment, and at the same time the
Company shall deposit with the Trustee an amount of money equal to the aggregate amount
proposed to be paid in respect of such Defaulted Interest or shall make arrangements
satisfactory to the Trustee for such deposit prior to the date of the proposed payment,
such money when deposited to be held in trust for the benefit of the Persons entitled to
such Defaulted Interest as in this Clause provided. Thereupon the Trustee shall fix a
Special Record Date for the payment of such
Defaulted Interest which shall be not more than 15 days and not less than 10 days
prior to the date of the proposed payment and not less than 10 days after the receipt by
the Trustee of the notice of the proposed payment. The Trustee shall promptly notify the
Company of such Special Record Date and, in the name and at the expense of the Company,
shall cause notice of the proposed payment of such Defaulted Interest and the Special
Record Date therefor to be mailed, first class postage prepaid, to each Holder of
Securities of such series at his address as it appears in the Security Register, not less
than 10 days prior to such Special Record Date. Notice of the proposed payment of such
Defaulted Interest and the Special Record Date therefor having been so mailed, such
Defaulted Interest shall be paid to the Persons in whose names the Securities of such
series (or their respective Predecessor Securities) are registered at the close of business
on such Special Record Date and shall no longer be payable pursuant to the following Clause
(2).

     (2) The Company may make payment of any Defaulted Interest on the Securities of any
series in any other lawful manner not inconsistent with the requirements of any securities
exchange on which such Securities may be listed, and upon such notice as may be required by
such exchange, if, after notice given

34

 

by the Company to the Trustee of the proposed payment
pursuant to this Clause, such manner of payment shall be deemed practicable by the Trustee.

     Subject to the foregoing provisions of this Section, each Security delivered under this
Indenture upon registration of transfer of or in exchange for or in lieu of any other Security
shall carry the rights to interest accrued and unpaid, and to accrue, which were carried by such
other Security.

Section 308. Persons Deemed Owners.

     Prior to due presentment of a Security for registration of transfer, the Company, the
Guarantor, the Trustee and any agent of the Company, the Guarantor or the Trustee may treat the
Person in whose name such Security is registered as the owner of such Security for the purpose of
receiving payment of principal of (and premium, if any) and (subject to Section 307) interest on
such Security and for all other purposes whatsoever, whether or not such Security be overdue, and
neither the Company, the Guarantor, the Trustee nor any agent of the Company, the Guarantor or the
Trustee shall be affected by notice to the contrary.

     No holder of any beneficial interest in any Global Security held on its behalf by a Depositary
shall have any rights under this Indenture with respect to such Global Security, and such
Depositary may be treated by the Company, the Guarantor, the Trustee, and any agent of the Company,
the Guarantor or the Trustee as the owner of such Global Security for all purposes whatsoever.
Notwithstanding the foregoing, nothing herein shall impair, as between a Depositary and such
holders of beneficial interests, the operation of customary practices governing the exercise of the
rights of the Depositary as Holder of any Security.

     None of the Company, the Guarantor, the Trustee or any agent of the Company, the Guarantor or
the Trustee shall have any responsibility or liability for any aspect of the records relating to or
payments made on account of beneficial ownership interests in a Global Security, for maintaining,
supervising or reviewing any records relating to such beneficial ownership interests, for any acts
or omissions of a Depositary or for any transactions between a Depositary and beneficial owners.

Section 309. Cancellation.

     All Securities surrendered for payment, redemption, registration of transfer or exchange or
for credit against any sinking fund payment shall, if surrendered to any Person other than the
Trustee, be delivered to the Trustee and shall be promptly cancelled by it. The Company or the
Guarantor may at any time deliver to the Trustee for cancellation any Securities previously
authenticated and delivered hereunder which the Company or the Guarantor may have acquired in any
manner whatsoever, and may deliver to the Trustee (or to any other Person for delivery to the
Trustee) for cancellation any Securities previously authenticated hereunder which the Company has
not issued and sold, and all Securities so delivered shall be promptly cancelled by the Trustee. No
Securities shall be authenticated in lieu of or in exchange for any Securities cancelled as

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provided in this Section, except as expressly permitted by this Indenture. All cancelled Securities
held by the Trustee shall be disposed of by the Trustee in accordance with its customary procedures
or as directed by a Company Order.

Section 310. Computation of Interest.

     Except as otherwise specified as contemplated by Section 301 for Securities of any series,
interest on the Securities of each series shall be computed on the basis of a 360-day year of
twelve 30-day months.

Section 311. Payment to Be in Proper Currency; Conversion of Judgment Currency.

     (a) In the case of the Securities of any series denominated in any currency or in a composite
currency (the “Required Currency”), except as otherwise specified with respect to such Securities
as contemplated by Section 301, the obligation of the Company or the Guarantor to make any payment
of the principal thereof, or the premium or interest thereon, shall not be discharged or satisfied
by any tender by the Company, or recovery by the Trustee, in any currency other than the Required
Currency, except to the extent that such tender or recovery shall result in the Trustee timely
holding the full amount of the Required Currency then due and payable. If any such tender or
recovery is in a currency other than the Required Currency, the Trustee may take such actions as it
considers appropriate to exchange such currency for the Required Currency. The costs and risks of
any such exchange, including without limitation the risks of delay and exchange rate fluctuation,
shall be borne by the Company and the Guarantor, and the Company and the Guarantor shall remain
liable for any shortfall or delinquency in the full amount of Required Currency then due and
payable.

     (b) The Company and the Guarantor each agrees further that, to the fullest extent that it may
effectively do so under applicable law, (x) if for the purpose of obtaining judgment in any court
it is necessary for the Trustee to convert the sum due in respect of the principal of, or premium
or interest, if any, on the Securities of any series from the Required Currency into a currency in
which a judgment will be rendered (the “Judgment Currency”), the rate of exchange used shall be the
rate at which, in accordance with normal banking procedures, the Trustee could purchase the
Required Currency with the Judgment Currency and (y) its obligations under this Indenture to make
payments in the Required Currency shall not he discharged or satisfied by any tender, or any
recovery pursuant to any judgment (whether or not entered in accordance with subsection (x)) in any
currency other than the Required Currency, except to the extent that such tender or recovery shall
result in the actual receipt, by the payee, of the full amount of the Required Currency expressed
to be payable in respect of such payments.

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ARTICLE FOUR

Satisfaction and Discharge

Section 401. Satisfaction and Discharge of Indenture.

     This Indenture shall upon Company Request cease to be of further effect (except as to any
surviving rights of registration of transfer or exchange of Securities herein expressly provided
for), and the Trustee, at the expense of the Company, shall execute proper instruments
acknowledging satisfaction and discharge of this Indenture, when

     (1) either

     (A) all Securities theretofore authenticated and delivered (other than (i)
Securities which have been destroyed, lost or stolen and which have been replaced
or paid as provided in Section 306 and (ii) Securities for whose payment money has
theretofore been deposited in trust or segregated and held in trust by the Company
or the Guarantor and thereafter repaid to the Company or the Guarantor or
discharged from such trust, as provided in Section 1006) have been delivered to the
Trustee for cancellation; or

     (B) all such Securities not theretofore delivered to the Trustee for
cancellation

     (i) have become due and payable, or

     (ii) will become due and payable at their Stated Maturity within one
year, or

     (iii) are to be called for redemption within one year under
arrangements satisfactory to the Trustee for the giving of notice of
redemption by the Trustee in the name, and at the expense, of the Company,

and the Company or the Guarantor, in the case of (i), (ii) or (iii) above, has
deposited or caused to be deposited with the Trustee as trust funds in trust for
the purpose an amount sufficient to pay and discharge the entire indebtedness on
such Securities not theretofore delivered to the Trustee for cancellation, for
principal (and premium, if any) and interest to the date of such deposit (in the
case of Securities which have become due and payable) or to the Stated Maturity or
Redemption Date, as the case may be;

     (2) the Company or the Guarantor has paid or caused to be paid all other sums payable
hereunder by the Company; and

     (3) the Company has delivered to the Trustee an Officer’s Certificate and an Opinion
of Counsel each stating that all conditions precedent herein

37

 

provided for relating to the
satisfaction and discharge of this Indenture have been complied with.

     Notwithstanding the satisfaction and discharge of this Indenture, the obligations of the
Company and the Guarantor to the Trustee under Section 607, the obligations of the Company and the
Guarantor to any Authenticating Agent under Section 614 and, if money shall have been deposited
with the Trustee pursuant to subclause (B) of clause (1) of this Section, the obligations of the
Trustee under Section 402 and the last paragraph of Section 1006 shall survive.

Section 402. Application of Trust Money.

     Subject to the provisions of the last paragraph of Section 1006, all money and the proceeds of
any U.S. Government Obligations deposited with the Trustee pursuant to Section 401 or 403 shall be
held in trust and applied by it, in accordance with the provisions of the Securities and this
Indenture, to the payment, either directly or through any Paying Agent (including the Company or
the Guarantor acting as Paying Agent) as the Trustee may determine, of the principal (and premium,
if any) and interest to the Holders of the series of Securities for the payment in respect of which
such money has been deposited with the Trustee.

     The Company or the Guarantor shall pay and indemnify the Trustee against any tax, fee or other
charge imposed on or assessed against the U.S. Government Obligations deposited pursuant to Section
403 or the principal and interest received in respect thereof other than any such tax, fee or other
charge which by law is for the account of the Holders of Outstanding Securities. The obligations
of the Company and the Guarantor pursuant to this paragraph shall be joint and several.

     Anything in this Article to the contrary notwithstanding, the Trustee shall deliver or pay to
the Company or the Guarantor from time to time upon Company Request any money or U.S. Government
Obligations held by it as provided in Section 403 with respect to any Securities which, in the
opinion of a nationally recognized firm of independent public accountants expressed in a written
certification thereof delivered to
the Trustee, are in excess of the amount thereof which would then be required to be deposited
to effect the Discharge or Covenant Defeasance, as the case may be, with respect to such
Securities.

Section 403. Defeasance Upon Deposit of Moneys or U.S. Government Obligations.

     At the Guarantor’s option, either (a) the Company and the Guarantor shall each be deemed to
have been Discharged (as defined below) from its respective obligations with respect to any series
of Securities on the 91st day after the applicable conditions set forth below have been satisfied
or (b) the Company and the Guarantor shall cease to be under any obligation to comply with any
term, provision or condition set forth in Sections 801 or 802 or any covenant set forth in any
indenture supplemental to this Indenture or otherwise established pursuant to Section 301, and
noncompliance with such Sections or covenants shall not give rise to any Event of Default under
Section 501(4) or under

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Section 501(6) (“Covenant Defeasance”), with respect to any series of
Securities at any time after the applicable conditions set forth below have been satisfied:

     (1) the Company or the Guarantor shall have deposited or caused to be deposited
irrevocably with the Trustee or its agent as trust funds in trust, specifically pledged as
security for, and dedicated solely to, the benefit of the Holders of the Securities of such
series (i) money in an amount, or (ii) U.S. Government Obligations which through the
payment of interest and principal in respect thereof in accordance with their terms will
provide, not later than the due date of any payment, money in an amount, or (iii) a
combination of (i) and (ii), sufficient, in the opinion (with respect to (ii) and (iii)) of
a nationally recognized firm of independent public accountants expressed in a written
certification thereof delivered to the Trustee, to pay and discharge each installment of
principal (including mandatory sinking fund payments) of and interest on, the outstanding
Securities of such series on the dates such installments of interest or principal are due
or to and including the Redemption Date irrevocably designated by the Guarantor pursuant to
subparagraph (5) hereof;

     (2) if the Securities of such series are then listed on the New York Stock Exchange,
the Company or the Guarantor shall have delivered to the Trustee an Opinion of Counsel to
the effect that the exercise of the option under this Section 403 would not cause such
Securities to be delisted;

     (3) no Event of Default or event which with notice or lapse of time would become an
Event of Default under Section 501(1), (2), (3) or (5) with respect to the Securities of
such series shall have occurred and be continuing on the date of such deposit;

     (4) the Company or the Guarantor shall have delivered to the Trustee an Opinion of
Counsel to the effect that holders of the Securities of such series will not recognize
income, gain or loss for U.S. Federal income tax purposes as a result of the exercise of
the option under this Section 403 and will be subject to U.S. Federal income tax on the
same amount and in the same manner and at the
same times as would have been the case if such option had not been exercised, and, in
the case of Securities being Discharged, such opinion shall be accompanied by a private
letter ruling to that effect received from the United States Internal Revenue Service or a
revenue ruling pertaining to a comparable form of transaction to that effect published by
the United States Internal Revenue Service;

     (5) if the Company or the Guarantor has deposited or caused to be deposited money or
U.S. Government Obligations to pay or discharge the principal of (and premium, if any) and
interest on the Outstanding Securities of a series to and including a Redemption Date
pursuant to subparagraph (1) hereof, such Redemption Date shall be irrevocably designated
by a Board Resolution delivered to the Trustee on or prior to the date of deposit of such
money or U.S. Government Obligations and such Board Resolution shall be accompanied by an

39

 

irrevocable Company Request that the Trustee give notice of such redemption in the name and
at the expense of the Company not less than 30 nor more than 60 days prior to such
Redemption Date in accordance with Section 1104; and

     (6) the Company or the Guarantor shall have delivered to the Trustee an Officer’s
Certificate and an Opinion of Counsel, each stating that all conditions precedent with
respect to such Discharge or Covenant Defeasance have been complied with.

“Discharged” means that the Company and Guarantor shall be deemed to have paid and discharged the
entire indebtedness represented by, and obligations under, the Securities of such series and the
Guarantee relating thereto and to have satisfied all the obligations under this Indenture relating
to the Securities of such series and the Guarantee relating thereto (and the Trustee, at the
expense of the Company, shall execute proper instruments acknowledging the same), except (A) the
rights of holders of Securities of such series to receive, from the trust fund described in
clause (1) above payment of the principal of and the interest on such Securities when such payments
are due; (B) the Company’s or the Guarantor’s obligations, as the case may be, with respect to such
Securities under Sections 305, 306, 1002, 1005 and 1006; and (C) the rights, powers, trusts, duties
and immunities of the Trustee hereunder.

     Notwithstanding any Covenant Defeasance with respect to Sections 801 and 802, any corporation
or Person that would otherwise have been required to assume the obligations of the Company or the
Guarantor pursuant to said Sections shall be required, as a condition to any merger, consolidation,
amalgamation, transfer, conveyance or lease contemplated thereby, to assume the obligations of the
Company or the Guarantor, as the case may be, to the Trustee under Sections 402 and 607.

     In the event that Securities in respect of which the Company or the Guarantor has deposited or
caused to be deposited money or U.S. Government Obligations to pay or discharge the principal (and
premium, if any) and interest on the Outstanding Securities of a series do not mature and are not
redeemed within the 60-day period commencing with the date of such deposit of moneys or U.S.
Government Obligations, as aforesaid,
the Company or the Guarantor shall, as promptly as practicable following the end of such
60-day period, give or cause to give a notice, in the same manner as a notice of redemption with
respect to such Securities, to the Holders of Securities to the effect that such deposit has been
made and the effect thereof; provided, however, that any failure to so give such notice or any
defect therein shall not affect the validity of the proceedings for any Discharge or Covenant
Defeasance related to such deposit.

ARTICLE FIVE

Remedies

Section 501. Events of Default.

     “Event of Default”, wherever used herein with respect to Securities of a particular series,
means any one of the following events (whatever the reason for such Event of

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Default and whether it
shall be voluntary or involuntary or be effected by operation of law or pursuant to any judgment,
decree or order of any court or any order, rule or regulation of any administrative or governmental
body):

     (1) default in the payment of any interest upon any Security of that series when it
becomes due and payable, and continuance of such default for a period of 30 days; or

     (2) default in the payment of the principal of (or premium, if any, on) any Security
of that series at its Maturity; or

     (3) default in the deposit of any sinking fund payment, when and as due by the terms
of a Security of that series; or

     (4) default in the performance, or breach, of any covenant or warranty of the Company
or the Guarantor in this Indenture (other than a covenant or warranty a default in whose
performance or whose breach is elsewhere in this Section specifically dealt with or which
has expressly been included in this Indenture solely for the benefit of series of
Securities other than that series), and continuance of such default or breach for a period
of 90 days after there has been given, by registered or certified mail, to the Company and
the Guarantor by the Trustee or to the Company, the Guarantor and the Trustee by the
Holders of at least 25% in principal amount of the Outstanding Securities of that series a
written notice specifying such default or breach and requiring it to be remedied and
stating that such notice is a “Notice of Default” hereunder; or

     (5) the Company or the Guarantor applies for the appointment of a conciliator
(conciliateur) or enters into an amicable settlement (accord amiable) with its creditors or
is subject to a judgment ordering liquidation proceedings (liquidation judiciaire) or the
transfer of its entire business (cession totale de l’entreprise), or is in state of
mandatory suspension of payments (cessation de paiements) or is made the object of
bankruptcy proceedings (procédure collective ou de faillite), or takes any similar action
or is subject to any similar proceedings
under any applicable bankruptcy, insolvency, reorganization or similar law of the
Company’s or the Guarantor’s jurisdiction of incorporation if it is other than the Republic
of France; or

     (6) the Guarantee is not (or is claimed by the Guarantor not to be) in full force or
effect in respect of such Securities; or

     (7) any other Event of Default provided with respect to Securities of that series.

     Upon receipt by the Trustee of any Notice of Default pursuant to this Section 501, (i) with
respect to Securities of a series all or part of which is represented by a Global Security, a
record date shall be established, which record date shall be at the close of business on the day
the Trustee receives such Notice of Default, and (ii) with respect to any other series of
Securities, the Trustee may, but shall not be obligated to, establish a

41

 

record date, in each case
for the purpose of determining Holders of Outstanding Securities of such series entitled to join in
such Notice of Default. If such record date is fixed, the Holders on such record date, or their
duly designated proxies, and only such Persons, shall be entitled to join in such Notice of
Default, whether or not such Holders remain Holders after such record date; provided, however, that
unless Holders of at least the requisite principal amount (which amount shall be 25% in the case of
subclause (4) of this Section) of the Outstanding Securities of such series, or their proxies,
shall have joined in such Notice of Default prior to the day which is 90 days after such record
date, such Notice of Default and the Act of Holders, or their proxies, joining in such Notice of
Default shall automatically and without further action by any Holders be cancelled and of no
effect. Nothing in this paragraph shall prevent a Holder, or a proxy of a Holder, from giving,
(i) after expiration of such 90-day period, a new Notice of Default to the same effect as that
cancelled pursuant to the proviso to the preceding sentence, or (ii) during any such 90-day period
in respect of any Notice of Default with respect to a prospective Event of Default with respect to
Securities of such series, an additional Notice of Default with respect to any other prospective
Event of Default (other than a prospective Event of Default as to which such a 90-day period has
not expired) with respect to Securities of such series, in either of which events a new record date
shall or may, as the case may be, be established pursuant to the provisions of this Section 501 in
respect of such new or additional Notice of Default.

Section 502. Acceleration of Maturity; Rescission and Annulment.

     If an Event of Default with respect to Securities of any series at the time Outstanding occurs
and is continuing, then in every such case the Trustee or the Holders of not less than 25% in
principal amount of the Outstanding Securities of that series may declare the principal amount (or,
if the Securities of that series are Original Issue Discount Securities, such portion of the
principal amount as may be specified in the terms of that series) of all of the Securities of that
series to be due and payable immediately, by a notice in writing to the Company and the Guarantor
(and to the Trustee if given by Holders), and upon any such declaration such principal amount (or
specified amount) shall become immediately due and payable.

     At any time after such a declaration of acceleration with respect to Securities of any series
has been made and before a judgment or decree for payment of the money due has been obtained by the
Trustee as hereinafter in this Article provided, the Holders of a majority in principal amount of
the Outstanding Securities of that series, by written notice to the Company, the Guarantor and the
Trustee, may rescind and annul such declaration and its consequences if:

     (1) the Company or the Guarantor has paid or deposited with the Trustee a sum
sufficient to pay

     (A) all overdue interest on all Securities of that series,

     (B) the principal of (and premium, if any, on) any Securities of that series
which have become due otherwise than by such declaration of

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acceleration and
interest thereon at the rate or rates prescribed therefor in such Securities,

     (C) to the extent that payment of such interest is lawful, interest upon
overdue interest at the rate or rates prescribed therefor in such Securities, and

     (D) all sums paid or advanced by the Trustee hereunder and the reasonable
compensation, expenses, disbursements and advances of the Trustee, its agents and
counsel;

     and

     (2) all Events of Default with respect to Securities of that series, other than the
non-payment of the principal of Securities of that series which have become due solely by
such declaration of acceleration, have been cured or waived as provided in Section 513.

No such rescission shall affect any subsequent default or impair any right consequent thereon.

     Upon receipt by the Trustee of any written notice declaring such an acceleration, or
rescission and annulment thereof, (i) with respect to Securities of a series all or part of which
is represented by a Global Security, a record date shall be established, which record date shall be
at the close of business on the day the Trustee receives such notice, and (ii) with respect to any
other series of Securities, the Trustee may, but shall not be obligated to, establish a record
date, in each case for the purpose of determining Holders of Outstanding Securities of such series
entitled to join in such notice. If such record date is fixed, the Holders on such record date, or
their duly designated proxies, and only such Persons, shall be entitled to join in such notice,
whether or not such Holders remain Holders after such record date; provided, however, that unless
such declaration of acceleration, or rescission and annulment, as the case may be, shall have
become effective by virtue of the requisite percentage having joined in such notice prior to the
day which is 90 days after such record date, such notice of declaration of acceleration, or
rescission and annulment, as the case may be, and the Act of Holders, or their proxies,
joining in such notice shall automatically and without further action by any Holders be cancelled
and of no effect. Nothing in this paragraph shall prevent a Holder, or a proxy of a Holder, of
Securities of any series from giving, (i) after expiration of such 90-day period, a new written
notice of declaration of acceleration, or rescission and annulment thereof, as the case may be, to
the same effect as that cancelled pursuant to the proviso to the preceding sentence, or (ii) during
any such 90-day period in respect of any written notice of declaration of acceleration or
rescission and annulment thereof, as the case may be, with respect to any Event of Default with
respect to Securities of such series, an additional written notice of declaration of acceleration,
or rescission and annulment thereof, as the case may be, with respect to any other Event of Default
(other than an Event of Default as to which such a 90-day period has not expired) with respect to
Securities of such series, in either of which events a new record date shall or may, as the

43

 

case
may be, be established pursuant to the provisions of this Section 502 in respect of such new or
additional written notice.

Section 503. Collection of Indebtedness and Suits for Enforcement by Trustee.

     The Company covenants that if:

     (1) default is made in the payment of any interest on any Security when such interest
becomes due and payable and such default continues for a period of 30 days, or

     (2) default is made in the payment of the principal of (or premium, if any, on) any
Security at the Maturity thereof,

the Company will, upon demand of the Trustee, pay to it, for the benefit of the Holders of such
Securities, the whole amount then due and payable on such Securities for principal (and premium, if
any) and interest, and, to the extent that payment of such interest shall be legally enforceable,
interest on any overdue principal (and premium, if any) and on any overdue interest, at the rate or
rates prescribed therefor in such Securities, and, in addition thereto, such further amount as
shall be sufficient to cover the costs and expenses of collection, including the reasonable
compensation, expenses, disbursements and advances of the Trustee, its agents and counsel.

     If the Company fails to pay such amounts forthwith upon such demand, the Trustee, in its own
name and as trustee of an express trust, may institute a judicial proceeding for the collection of
the sums so due and unpaid, may prosecute such proceeding to judgment or final decree and may
enforce the same against the Company, the Guarantor or any other obligor upon such Securities and
collect the moneys adjudged or decreed to be payable in the manner provided by law out of the
property of the Company, the Guarantor or any other obligor upon such Securities, wherever
situated.

     If an Event of Default with respect to Securities of any series occurs and is continuing, the
Trustee may in its discretion proceed to protect and enforce its rights and the rights of the
Holders of Securities of such series by such appropriate judicial
proceedings as the Trustee shall deem most effectual to protect and enforce any such rights,
whether for the specific enforcement of any covenant or agreement in this Indenture or in aid of
the exercise of any power granted herein, or to enforce any other proper remedy.

Section 504. Trustee May File Proofs of Claim.

     In case of the pendency of any receivership, insolvency, liquidation, bankruptcy,
reorganization, arrangement, adjustment, composition or other similar judicial proceeding relative
to the Company, the Guarantor or any other obligor upon the Securities or the property of the
Company, the Guarantor or of such other obligor or their creditors, the Trustee (irrespective of
whether the principal of the Securities shall then be due and payable as therein expressed or by
declaration or otherwise and irrespective of whether the Trustee shall have made any demand on the
Company or the Guarantor for the

44

 

payment of overdue principal or interest) shall be entitled and
empowered, by intervention in such proceeding or otherwise, to take any and all actions authorized
under the Trust Indenture Act in order to have claims of the Holders and the Trustee allowed in any
such proceeding. In particular, the Trustee shall be authorized,

     (i) to file and prove a claim for the whole amount of principal (and premium, if any)
and interest owing and unpaid in respect of the Securities in accordance with the terms
thereof and to file such other papers or documents as may be necessary or advisable in
order to have the claims of the Trustee (including any claim for the reasonable
compensation, expenses, disbursements and advances of the Trustee, its agents and counsel)
and of the Holders allowed in such judicial proceeding, and

     (ii) to collect and receive any moneys or other property payable or deliverable on any
such claims and to distribute the same;

and any custodian, receiver, assignee, trustee, liquidator, sequestrator or other similar official
in any such judicial proceeding is hereby authorized by each Holder to make such payments to the
Trustee and, in the event that the Trustee shall consent to the making of such payments directly to
the Holders, to pay to the Trustee any amount due it for the reasonable compensation, expenses,
disbursements and advances of the Trustee, its agents and counsel, and any other amounts due the
Trustee under Section 607.

     Nothing herein contained shall be deemed to authorize the Trustee to authorize or consent to
or accept or adopt on behalf of any Holder any plan of reorganization, arrangement, adjustment or
composition affecting the Securities or the rights of any Holder thereof or to authorize the
Trustee to vote in respect of the claim of any Holder in any such proceeding.

Section 505. Trustee May Enforce Claims Without Possession of Securities.

     All rights of action and claims under this Indenture or the Securities may be prosecuted and
enforced by the Trustee without the possession of any of the Securities or the production thereof
in any proceeding relating thereto, and any such proceeding
instituted by the Trustee shall be brought in its own name as trustee of an express trust, and
any recovery of judgment shall, after provision for the payment of the reasonable compensation,
expenses, disbursements and advances of the Trustee, its agents and counsel, be for the ratable
benefit of the Holders of the Securities in respect of which such judgment has been recovered.

Section 506. Application of Money Collected.

     Any money or property collected by the Trustee pursuant to this Article or otherwise
distributable in respect of the Company’s or Guarantor’s obligations hereunder shall be applied in
the following order, at the date or dates fixed by the Trustee and, in case of the distribution of
such money on account of principal (or premium, if any) or interest, upon presentation of the
Securities and the notation thereon of the payment if only partially paid and upon surrender
thereof if fully paid:

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     First: To the payment of all amounts due the Trustee (including any
predecessor Trustee) under Section 607; and

     Second: To the payment of the amounts then due and unpaid for principal of
(and premium, if any) and interest on the Securities in respect of which or for the benefit
of which such money has been collected, ratably, without preference or priority of any
kind, according to the amounts due and payable on such Securities for principal (and
premium, if any) and interest, respectively.

Section 507. Limitation on Suits.

     No Holder of any Security of any series shall have any right to institute any proceeding,
judicial or otherwise, with respect to this Indenture, or for the appointment of a receiver or
trustee, or for any other remedy hereunder, unless:

     (1) such Holder has previously given written notice to the Trustee of a continuing
Event of Default with respect to the Securities of that series;

     (2) the Holders of not less than 25% in principal amount of the Outstanding Securities
of that series shall have made written request to the Trustee to institute proceedings in
respect of such Event of Default in its own name as Trustee hereunder;

     (3) such Holder or Holders have offered to the Trustee reasonable indemnity against
the costs, expenses and liabilities to be incurred in compliance with such request;

     (4) the Trustee for 60 days after its receipt of such notice, request and offer of
indemnity has failed to institute any such proceeding; and

     (5) no direction inconsistent with such written request has been given to the Trustee
during such 60-day period by the Holders of a majority in principal amount of the
Outstanding Securities of that series;

it being understood and intended that no one or more of such Holders shall have any right in any
manner whatever by virtue of, or by availing of, any provision of this Indenture to affect, disturb
or prejudice the rights of any other of such Holders, or to obtain or to seek to obtain priority or
preference over any other of such Holders or to enforce any right under this Indenture, except in
the manner herein provided and for the equal and ratable benefit of all of such Holders.

Section 508. Unconditional Right of Holders to Receive Principal, Premium and Interest.

     Notwithstanding any other provision in this Indenture, the Holder of any Security shall have
the right, which is absolute and unconditional, to receive payment of the principal of (and
premium, if any) and (subject to Section 307) interest on such Security on the Stated Maturity or
Maturities expressed in such Security (or, in the case of

46

 

redemption, on the Redemption Date) and
to institute suit for the enforcement of any such payment, and such rights shall not be impaired
without the consent of such Holder.

Section 509. Restoration of Rights and Remedies.

     If the Trustee or any Holder has instituted any proceeding to enforce any right or remedy
under this Indenture and such proceeding has been discontinued or abandoned for any reason, or has
been determined adversely to the Trustee or to such Holder, then and in every such case, subject to
any determination in such proceeding, the Company and the Guarantor shall be restored severally and
respectively to their former positions hereunder and thereafter all rights and remedies of the
Trustee and the Holders shall continue as though no such proceeding had been instituted.

Section 510. Rights and Remedies Cumulative.

     Except as otherwise provided with respect to the replacement or payment of mutilated,
destroyed, lost or stolen Securities in the last paragraph of Section 306, no right or remedy
herein conferred upon or reserved to the Trustee or to the Holders is intended to be exclusive of
any other right or remedy, and every right and remedy shall, to the extent permitted by law, be
cumulative and in addition to every other right and remedy given hereunder or now or hereafter
existing at law or in equity or otherwise. The assertion or employment of any right or remedy
hereunder, or otherwise, shall not prevent the concurrent assertion or employment of any other
appropriate right or remedy.

Section 511. Delay or Omission Not Waiver.

     No delay or omission of the Trustee or of any Holder of any Securities to exercise any right
or remedy accruing upon any Event of Default shall impair any such right or remedy or constitute a
waiver of any such Event of Default or an acquiescence therein. Every right and remedy given by
this Article or by law to the Trustee or to the Holders may be exercised from time to time, and as
often as may be deemed expedient, by the Trustee or by the Holders, as the case may be.

Section 512. Control by Holders.

     The Holders of a majority in principal amount of the Outstanding Securities of any series
shall have the right to direct the time, method and place of conducting any proceeding for any
remedy available to the Trustee, or exercising any trust or power conferred on the Trustee, with
respect to the Securities of such series, provided that:

     (1) such direction shall not be in conflict with any rule of law or with this
Indenture;

     (2) the Trustee may take any other action deemed proper by the Trustee which is not
inconsistent with such direction; and

     (3) subject to the provisions of Section 601, the Trustee shall have the right to
decline to follow any such direction if the Trustee in good faith shall, by a

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Responsible
Officer or Officers of the Trustee, determine that the proceeding so directed would involve
the Trustee in personal liability.

     Upon receipt by the Trustee of any written notice directing the time, method or place of
conducting any such proceeding or exercising any such trust or power, (i) with respect to
Securities of a series all or part of which is represented by a Global Security, a record date
shall be established, which record date shall be at the close of business on the day the Trustee
receives such notice, and (ii) with respect to any other series of Securities, the Trustee may, but
shall not be obligated to, establish a record date, in each case for the purpose of determining
Holders of Outstanding Securities of such series entitled to join in such notice. If such record
date is fixed, the Holders on such record date, or their duly designated proxies, and only such
Persons, shall be entitled to join in such notice, whether or not such Holders remain Holders after
such record date; provided, however, that unless the Holders of not less than a majority in
principal amount of the Outstanding Securities of such series shall have joined in such notice
prior to the date which is 90 days after such record date, such notice and the Act of Holders, or
their proxies, joining in such notice shall automatically and without further action by any Holders
be cancelled and of no effect. Nothing in this paragraph shall prevent a Holder, or a proxy of a
Holder, from giving, (i) after expiration of such 90-day period, a new notice to the same effect as
that cancelled pursuant to the proviso to the preceding sentence, or (ii) during any such 90-day
period in respect of any notice, a new notice giving directions contrary to or otherwise different
from such notice in either of which events a new record date shall or may, as the case may be, be
established pursuant to the provisions of this Section 512 in respect of such new notice.

Section 513. Waiver of Past Defaults.

     The Holders of not less than a majority in principal amount of the Outstanding Securities of
any series may on behalf of the Holders of all the Securities of such series waive any past default
hereunder with respect to such series and its consequences, except a default:

     (1) in the payment of the principal and (or premium, if any) or interest on any
Security of such series; or

     (2) in respect of covenant or provision hereof which under Article Nine cannot be
modified or amended without the consent of the Holder of each Outstanding Security of such
series affected.

     With respect to any series of Securities, the Company may, but shall not be obligated to,
establish a record date for the purpose of determining the Persons entitled to waive any past
default hereunder. If a record date is fixed, the Holders on such record date, or their duly
designated proxies, and only such Persons, shall be entitled to waive any default hereunder,
whether or not such Holders remain Holders after such record date; provided, however, that unless
such Holders of not less than a majority in principal amount of the Outstanding Securities of such
series shall have waived such default prior to the date which is 90 days after such record date,
any such waiver previously given

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shall automatically and without further action by any Holder be
cancelled and of no effect.

     Upon any such waiver, such default shall cease to exist and any Event of Default arising
therefrom shall be deemed to have been cured, for every purpose of this Indenture; but no such
waiver shall extend to any subsequent or other default or impair any right consequent thereon.

Section 514. Undertaking for Costs.

     All parties to this Indenture agree, and each Holder of any Security by his acceptance thereof
shall be deemed to have agreed, that any court may in its discretion require, in any suit for the
enforcement of any right or remedy under this Indenture, or in any suit against the Trustee for any
action taken, suffered or omitted by it as Trustee, the filing by any party litigant in such suit
of an undertaking to pay the costs of such suit, and that such court may in its discretion assess
reasonable costs, in the manner and to the extent provided in the Trust Indenture Act; provided
that this Section shall not be deemed to authorize any court to require such an undertaking or to
make such an assessment in any suit instituted by the Company, the Guarantor or the Trustee.

Section 515. Waiver of Stay or Extension Laws.

     The Company and the Guarantor each covenants (to the extent that it may lawfully do so) that
it will not at any time insist upon, or plead, or in any manner whatsoever claim or take the
benefit or advantage of, any stay or extension law wherever enacted, now or at any time hereafter
in force, which may affect the covenants or the performance of this Indenture; and the Company and
the Guarantor each (to the extent that it may lawfully do so) hereby expressly waives all benefit
or advantage of any such law and covenants that it will not hinder, delay or impede the execution
of any power herein granted to the Trustee, but will suffer and permit the execution of every such
power as though no such law had been enacted.

ARTICLE SIX

The Trustee

Section 601. Certain Duties and Responsibilities.

(a) Except during the continuance of an Event of Default,

     (1) the Trustee undertakes to perform such duties and only such duties as are specifically set
forth in this Indenture, and no implied covenants or obligations shall be read into this Indenture
against the Trustee; and

     (2) in the absence of bad faith on its part, the Trustee may conclusively rely, as to the
truth of the statements and the correctness of the opinions expressed therein, upon certificates or
opinions furnished to the Trustee and conforming to the requirements of this Indenture; but in the
case of any such certificates or opinions which by any provision hereof are specifically required
to be furnished to the Trustee, the Trustee shall

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be under a duty to examine the same to determine
whether or not they conform to the requirements of this Indenture (but need not confirm or
investigate the accuracy of mathematical calculations or other facts, statements, opinions or
conclusions stated therein).

(b) In case an Event of Default has occurred and is continuing, the Trustee shall exercise such of
the rights and powers vested in it by this Indenture, and use the same degree of care and skill in
their exercise, as a prudent person would exercise or use under the circumstances in the conduct of
his or her own affairs.

(c) No provision of this Indenture shall be construed to relieve the Trustee from liability for its
own negligent action, its own negligent failure to act, or its own willful misconduct, except that:

          (1) this Subsection shall not be construed to limit the effect of Subsection (a) or (d) of
this Section 601;

          (2) the Trustee shall not be liable for any error of judgment made in good faith by a
Responsible Officer, unless it shall be proved that the Trustee was negligent in ascertaining the
pertinent facts; and

          (3) the Trustee shall not be liable with respect to any action taken or omitted to be taken by
it in good faith in accordance with the direction of the Holders of a majority in principal amount
of the Outstanding Securities of any series, determined as provided in Sections 101, 104 and 512,
in relation to the time, method and place of conducting any proceeding for any remedy available to
the Trustee, or exercising any trust or power conferred upon the Trustee, under this Indenture with
respect to the Securities of such series.

(d) No provision of this Indenture shall require the Trustee to expend or risk its own funds or
otherwise incur any financial liability in the performance of any of its duties hereunder, or in
the exercise of any of its rights or powers, if it shall have reasonable
grounds for believing that repayment of such funds or adequate indemnity against such risk of
liability is not reasonably assured to it.

(e) Whether or not therein expressly so provided, every provision of this indenture relating to the
conduct or affecting the liability of or affording protection to the Trustee shall be subject to
the provision of this Section 601.

Section 602. Notice of Defaults.

     Within 90 days after the occurrence known to the Trustee of any default hereunder with respect
to the Securities of any series, the Trustee shall transmit by mail to all Holders of Securities of
such series, as their names and addresses appear in the Security Register, notice of all such
defaults hereunder, unless such default shall have been cured or waived; provided, however, that,
except in the case of a default in the payment of the principal of (or premium, if any) or interest
on any Security of such

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series or in the payment of any sinking fund installment with respect to
Securities of such series, the Trustee shall be protected in withholding such notice if and so long
as the board of directors, the executive committee or a trust committee of directors or Responsible
Officers of the Trustee in good faith determine that the withholding of such notice is in the
interest of the Holders of Securities of such series; and provided, further, that, in the case of
any default of the character specified in Section 501(4) with respect to Securities of such series,
no such notice to Holders shall be given until at least 30 days after the occurrence thereof. For
the purpose of this Section, the term “default” means any event which is, or after notice or lapse
of time or both would become, an Event of Default with respect to Securities of such series.

Section 603. Certain Rights of Trustee.

     Subject to the provisions of Section 601:

     (a) the Trustee may conclusively rely and shall be fully protected in acting or
refraining from acting upon any resolution, certificate, statement, instrument, opinion,
report, notice, request, direction, consent, order, bond, debenture, note, other evidence
of indebtedness or other paper or document believed by it to be genuine and to have been
signed or presented by the proper party or parties;

     (b) any request or direction of the Company or the Guarantor mentioned herein shall be
sufficiently evidenced by a Company Request or Company Order and any resolution of the
Board of Directors of the Company or the Guarantor shall be sufficiently evidenced by a
Board Resolution;

     (c) whenever in the administration of this Indenture the Trustee shall deem it
desirable that a matter be proved or established prior to taking, suffering or omitting any
action hereunder, the Trustee (unless other evidence be herein specifically prescribed)
may, in the absence of bad faith on its part, conclusively rely upon an Officer’s
Certificate;

     (d) the Trustee may consult with counsel and the written advice of such counsel or any
Opinion of Counsel shall be full and complete authorization and protection in respect of
any action taken, suffered or omitted by it hereunder in good faith and in reliance
thereon;

     (e) the Trustee shall be under no obligation to exercise any of the rights or powers
vested in it by this Indenture at the request or direction of any of the Holders pursuant
to this Indenture, unless such Holders shall have offered to the Trustee reasonable
security or indemnity against the costs, expenses and liabilities which might be incurred
by it in compliance with such request or direction;

     (f) the Trustee shall not be bound to make any investigation into the facts or matters
stated in any resolution, certificate, statement, instrument, opinion, report, notice,
request, direction, consent, order, bond, debenture, note, other evidence of indebtedness
or other paper or document, but the Trustee, in its

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discretion, may make such further
inquiry or investigation into such facts or matters as it may see fit, and, if the Trustee
shall determine to make such further inquiry or investigation, it shall be entitled to
examine the relevant books, records and premises of the Company and the Guarantor,
personally or by agent or attorney;

     (g) the Trustee may execute any of the trusts or powers hereunder or perform any
duties hereunder either directly or by or through agents or attorneys and the Trustee shall
not be responsible for any misconduct or negligence on the part of any agent or attorney
appointed with due care by it hereunder;

     (h) the Trustee shall not be liable for any action taken, suffered, or omitted to be
taken by it in good faith and reasonably believed by it to be authorized or within the
discretion or rights or powers conferred upon it by this Indenture;

     (i) the Trustee shall not be deemed to have notice or be charged with knowledge of any
default (within the meaning of such term as defined in Section 602) or Event of Default
with respect to the Securities of any series unless a Responsible Officer of the Trustee
receives at the Corporate Trust Office a written notice of such default or Event of
Default, as the case may be, from the Company or any Holder of such Securities and such
notice references such Securities and this Indenture;

     (j) the rights, privileges, protections, immunities and benefits herein given to the
Trustee, including, without limitation, its right to be indemnified, are extended to, and
shall be enforceable by, the Trustee in each of its capacities hereunder;

     (k) the Trustee may request that the Company deliver an Officer’s Certificate setting
forth the names of individuals and/or titles of officers
authorized at such time to take specified actions pursuant to this Indenture, which
Officer’s Certificate may be signed by any person authorized to sign an Officer’s
Certificate, including any person specified as so authorized in any such certificate
previously delivered and not superseded;

     (l) anything in this Indenture notwithstanding, in no event shall the Trustee be
liable for special, indirect or consequential loss or damage of any kind whatsoever
(including, but not limited to, loss of profit), even if the Trustee has been advised as to
the likelihood of such loss or damage and regardless of the form of action;

     (m) the Trustee shall not be responsible or liable for any failure or delay in the
performance of its obligations under this Indenture arising out of or caused, directly or
indirectly, by circumstances beyond its control, including, without limitation, acts of
God; earthquakes; fire; flood; terrorism; wars and other military disturbances; sabotage;
epidemics; riots; interruptions, loss or

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malfunctions of utilities, computer (hardware or
software) or communication services; accidents; labor disputes; acts of civil or military
authority and governmental action; provided that the Trustee shall use reasonable efforts
which are consistent with accepted practices in the banking industry to resume performance
as soon as practicable under the circumstances; and

     (n) the permissive right of the Trustee to take action hereunder shall not be
construed as a duty.

Section 604. Not Responsible for Recitals or Issuance of Securities.

     The recitals contained herein and in the Securities, except the Trustee’s certificates of
authentication, shall be taken as the statements of the Company or the Guarantor, and the Trustee
or any Authenticating Agent assumes no responsibility for their correctness. The Trustee makes no
representations as to the validity or sufficiency of this Indenture or of the Securities. The
Trustee or any Authenticating Agent shall not be accountable for the use or application by the
Company of Securities or the proceeds thereof.

Section 605. May Hold Securities.

     The Trustee, any Authenticating Agent, any Paying Agent, any Security Registrar or any other
agent of the Company or the Guarantor, in its individual or any other capacity, may become the
owner or pledgee of Securities and, subject to Sections 608 and 613, may otherwise deal with the
Company and the Guarantor with the same rights it would have if it were not Trustee, Authenticating
Agent, Paying Agent, Security Registrar or such other agent.

Section 606. Money Held in Trust.

     Money held by the Trustee in trust hereunder need not be segregated from other funds except to
the extent required by law. The Trustee shall be under no liability for interest on, or to invest,
any money received by it hereunder except as otherwise agreed with the Company or the Guarantor, as
the case may be.

Section 607. Compensation and Reimbursement.

     The Company and the Guarantor agree:

     (1) to pay to the Trustee from time to time reasonable compensation for all services
rendered by it hereunder (which compensation shall not be limited by any provision of law
in regard to the compensation of a trustee of an express trust);

     (2) except as otherwise expressly provided herein, to reimburse the Trustee upon its
request for all reasonable expenses, disbursements and advances incurred or made by the
Trustee in accordance with any provision of this

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Indenture (including the reasonable
compensation and the expenses and disbursements of its agents and counsel), except any such
expense, disbursement or advance as may be attributable to its negligence, willful
misconduct or bad faith; and

     (3) to indemnify the Trustee for, and to hold it harmless against, any and all loss,
damage, claims, liability or expense, including taxes (other than taxes based upon,
measured by or determined by the income of the Trustee), arising out of or in connection
with the acceptance or administration of the trust or trusts hereunder, including the costs
and expenses of defending itself against any claim (whether asserted by the Company, or any
Holder or any other Person) or liability in connection with the exercise or performance of
any of its powers or duties hereunder, or in connection with enforcing the provisions of
this Section, except to the extent that such loss, damage, claim, liability or expense is
due to its own negligence, willful misconduct or bad faith.

     As security for the performance of the obligations of the Company under this Section, the
Trustee shall have a lien prior to the Securities upon all property and funds held or collected by
the Trustee as such, except funds held in trust for the payment of principal of (and premium, if
any) or interest on particular Securities.

     The obligations of the Company and the Guarantor under this Section shall be joint and
several.

     The provisions of this Section shall survive the resignation or removal of the Trustee and the
satisfaction and discharge of this Indenture and the termination for any reason of the Indenture.

     “Trustee” for the purposes of this Section 607 shall include any predecessor Trustee;
provided, however, that the negligence, willful misconduct or bad faith of any Trustee hereunder
shall not affect the rights of any other Trustee hereunder.

Section 608. Disqualification; Conflicting Interests.

     If the Trustee has or shall acquire a conflicting interest within the meaning of the Trust
Indenture Act, the Trustee shall, as soon as practicable and in any event within 90 days after
ascertaining that it has such conflicting interest, and if the Event of Default (as defined in
Section 501 hereof) to which such conflicting interest relates has not been cured or duly waived or
otherwise eliminated before the end of such 90-day period, either eliminate such conflicting
interest or resign to the extent and in the manner provided by, and subject to the provisions of,
the Trust Indenture Act and this Indenture. To the extent permitted by such Act, the Trustee shall
not be deemed to have a conflicting interest by virtue of being a trustee under this Indenture with
respect to Securities of more than one series or by virtue of being a trustee under this Indenture
and under any indenture listed in Schedule 608 hereto.

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Section 609. Corporate Trustee Required; Eligibility.

     There shall at all times be one and only one Trustee hereunder with respect to the Securities
of each series, which may be a Trustee hereunder for Securities of one or more other series. Each
Trustee shall be a Person that is eligible pursuant to the Trust Indenture Act to act as such, and
has a combined capital and surplus of at least $50,000,000, subject to supervision or examination
by Federal or state authority. If such Person publishes reports of condition at least annually,
pursuant to law or to the requirements of said supervising or examining authority, then for the
purposes of this Section and to the extent permitted by the Trust Indenture Act, the combined
capital and surplus of such Person shall be deemed to be its combined capital and surplus as set
forth in its most recent report of condition so published. If at any time the Trustee with respect
to the Securities of any series shall cease to be eligible in accordance with the provisions of
this Section, it shall resign immediately in the manner and with the effect hereinafter specified
in this Article.

Section 610. Resignation and Removal; Appointment of Successor.

     (a) No resignation or removal of the Trustee and no appointment of a successor Trustee
pursuant to this Article shall become effective until the acceptance of appointment by the
successor Trustee in accordance with the applicable requirements of Section 611.

     (b) The Trustee may resign at any time with respect to the Securities of one or more series by
giving written notice thereof to the Company. If the instrument of acceptance by a successor
Trustee required by Section 611 shall not have been delivered to the Trustee within 30 days after
the giving of such notice of resignation or removal, the resigning or removed Trustee or the
Company may petition any court of competent
jurisdiction for the appointment of a successor Trustee with respect to the Securities of such
series.

     (c) In accordance with the requirements of Section 315(e) of the Trust Indenture Act, the
Trustee may be removed at any time with respect to the Securities of any series by Act of the
Holders of a majority in principal amount of the Outstanding Securities of such series, delivered
to the Trustee and to the Company and the Guarantor.

     (d) If at any time:

     (1) the Trustee shall fail to comply with Section 608 after written request therefor
by the Company or the Guarantor or by any Holder who has been a bona fide Holder of a
Security for at least six months, or

     (2) the Trustee shall cease to be eligible under Section 609 and shall fail to resign
after written request therefor by the Company or the Guarantor or by any such Holder, or

     (3) the Trustee shall become incapable of acting or shall be adjudged a bankrupt or
insolvent or a receiver of the Trustee or of its property shall be

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appointed or any public
officer shall take charge or control of the Trustee or of its property or affairs for the
purpose of rehabilitation, conservation or liquidation,

then, in any such case, (i) the Company by a Board Resolution may remove the Trustee with respect
to all Securities, or (ii) subject to Section 514, any Holder who has been a bona fide Holder of a
Security for at least six months may, subject to the requirements of the Trust Indenture Act on
behalf of himself and all others similarly situated, petition any court of competent jurisdiction
for the removal of the Trustee with respect to all Securities and the appointment of a successor
Trustee or Trustees.

     (e) If the Trustee shall resign, be removed or become incapable of acting, or if a vacancy
shall occur in the office of Trustee for any cause, with respect to the Securities of one or more
series, the Company, by a Board Resolution, shall promptly appoint a successor Trustee or Trustees
with respect to the Securities of that or those series (it being understood that any such successor
Trustee may be appointed with respect to the Securities of one or more or all of such series and
that at any time there shall be only one Trustee with respect to the Securities of any particular
series) and shall comply with the applicable requirements of Section 611. If, within one year after
such resignation, removal or incapability, or the occurrence of such vacancy, a successor Trustee
with respect to the Securities of any series shall be appointed by Act of the Holders of a majority
in principal amount of the Outstanding Securities of such series delivered to the Company and the
Guarantor and the retiring Trustee, the successor Trustee so appointed shall, forthwith upon its
acceptance of such appointment in accordance with the applicable requirements of Section 611,
become the successor Trustee with respect to the Securities of such series and to that extent
supersede the successor Trustee appointed by the Company. If no successor Trustee with respect to
the Securities of any series shall have been so appointed by the Company or the Holders and
accepted appointment in the
manner required by Section 611, any Holder who has been a bona fide Holder of a Security of
such series for at least six months may, on behalf of himself and all others similarly situated,
petition any court of competent jurisdiction for the appointment of a successor Trustee with
respect to the Securities of such series.

     (f) The Company shall give notice of each resignation and each removal of the Trustee with
respect to the Securities of any series and each appointment of a successor Trustee with respect to
the Securities of any series by mailing written notice of such event by first-class mail, postage
prepaid, to all Holders of Securities of such series as their names and addresses appear in the
Security Register. Each notice shall include the name of the successor Trustee with respect to the
Securities of such series and the address of its Corporate Trust Office.

Section 611. Acceptance of Appointment by Successor.

     (a) In case of the appointment hereunder of a successor Trustee with respect to all
Securities, every such successor Trustee so appointed shall execute, acknowledge and deliver to the
Company, the Guarantor and to the retiring Trustee an instrument accepting such appointment, and
thereupon the resignation or removal of the retiring Trustee shall become effective and such
successor Trustee, without any further act, deed

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or conveyance, shall become vested with all the
rights, powers, trusts and duties of the retiring Trustee; but, on the request of the Company, the
Guarantor or the successor Trustee, such retiring Trustee shall, upon payment of its charges,
execute and deliver an instrument transferring to such successor Trustee all the rights, powers and
trusts of the retiring Trustee and shall duly assign, transfer and deliver to such successor
Trustee all property and money held by such retiring Trustee hereunder, subject nevertheless to its
lien provided for in Section 607.

     (b) In case of the appointment hereunder of a successor Trustee with respect to the Securities
of one or more (but not all) series, the Company, the Guarantor, the retiring Trustee and each
successor Trustee with respect to the Securities of one or more series shall execute and deliver an
indenture supplemental hereto wherein each successor Trustee shall accept such appointment and
which (1) shall contain such provisions as shall be necessary or desirable to transfer and confirm
to, and to vest in, each successor Trustee all the rights, powers, trusts and duties of the
retiring Trustee with respect to the Securities of that or those series to which the appointment of
such successor Trustee relates, (2) if the retiring Trustee is not retiring with respect to all
Securities, shall contain such provisions as shall be deemed necessary or desirable to confirm that
all the rights, powers, trusts and duties of the retiring Trustee with respect to the Securities of
that or those series as to which the retiring Trustee is not retiring shall continue to be vested
in the retiring Trustee, and (3) shall add to or change any of the provisions of this Indenture as
shall be necessary to provide for or facilitate the administration of the trusts hereunder by more
than one Trustee, it being understood that nothing herein or in such supplemental indenture shall
constitute such Trustees co-trustees of the same trust and that each such Trustee shall be trustee
of a trust or trusts hereunder separate and apart from any trust or trusts hereunder administered
by any other such Trustee; and upon the execution and delivery of such supplemental indenture the
resignation or removal of the
retiring Trustee shall become effective to the extent provided therein and each such successor
Trustee, without any further act, deed or conveyance, shall become vested with all the rights,
powers, trusts and duties of the retiring Trustee with respect to the Securities of that or those
series to which the appointment of such successor Trustee relates; but, on request of the Company
and the Guarantor or any successor Trustee, such retiring Trustee shall duly assign, transfer and
deliver to such successor Trustee all property and money held by such retiring Trustee hereunder
with respect to the Securities of that or those series to which the appointment of such successor
Trustee relates, subject nevertheless, to its lien provided for in Section 607.

     (c) Upon request of any such successor Trustee, the Company and the Guarantor shall execute
any and all instruments for more fully and certainly vesting in and confirming to such successor
Trustee all such rights, powers and trusts referred to in paragraph (a) or (b) of this Section, as
the case may be.

     (d) No successor Trustee shall accept its appointment unless at the time of such acceptance
such successor Trustee shall be qualified and eligible under the requirements of the Trust
Indenture Act.

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Section 612. Merger, Consolidation or Succession to Business.

     Any Person into which the Trustee may be merged or with which it may be consolidated, or any
Person resulting from any merger or consolidation to which the Trustee shall be a party, or any
Person succeeding to all or substantially all the corporate trust business of the Trustee, shall be
the successor of the Trustee hereunder, provided such Person shall be otherwise qualified under the
requirements of the Trust Indenture Act and eligible under this Article, without the execution or
filing of any paper or any further act on the part of any of the parties hereto. In case any
Securities shall have been authenticated, but not delivered, by the Trustee then in office, any
successor by merger, conversion or consolidation to such authenticating Trustee may adopt such
authentication and deliver the Securities so authenticated with the same effect as if such
successor Trustee had itself authenticated such Securities.

Section 613. Preferential Collection of Claims Against Company.

     If and when the Trustee shall be or become a creditor of the Company, the Guarantor or any
other obligor upon the Securities, the Trustee shall be subject to the provisions of the Trust
Indenture Act regarding the collection of claims against the Company, the Guarantor or other such
obligor.

Section 614. Co-trustees and Separate Trustees.

     At any time or times, for the purpose of meeting the legal requirements of any applicable
jurisdiction, the Company and the Trustee shall have power to appoint, and, upon the written
request of the Trustee or of the Holders of at least 33% in principal amount of the Securities then
Outstanding, the Company shall for such purpose join with the Trustee in the execution and delivery
of all instruments and agreements necessary or proper to appoint, one or more Persons approved by
the Trustee either to act as co-
trustee, jointly with the Trustee, or to act as separate trustee, in either case with such
powers as may be provided in the instrument of appointment, and to vest in such Person or Persons,
in the capacity aforesaid, any property, title, right or power deemed necessary or desirable,
subject to the other provisions of this Section. If the Company does not join in such appointment
within 15 days after the receipt by it of a request so to do, or if an Event of Default shall have
occurred and be continuing, the Trustee alone shall have power to make such appointment.

     Should any written instrument or instruments from the Company reasonably be required by any
co-trustee or separate trustee so appointed to more fully confirm to such co-trustee or separate
trustee such property, title, right or power, any and all such instruments shall, on written
request, be executed, acknowledged and delivered by the Company.

     Every co-trustee or separate trustee shall, except as prohibited by applicable law, be
appointed subject to the following conditions:

     (a) the Securities shall be authenticated and delivered, and all rights, powers, duties and
obligations hereunder in respect of the custody of securities, cash and other

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personal property
held by, or required to be deposited or pledged with, the Trustee hereunder, shall be exercised
solely, by the Trustee;

     (b) the rights, powers, duties and obligations hereby conferred or imposed upon the Trustee in
respect of any property covered by such appointment shall be conferred or imposed upon and
exercised or performed either by the Trustee or by the Trustee and such co-trustee or separate
trustee jointly, as shall be provided in the instrument appointing such co-trustee or separate
trustee, except to the extent that under any law of any jurisdiction in which any particular act is
to be performed, the Trustee shall be incompetent or unqualified to perform such act, in which
event such rights, powers, duties and obligations shall be exercised and performed by such
co-trustee or separate trustee;

     (c) the Trustee at any time, by an instrument in writing executed by it, with the written
concurrence of the Company, may accept the resignation of or remove any co-trustee or separate
trustee appointed under this Section, and, if an Event of Default shall have occurred and is
continuing, the Trustee shall have power to accept the resignation of, or remove, any such
co-trustee or separate trustee without the concurrence of the Company. Upon the written request of
the Trustee, the Company shall join with the Trustee in the execution and delivery of all
instruments and agreements necessary or proper to effectuate such resignation or removal, the
Company’s joining not to be unreasonably withheld. A successor to any co-trustee or separate
trustee so resigned or removed may be appointed in the manner provided in this Section;

     (d) except as otherwise indicated in the instrument of appointment, no co-trustee or separate
trustee hereunder shall be personally liable by reason of any act or omission of the Trustee, or
any other such trustee hereunder; and, except as otherwise indicated in the instrument of
appointment and in any event subject to Section 601
hereof, the Trustee shall not be personally liable by reason of any act or omission of any
other such trustee hereunder that has been approved with due care by the Trustee; and

     (e) any Act of Holders delivered to the Trustee shall be deemed to have been delivered to each
such co-trustee and separate trustee.

Section 615. Appointment of Authenticating Agent.

     At any time when any of the Securities remain Outstanding the Trustee may appoint an
Authenticating Agent or Agents with respect to one or more series of Securities which shall be
authorized to act on behalf of the Trustee to authenticate Securities of such series issued upon
exchange, registration of transfer or partial redemption thereof or pursuant to Section 306, and
Securities so authenticated shall be entitled to the benefits of this Indenture and shall be valid
and obligatory for all purposes as if authenticated by the Trustee hereunder. Wherever reference is
made in this Indenture to the authentication and delivery of Securities by the Trustee or the
Trustee’s certificate of authentication, such reference shall be deemed to include authentication
and delivery on behalf of the Trustee by an Authenticating Agent and a certificate of
authentication executed on behalf of the Trustee by an Authenticating Agent. Each

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Authenticating
Agent shall be acceptable to the Company and shall at all times be a corporation organized and
doing business under the laws of the United States of America, any state thereof or the District of
Columbia, authorized under such laws to act as Authenticating Agent, having a combined capital and
surplus of not less than $50,000,000 and subject to supervision or examination by Federal or state
authority. If such Authenticating Agent publishes reports of condition at least annually, pursuant
to law or to the requirements of said supervising or examining authority, then for the purposes of
this Section, the combined capital and surplus of such Authenticating Agent shall be deemed to be
its combined capital and surplus as set forth in its most recent report of condition so published.
If at any time an Authenticating Agent shall cease to be eligible in accordance with the provisions
of this Section, such Authenticating Agent shall resign immediately in the manner and with the
effect specified in this Section.

     Any corporation into which an Authenticating Agent may be merged or converted or with which it
may be consolidated, or any corporation resulting from any merger, conversion or consolidation to
which such Authenticating Agent shall be a party, or any corporation succeeding to the corporate
agency or corporate trust business of an Authenticating Agent, shall continue to be an
Authenticating Agent, provided such corporation shall be otherwise eligible under this Section,
without the execution or filing of any paper or any further act on the part of the Trustee or the
Authenticating Agent.

     An Authenticating Agent may resign at any time by giving written notice thereof to the Trustee
and to the Company. The Trustee may at any time terminate the agency of an Authenticating Agent by
giving written notice thereof to such Authenticating Agent and to the Company. Upon receiving such
a notice of resignation or upon such a termination, or in case at any time such Authenticating
Agent shall cease to be eligible in accordance with the provisions of this Section, the Trustee may
appoint a successor Authenticating Agent which shall be acceptable to the Company and shall mail
written
notice of such appointment by first-class mail, postage prepaid, to all Holders of Securities
of the series with respect to which such Authenticating Agent will serve, as their names and
addresses appear in the Security Register. Any successor Authenticating Agent upon acceptance of
its appointment hereunder shall become vested with all the rights, powers and duties of its
predecessor hereunder, with like effect as if originally named as an Authenticating Agent. No
successor Authenticating Agent shall be appointed unless eligible under the provisions of this
Section.

     The Company and the Guarantor agree to pay to each Authenticating Agent from time to time
reasonable compensation for its services under this Section.

     If an appointment with respect to one or more series is made pursuant to this Section, the
Securities of such series may have endorsed thereon, in addition to the Trustee’s certificate of
authentication, an alternate certificate of authentication in the following form:

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     This is one of the Securities of the series designated herein referred to in the
within-mentioned Indenture.

	 	 	 	 	 	 
	 

	 	 	 	The Bank of New York Mellon,	 
	 

	 	 	 	As Trustee	 
	 
	 	 	 	 	 
	 

	 	By	 	 	 
	 

	 	 	 	 	 
	 

	 	 	 	As Authenticating Agent	 
	 
	 	 	 	 	 
	 

	 	By	 	 	 
	 

	 	 	 	 	 
	 

	 	 	 	Authorized Signatory	 

ARTICLE SEVEN

Holders’ Lists and Reports by Trustee, Company and Guarantor

Section 701. Company and Guarantor to Furnish Trustee Names and
Addresses of Holders.

     The Company will furnish or cause to be furnished to the Trustee

     (a) semi-annually, not more than 15 days after each Regular Record Date for any series
of Securities at the time Outstanding (or after each of the dates to be specified for such
purpose for non-interest bearing Securities as contemplated by Section 301), a list, in
such form as the Trustee may reasonably require, of the names and addresses of
the Holders of Securities of such series as of such Regular Record Date, and

     (b) at such other times as the Trustee may request in writing, within 30 days after
the receipt by the Company or the Guarantor of any such request, a
list of similar form and content as of a date not more than 15 days prior to the time
such list is furnished;

excluding from any such list names and addresses received by the Trustee in its capacity as
Security Registrar.

Section 702. Preservation of Information; Communications to Holders.

     (a) The Trustee shall preserve, in as current a form as is reasonably practicable, the names
and addresses of Holders contained in the most recent list furnished to the Trustee as provided in
Section 701 and the names and addresses of Holders received by the Trustee in its capacity as
Security Registrar. The Trustee may destroy any list furnished to it as provided in Section 701
upon receipt of a new list so furnished.

     (b) The rights of Holders to communicate with other Holders with respect to their rights under
this Indenture or under the Securities, and the corresponding rights and privileges of the Trustee,
shall be as provided by the Trust Indenture Act.

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     (c) Every Holder of Securities, by receiving and holding the same, agrees with the Company,
the Guarantor and the Trustee that neither the Company nor the Guarantor nor the Trustee nor any
agent of any of them shall be held accountable by reason of any disclosure of information as to the
names and addresses of the Holders made pursuant to the Trust Indenture Act.

Section 703. Reports by Trustee.

     If and to the extent required by Section 313 of the Trust Indenture Act:

     (a) The Trustee shall, within 60 days after each January 15 following the date of this
Indenture, transmit annually by mail to all Holders, as their names and addresses appear in the
Security Register, a brief report with respect to any of the following events which may have
occurred within the previous 12 months (but if no such event has occurred within such period, no
such report need be transmitted):

     (1) any change to its eligibility under Section 609 and its qualifications under
Section 608;

     (2) the creation of or any material change to a relationship specified in
Section 3l0(b)(l) through Section 3l0(b)(l0) of the Trust Indenture Act;

     (3) the character and amount of any advances (and if the Trustee elects so to state,
the circumstances surrounding the making thereof) made by the Trustee (as such) which
remain unpaid on the date of such report, and for the reimbursement of which it claims or
may claim a lien or charge, prior to that of the Securities, on any property or funds held
or collected by it as Trustee, except that the Trustee shall not be required (but may
elect) to report such advances to the Holders of Securities of any series if such advances
so remaining unpaid
aggregate not more than 1/2 of 1% of the principal amount of the Securities of such
series Outstanding on the date of such report;

     (4) any change to the amount, interest rate and maturity date of all other
indebtedness owing by the Company or the Guarantor (or by any other obligor on the
Securities) to the Trustee in its individual capacity, on the date of such report, with a
brief description of any property held as collateral security therefor, except an
indebtedness based upon a creditor relationship arising in any manner described in Section
311(b) (2), (3), (4) or (6) of the Trust Indenture Act;

     (5) any change to the property and funds, if any, physically in the possession of the
Trustee as such on the date of such report;

     (6) any additional issue of Securities which the Trustee has not previously reported;
and

     (7) any action taken by the Trustee in the performance of its duties hereunder which
it has not previously reported and which in its opinion materially

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affects the Securities,
except action in respect of a default, notice of which has been or is to be withheld by the
Trustee in accordance with Section 602.

     (b) The Trustee shall transmit by mail to all Holders, as their names and addresses appear in
the Security Register, a brief report with respect to the character and amount of any advances (and
if the Trustee elects so to state, the circumstances surrounding the making thereof) made by the
Trustee (as such) since the date of the last report transmitted pursuant to Subsection (a) of this
Section (or if no such report has yet been so transmitted, since the date of execution of this
instrument) for the reimbursement of which it claims or may claim a lien or charge, prior to that
of the Securities, on property or funds held or collected by it as Trustee and which it has not
previously reported pursuant to this Subsection, except that the Trustee shall not be required (but
may elect) to report such advances to the Holders of Securities of any series if such advances
remaining unpaid at any time aggregate 10% or less of the principal amount of the Securities of
such series Outstanding at such time, such report to be transmitted within 90 days after such time.

     (c) A copy of each such report shall, at the time of such transmission to Holders, be filed by
the Trustee with each stock exchange upon which any Securities are listed, with the Commission and
with the Company and the Guarantor. The Company will notify the Trustee when any Securities are
listed on any stock exchange.

Section 704. Reports by Company and Guarantor.

     The Company and the Guarantor shall:

     (1) file with the Trustee, within 15 days after the Company or the Guarantor, as the
case may be, is required to file the same with the Commission, copies of the annual reports
and of the information, documents and other reports (or copies of such portions of any of
the foregoing as the Commission may from
time to time by rules and regulations prescribe) which the Company or the Guarantor
may be required to file with the Commission pursuant to Section 13 or Section 15(d) of the
Exchange Act; or, if the Company or the Guarantor is not required to file information,
documents or reports pursuant to either of said Sections, then it shall file with the
Trustee and the Commission, in accordance with rules and regulations prescribed from time
to time by the Commission, such of the supplementary and periodic information, documents
and reports which may be required pursuant to Section 13 of the Exchange Act in respect of
a security listed and registered on a national securities exchange as may be prescribed
from time to time in such rules and regulations;

     (2) file with the Trustee and the Commission, such information, documents and other
reports, and such summaries thereof, as may be required pursuant to the Trust Indenture Act
at the times and in the manner provided in such Act; and

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     (3) transmit by mail to all Holders, as their names and addresses appear in the
Security Register, within 30 days after the filing thereof with the Trustee, such summaries
of any information, documents and reports required to be filed by the Company or the
Guarantor, as the case may be, pursuant to paragraphs (1) and (2) of this Section as may be
required by rules and regulations prescribed from time to time by the Commission.

     Delivery of such reports, information and documents to the Trustee pursuant to this Section
704 is for informational purposes only and the Trustee’s receipt of such shall not constitute
constructive notice of any information contained therein or determinable from information contained
therein, including the Company’s compliance with any of its covenants hereunder (as to which the
Trustee is entitled to rely exclusively on Officer’s Certificates).

ARTICLE EIGHT

Consolidation, Amalgamation, Merger, Conveyance, Transfer or Lease;

Substitution

Section 801. Company or Guarantor May Consolidate, Etc., Only on Certain Terms.

     Neither the Company nor the Guarantor shall consolidate with or amalgamate with or merge into
any other corporation or convey, transfer or lease its properties and assets substantially as an
entirety to any Person, and neither the Company nor the Guarantor shall permit any Person to
consolidate or amalgamate with or merge into it nor shall the Company permit any Person to convey,
transfer or lease its properties and assets substantially as an entirety to the Company, unless:

     (1) in case the Company or the Guarantor, as the case may be, shall consolidate or
amalgamate with or merge into another corporation or convey,
transfer or lease its properties and assets substantially as an entirety to any
Person, the corporation formed by such consolidation or amalgamation or into which the
Company or the Guarantor, as the case may be, is merged or the Person which acquires by
conveyance or transfer, or which leases, the properties and assets of the Company or the
Guarantor, as the case may be, substantially as an entirety shall be a corporation
organized and validly existing under the laws of the applicable jurisdiction, and shall
expressly assume, by an indenture supplemental hereto, executed and delivered to the
Trustee, in form satisfactory to the Trustee, in the case of the Company, the due and
punctual payment of the principal of (and premium, if any) and interest on all the
Securities and the performance of every covenant of this Indenture on the part of the
Company to be performed or observed, and, in the case of the Guarantor, the due and
punctual performance of the Guarantee and the performance of every covenant of this
Indenture on the part of the Guarantor to be performed or observed;

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     (2) immediately after giving effect to such transaction and treating any indebtedness
which becomes an obligation of the Company or the Guarantor, as the case may be, or any of
its Subsidiaries as a result of such transaction as having been incurred by the Company or
the Guarantor, as the case may be, or such Subsidiary at the time of such transaction, no
Event of Default, and no event which, after notice or lapse of time or both, would become
an Event of Default, shall have happened and be continuing; and

     (3) the Company or the Guarantor, as the case may be, has delivered to the Trustee an
Officer’s Certificate and an Opinion of Counsel, each stating that such consolidation,
amalgamation, merger, conveyance, transfer or lease and, if a supplemental indenture is
required in connection with such transaction, such supplemental indenture comply with this
Article and that all conditions precedent herein provided for relating to such transaction
have been complied with.

Section 802. Substitution of the Company on Certain Terms.

     The Guarantor or any Subsidiary of the Guarantor may assume the obligations of the Company
under any of the Securities, in whole or in part, and the Company shall, with respect to such
Securities, be relieved of all its obligations and covenants under this Indenture and the
Securities, provided that:

     (1) the Guarantor or such Subsidiary shall expressly assume, by an indenture
supplemental hereto, executed and delivered to the Trustee, in form satisfactory to the
Trustee, the due and punctual payment of the principal of (and premium, if any) and
interest on all the Securities and the performance of every covenant of this Indenture on
the part of the Company to be performed or observed;

     (2) immediately after giving effect to such transaction and treating any indebtedness
which becomes an obligation of the Company or any of its Subsidiaries as a result of such
transaction as having been incurred by the
Company or such Subsidiary at the time of such transaction, no Event of Default, and
no event which, after notice or lapse of time or both, would become an Event of Default,
shall have happened and be continuing; and

     (3) the Company has delivered to the Trustee an Officer’s Certificate and an Opinion
of Counsel, each stating that such substitution of the Company and such supplemental
indenture, complies with this Article and that all conditions precedent herein provided for
relating to such transaction have been complied with.

     If the Guarantor assumes the obligations of the Company in respect of any Securities and under
this Indenture to the extent relating to such Securities, in whole (but not in part), the Guarantee
of the Guarantor with respect to such Securities shall terminate without any requirement that any
action be taken by the Company, the Guarantor or the Trustee.

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Section 803. Reserved.

Section 804. Successor Corporation Substituted.

     (a) Notwithstanding the provisions of article L. 228-72 and L. 228-73 of the French Commercial
Code, upon any consolidation or amalgamation by the Company or the Guarantor, as the case may be,
with or merger by the Company or the Guarantor, as the case may be, into any other corporation or
any conveyance, transfer or lease of the properties and assets of the Company or the Guarantor, as
the case may be, substantially as an entirety in accordance with Section 801, the successor
corporation formed by such consolidation or amalgamation or into which the Company or the
Guarantor, as the case may be, is merged or to which such conveyance, transfer or lease is made
shall succeed to, and be substituted for, and may exercise every right and power of, the Company or
the Guarantor, as the case may be, under this Indenture with the same effect as if such successor
corporation had been named as the Company or the Guarantor, as the case may be, herein, and
thereafter, except in the case of a lease, the predecessor corporation shall be relieved of all
obligations and covenants under this Indenture and the Securities or the Guarantee, as the case may
be.

     (b) Upon any assumption pursuant to Section 802 by the Guarantor or any Subsidiary of the
Guarantor of obligations of the Company, the Guarantor or such Subsidiary, as the case may be,
shall, to the extent of such assumption, succeed to, and be substituted for, and may exercise every
right and power of, the Company under this Indenture with the same effect as if the Guarantor or
such Subsidiary, as the case may be, had been named herein as the Company, and thereafter the
Company shall be relieved of all obligations and covenants under this Indenture and the Securities,
in each case to the extent of such assumption.

ARTICLE NINE

Supplemental Indentures

Section 901. Supplemental Indentures Without Consent of Holders.

     Without the consent of any Holders, the Company, when authorized by a Board Resolution, the
Guarantor, when authorized by or pursuant to a Board Resolution and the Trustee, at any time and
from time to time, may enter into one or more indentures supplemental hereto, in form satisfactory
to the Trustee, for any of the following purposes:

     (1) to evidence the succession of another corporation, including as substitute
obligor, to the Company or the Guarantor and the assumption by any such successor of the
covenants of the Company or the Guarantor herein and in the Securities or the Guarantee; or

     (2) to add to the covenants of the Company or of the Guarantor for the benefit of the
Holders of all or any series of Securities (and if such covenants are to be for the benefit
of less than all series of Securities, stating that such covenants

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are expressly being
included solely for the benefit of such series) or to surrender any right or power herein
conferred upon the Company or the Guarantor; or

     (3) to add any additional Events of Default for the benefit of the Holders of all or
any series of Securities (and if such additional Events of Default are to be for the
benefit of less than all series of Securities, stating that such additional Events of
Default are expressly being included solely for the benefit of such series); or

     (4) to add any additional present, future or contingent payment obligation of the
Guarantor under the Guarantee or any future guarantee for the benefit of the Holders of all
or any series of Securities (and if such additional payment obligations are to be for the
benefit of less than all series of Securities, stating that such additional payment
obligations are expressly being included solely for the benefit of such series); or

     (5) to add to or change any of the provisions of this Indenture to such extent as
shall be necessary to permit or facilitate the issuance of Securities in bearer form,
registrable or not registrable as to principal, and with or without interest coupons, or to
permit or facilitate the issuance of Securities in uncertificated form; or

     (6) to add to, change or eliminate any of the provisions of this Indenture in respect
of one or more series of Securities, provided, however, that any such addition, change or
elimination shall become effective only when there is no Security Outstanding of any series
created prior to the execution of such supplemental indenture which is entitled to the
benefit of such provision; or

     (7) to establish the form or terms of Securities of any series or the form of the
Guarantee as permitted by Sections 201 and 301; or

     (8) to evidence and provide for the acceptance of appointment hereunder by a successor
Trustee with respect to the Securities of one or more series and to add to or change any of
the provisions of this Indenture as shall be necessary to provide for or facilitate the
administration of the trusts hereunder by more than one Trustee, pursuant to the
requirements of Section 611(b); or

     (9) to cure any ambiguity, or to correct or supplement any provision herein which may
be defective or inconsistent with any other provision herein; or

     (10) to make any other provisions with respect to matters or questions arising under
this Indenture, provided, however, that such action shall not adversely affect the
interests of the Holders of Securities of any series in any material respect.

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Section 902. Supplemental Indentures with Consent of Holders.

     With the consent of the Holders of not less than a majority in principal amount of the
Outstanding Securities of each series affected by such supplemental indenture, by Act of said
Holders delivered to the Company, the Guarantor and the Trustee, the Company, when authorized by a
Board Resolution, the Guarantor, when authorized by or pursuant to a Board Resolution, and the
Trustee may enter into an indenture or indentures supplemental hereto for the purpose of adding any
provisions to or changing in any manner or eliminating any of the provisions of this Indenture or
of modifying in any manner the rights of the Holders of Securities of such series under this
Indenture; provided, however, that no such supplemental indenture shall, without the consent of the
Holder of each Outstanding Security affected thereby,

     (1) change the Stated Maturity of the principal of, or any installment of principal of
or interest on, any Security, or reduce the principal amount thereof or the rate of
interest thereon or any premium payable upon the redemption thereof, or reduce the amount
of the principal of an Original Issue Discount Security or any other Security that would be
due and payable upon a declaration of acceleration of the Maturity thereof pursuant to
Section 502, or change any Place of Payment where, or the coin or currency in which, any
Security or any premium or the interest thereon is payable, or impair the right to
institute suit for the enforcement of any such payment on or after the Stated Maturity
thereof (or, in the case of redemption, on or after the Redemption Date), or

     (2) reduce the percentage in principal amount of the Outstanding Securities of any
series, the consent of whose Holders is required for any such supplemental indenture, or
the consent of whose Holders is required for any waiver (of compliance with certain
provisions of this Indenture or certain defaults hereunder and their consequences) provided
for in this Indenture, or

     (3) modify any of the provisions of this Section, Section 513 or Section 1009, except
to increase any such percentage or to provide that certain other provisions of this
Indenture cannot be modified or waived without the consent of the Holder of each
Outstanding Security affected thereby, provided, however, that this clause shall not be
deemed to require the consent of any Holder with respect to changes in the references to
“the Trustee” and concomitant changes in this Section and Section 1009, or the deletion of
this proviso, in accordance with the requirements of Sections 611(b) and 901(8), or

     (4) change in any manner adverse to the interests of the Holders of Securities the
terms and conditions of the obligations of the Guarantor in respect of the due and prompt
payment of the principal thereof (and premium, if any) and interest thereon or any sinking
fund payments provided in respect thereof.

     A supplemental indenture which changes or eliminates any covenant or other provision of this
Indenture which has expressly been included solely for the benefit of one or more particular series
of Securities, or which modifies the rights of the Holders of

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Securities of such series with
respect to such covenant or other provision, shall be deemed not to affect the rights under this
Indenture of the Holders of Securities of any other series.

     With respect to any series of Securities, the Company may, but shall not be obligated to,
establish a record date for the purpose of determining the Persons entitled to consent to any
indenture supplemental hereto. If a record date is fixed, the Holders on such record date, or their
duly designated proxies, and only such Persons, shall be entitled to consent to such supplemental
indenture, whether or not such Holders remain Holders after such record date; provided, however,
that unless such consent shall have become effective by virtue of the requisite percentage having
been obtained prior to the date which is 90 days after such record date, any such consent
previously given shall automatically and without further action by any Holder be cancelled and of
no effect.

     It shall not be necessary for any Act of Holders under this Section to approve the particular
form of any proposed supplemental indenture, but it shall be sufficient if such Act shall approve
the substance thereof.

Section 903. Execution of Supplemental Indentures.

     In executing, or accepting the additional trusts created by, any supplemental indenture
permitted by this Article or the modifications thereby of the trusts created by this Indenture, the
Trustee shall be entitled to receive, and (subject to Section 601) shall be fully protected in
relying upon, an Opinion of Counsel stating that the execution of such supplemental indenture is
authorized or permitted by this Indenture. The Trustee may, but shall not be obligated to, enter
into any such supplemental indenture which affects the Trustee’s own rights, duties or immunities
under this Indenture or otherwise.

Section 904. Effect of Supplemental Indentures.

     Upon the execution of any supplemental indenture under this Article, this Indenture shall be
modified in accordance therewith, and such supplemental indenture shall form a part of this
Indenture for all purposes; and every Holder of Securities theretofore or thereafter authenticated
and delivered hereunder shall be bound thereby.

Section 905. Conformity with Trust Indenture Act.

     Every supplemental indenture executed pursuant to this Article shall conform to the
requirements of the Trust Indenture Act.

Section 906. Reference in Securities to Supplemental Indentures.

     Securities of any series authenticated and delivered after the execution of any supplemental
indenture pursuant to this Article may, and shall if required by the Trustee, bear a notation in
form approved by the Trustee as to any matter provided for in such supplemental indenture. If the
Company and the Guarantor shall so determine, new Securities of any series so modified as to
conform, in the opinion of the Trustee, the Company and the Guarantor, to any such supplemental
Indenture may be prepared and

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executed by the Company, with the text of the Guarantee endorsed
thereon, and such Securities may be authenticated and delivered by the Trustee in exchange for
Outstanding Securities of such series.

ARTICLE TEN

 Particular Covenants of Company and Guarantor

Section 1001. Payment of Principal, Premium and Interest by Company.

     The Company covenants and agrees for the benefit of each series of Securities that it will
duly and punctually pay the principal of (and premium, if any) and interest on the Securities of
that series in accordance with the terms of the Securities and this Indenture.

Section 1002. Maintenance of Office or Agency by Company.

     The Company will maintain in each Place of Payment for any series of Securities an office or
agency where Securities of that series may be presented or surrendered for payment, where
Securities of that series may be surrendered for registration of transfer or exchange and where
notices and demands to or upon the Company in respect of the Securities of that series and this
Indenture may be served. The Company will give prompt written notice to the Trustee of the
location, and any change in the location, of such office or agency. If at any time the Company
shall fail to maintain any such required office or agency or shall fail to furnish the Trustee with
the address thereof, such presentations, surrenders, notices and demands may be made or served at
the Corporate Trust Office of the Trustee, and the Company hereby appoints the Trustee as its agent
to receive all such presentations, surrenders, notices and demands.

     The Company may also from time to time designate one or more other offices or agencies where
the Securities of one or more series may be presented or surrendered for any or all such purposes
or where such notices or demands may be served and may from time to time rescind such designations;
provided, however, that no such designation or rescission shall in any manner relieve the Company
of its obligation to maintain an office or agency in each Place of Payment for Securities of any
series for such purposes. The Company will give prompt written notice to the Trustee of any such
designation or rescission and of any change in the location of any such other office or agency.

Section 1003. Reserved.

Section 1004. Reserved.

Section 1005. Maintenance of Office or Agency by Guarantor.

     The Guarantor will maintain in each Place of Payment for any series of Securities an office or
agency where Securities of that series may be presented or surrendered for payment under the
Guarantee and where notices and demands to or upon the Guarantor in respect of the Guarantee of the
Securities of that series and this Indenture may be served. The Guarantor will give prompt written
notice to the Trustee of the location, and any

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change in the location, of such office or agency. If
at any time the Guarantor shall fail to maintain any such required office or agency or shall fail
to furnish the Trustee with the address thereof, such presentations, surrenders, notices and
demands may be made or served at the Corporate Trust Office of the Trustee, and the Guarantor
hereby appoints the Trustee as its agent to receive all such presentations, surrenders, notices and
demands.

     The Guarantor may also from time to time designate one or more other offices or agencies where
the Securities of one or more series may be presented or surrendered for such purpose or where such
notices or demands may be served and may from time to time rescind such designations; provided,
however, that no such designation or rescission shall in any manner relieve the Guarantor of its
obligation to maintain an office or agency in each Place of Payment for Securities of any series
for such purposes. The Guarantor will give prompt written notice to the Trustee of any such
designation or rescission and of any change in the location of any such other office or agency.

Section 1006. Money for Securities Payments to Be Held in Trust.

     If the Company or the Guarantor shall at any time act as Paying Agent with respect to any
series of Securities, it will, on or before each due date of the principal of (and premium, if any)
or interest on any of the Securities of that series, segregate and hold in trust for the benefit of
the Persons entitled thereto a sum sufficient to pay the principal (and premium, if any) or
interest so becoming due until such sums shall be paid to such Persons or otherwise disposed of as
herein provided and will promptly notify the Trustee of its action or failure so to act.

     Whenever the Company shall have one or more Paying Agents for any series of Securities, it
will, prior to each due date of the principal of (and premium, if any) or interest on any
Securities of that series, deposit with a Paying Agent a sum sufficient to
pay the principal (and premium, if any) or interest so becoming due, such sum to be held as
provided by the Trust Indenture Act, and (unless such Paying Agent is the Trustee) the Company will
promptly notify the Trustee of its action or failure so to act.

     The Company will cause each Paying Agent for any series of Securities other than the Trustee
to execute and deliver to the Trustee an instrument in which such Paying Agent shall agree with the
Trustee, subject to the provisions of this Section, that such Paying Agent will:

     (i) comply with the provisions of the Trust Indenture Act applicable to it as a Paying
Agent and

     (ii) during the continuance of any default by the Company (or any other obligor on the
Securities of that series) in the making of any payment in respect of the Securities of
that series, upon the written request of the Trustee, forthwith pay to the Trustee all sums
held in trust by such Paying Agent for payment in respect of the Securities of such series.

     The Company may at any time, for the purpose of obtaining the satisfaction and discharge of
this Indenture or for any other purpose, pay, or by Company Order direct

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any Paying Agent to pay,
to the Trustee all sums held in trust by the Company or such Paying Agent, such sums to be held by
the Trustee upon the same trusts as those upon which such sums were held by the Company or such
Paying Agent; and, upon such payment by any Paying Agent to the Trustee, such Paying Agent shall be
released from all further liability with respect to such money.

     Any money deposited with the Trustee or any Paying Agent, or then held by the Company or the
Guarantor, in trust for the payment of the principal of (and premium, if any) or interest on any
Security of any series and remaining unclaimed for two years after such principal (and premium, if
any) or interest has become due and payable shall be paid to the Company or the Guarantor, as the
case may be, on Company Request, or (if then held by the Company or the Guarantor) shall be
discharged from such trust; and the Holder of such Security shall thereafter, as an unsecured
general creditor, look only to the Company and the Guarantor for payment thereof, and all liability
of the Trustee or such Paying Agent with respect to such trust money, and all liability of the
Company or the Guarantor as trustee thereof, shall thereupon cease; provided, however, that the
Trustee or such Paying Agent, before being required to make any such repayment, may at the expense
of the Company cause to be published once, in a newspaper published in the English language,
customarily published on each Business Day and of general circulation in the Borough of Manhattan,
The City of New York, New York, notice that such money remains unclaimed and that, after a date
specified therein, which shall not be less than 30 days from the date of such publication, any
unclaimed balance of such money then remaining will be repaid to the Company or the Guarantor, as
the case may be.

Section 1007. Corporate Existence.

     Subject to Article Eight, the Company and the Guarantor will preserve and keep in full force
and effect their respective corporate existences.

Section 1008. Statement by Executive Officer as to Compliance; Statement as to Default.

     The Company and the Guarantor will each deliver to the Trustee, within 120 days after the end
of each fiscal year of the Guarantor ending after the date hereof, an Executive Officer’s
Certificate (which need not comply with the requirements of Section 102), stating whether or not to
the best knowledge of the signers thereof the Company or the Guarantor, as the case may be, has
complied with all conditions and covenants on their part contained in this Indenture, and if such
signers have obtained knowledge of any default by the Company or the Guarantor in the performance,
observance or fulfillment of any such condition or covenant, specifying all such defaults and the
nature and status thereof of which they may have knowledge. For the purpose of this Section 1008,
such compliance with the terms, conditions and covenants of the Indenture shall be determined
without regard to any period of grace or requirement of notice provided hereunder.

     The Company shall deliver to the Trustee, as soon as possible and in any event within fifteen
days after the Company becomes aware of the occurrence of any Event of Default or an event which,
with notice or the lapse of time or both, would constitute an

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Event of Default, an Officer’s
Certificate setting forth the details of such Event of Default or default and the action which the
Company proposes to take with respect thereto.

Section 1009. Waiver of Certain Covenants.

     The Company and the Guarantor may omit in any particular instance to comply with any term,
provision or condition set forth in any covenant set forth in any indenture supplemental to this
Indenture or otherwise established pursuant to Section 301 with respect to the Securities of any
series if before the time for such compliance the Holders of at least a majority in principal
amount of the Outstanding Securities of such series shall, by Act of such Holders, either waive
such compliance in such instance or generally waive compliance with such term, provision or
condition, but no such waiver shall extend to or affect such term, provision or condition except to
the extent so expressly waived, and, until such waiver shall become effective, the obligations of
the Company and the Guarantor and the duties of the Trustee in respect of any such term, provision
or condition shall remain in full force and effect.

     With respect to any series of Securities, the Company may, but shall not be obligated to,
establish a record date for the purpose of determining the Persons entitled to waive any such term,
provision or condition. If a record date is fixed, the Holders on such record date, or their duly
designated proxies, and only such Persons, shall be entitled to waive any such term, provision or
condition hereunder, whether or not such Holders remain Holders after such record date; provided,
however, that unless the Holders of at least a majority in principal amount of the Outstanding
Securities of such series shall
have waived such term, provision or condition prior to the date which is 90 days after such
record date, any such waiver previously given shall automatically and without further action by any
Holder be cancelled and of no effect.

Section 1010. Additional Amounts.

     Unless otherwise specified in any Officer’s Certificate of the Company setting forth the terms
of Securities of a series in accordance with Section 301, if any deduction or withholding for any
present or future taxes, assessments or other governmental charges of the jurisdiction (or any
political subdivision or taxing authority thereof or therein) in which the Company is incorporated,
shall at any time be required by such jurisdiction (or any such political subdivision or taxing
authority thereof or therein) in respect of any amounts to be paid by the Company of principal of
or interest on a Security of any series, the Company will pay to the Holder of a Security of such
series such additional amounts as may be necessary in order that the net amounts paid to such
Holder of such Security, after such deduction or withholding, shall be not less than the amounts
specified in such Security to which such Holder is otherwise entitled; provided, however, that the
Company shall not be required to make any payment of additional amounts for or on account of:

     (a) any tax, assessment or other governmental charge which would not have been imposed but for
(i) the existence of any present or former connection between such Holder (or between a fiduciary,
settlor, beneficiary, member or shareholder of, or

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possessor of a power over, such Holder, if such
Holder is an estate, trust, partnership or corporation) and the taxing jurisdiction or any
political subdivision or territory or possession thereof or area subject to its jurisdiction,
including, without limitation, such Holder (or such fiduciary, settlor, beneficiary, member,
shareholder or possessor) being or having been a citizen or resident thereof or being or having
been present or engaged in trade or business therein or having or having had a permanent
establishment therein; or (ii) the presentation of a Security of such series (where presentation is
required) for payment on a date more than 30 days after the date on which such payment became due
and payable or the date on which payment thereof is duly provided for, whichever occurs later;

     (b) any estate, inheritance, gift, sale, transfer, personal property or similar tax,
assessment or other governmental charge;

     (c) any tax, assessment or other governmental charge that is payable otherwise than by
withholding from payments of (or in respect of) principal of, or any interest on, the Securities of
such series;

     (d) any tax, assessment or other governmental charge that is imposed or withheld by reason of
the failure by the Holder or the beneficial owner of the Security of such series (i) to provide
information concerning the nationality, residence or identity of the Holder or such beneficial
owner or (ii) to make any declaration or other similar claim or satisfy any information or
reporting requirements, which, in the case of (i) or (ii), is required or imposed by a statute,
treaty, regulation or administrative practice of the taxing
jurisdiction as a precondition to exemption from all or part of such tax, assessment or other
governmental charge;

     (e) any tax, assessment or other governmental charge which such Holder would have been able to
avoid by presenting such Security to another Paying Agent;

     (f) any tax, assessment or other governmental charge which is imposed on a payment pursuant to
the European Union Directive 2003/48/EC regarding the taxation of savings income or any other
directive amending, supplementing or replacing such directive, or any law implementing or complying with, or introduced in order to conform to, such directive or
directives; or

     (g) any combination of items (a), (b), (c), (d), (e) and (f) above; nor shall additional
amounts be paid with respect to any payment of the principal of, or any interest on, any Security
of such series to any Holder who is a fiduciary or partnership or other than the sole beneficial
owner of such payment to the extent such payment would be required by the laws of the jurisdiction
(or any political subdivision or taxing authority thereof or therein) to be included in the income
for tax purposes of a beneficiary or settlor with respect to such fiduciary or a member of such
partnership or a beneficial owner who would not have been entitled to such additional amounts had
it been the Holder of such Security.

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     The foregoing provisions shall apply mutatis mutandis to any withholding or deduction in
respect of any amount to be paid by the Company of principal of or interest on a Security of any
series (i) for or on account of any present or future taxes, assessments or governmental charges of
whatever nature of any jurisdiction in which any successor or substitute Person to the Company is
organized, or any political subdivision or taxing authority thereof or therein; or (ii) if another
Person merges into or transfers its assets to the Company pursuant to Section 801, for or on
account of any taxes, assessments or governmental charges levied by the jurisdiction in which such
other Person is organized, or by any political subdivision or taxing authority thereof, as a result
of (x) the Company’s being treated as engaged in a trade or business, or having a permanent
establishment, in such jurisdiction and (y) the payment of principal or interest being allocable or
attributable to such trade or business or permanent establishment; provided, however, that
such payment of additional amounts may in any case be subject to such further exceptions as may be
established in the terms of such Securities established as contemplated by Section 301.

     Subject to the foregoing provisions, whenever in this Indenture there is mentioned, in any
context, the payment of the principal of or any premium or interest on, or in respect of, any
Security of any series or payment of any related coupon or the net proceeds received on the sale or
exchange of any Security of any series, such mention shall be deemed to include mention of the
payment of additional amounts provided for in this Section to the extent that, in such context,
additional amounts are, were or would be payable in respect thereof pursuant to the provisions of
this Section and express mention of the payment of additional amounts (if applicable) in any
provisions hereof shall not be
construed as excluding additional amounts in those provisions hereof where such express
mention is not made.

     If the terms of the Securities of a series established as contemplated by Section 301 do not
specify that additional amounts pursuant to this Section will not be payable by the Company, at
least 10 days prior to the first Interest Payment Date with respect to that series of Securities
(or if the Securities of that series will not bear interest prior to Maturity, the first day on
which a payment of principal and any premium is made), and at least 10 days prior to each date of
payment of principal and any premium or interest if there has been any change with respect to the
matters set forth in the relevant Officer’s Certificate, the Company or the Guarantor will furnish
the Trustee and the Company’s principal Paying Agent or Paying Agents, if other than the Trustee,
with an Officer’s Certificate instructing the Trustee and such Paying Agent or Paying Agents
whether such payment of principal of and any premium or interest on the Securities of that series
or under the related Guarantee shall be made to Holders of Securities of that series without
withholding for or on account of any tax, assessment or other governmental charge described in the
Securities of that series or the related Guarantee. If any such withholding shall be required,
then such Officer’s Certificate shall specify by country the amount, if any, required to be
withheld on such payments to such Holders of Securities and the Company or the Guarantor (only if a
payment under the Guarantee is then due in respect of such Securities), as the case may be, will
pay to the Trustee or such Paying Agent or Paying Agents the additional amounts required by this
Section.

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     Each of the Company and the Guarantor covenants to indemnify each of the Trustee and any
Paying Agent for, and to hold each of them harmless against, any loss, liability or expense arising
out of or in connection with actions taken or omitted by any of them in reliance on any Officer’s
Certificate furnished pursuant to this Section, except to the extent that any such loss, liability
or expense is due to its own negligence, willful misconduct or bad faith.

ARTICLE ELEVEN

Redemption of Securities

Section 1101. Applicability of Article.

     Securities of any series which are redeemable before their Stated Maturity shall be redeemable
in accordance with their terms and (except as otherwise specified as contemplated by Section 301
for Securities of any series) in accordance with this Article.

Section 1102. Election to Redeem; Notice to Trustee.

     The election of the Company to redeem any Securities shall be evidenced by a Board Resolution
or in another manner specified as contemplated by Section 301 for such Securities. In case of any
redemption at the election of the Company, the Company shall, at least 45 days prior to the
Redemption Date fixed by the Company (unless a shorter notice shall be satisfactory to the
Trustee), notify the Trustee of such Redemption Date and of the principal amount of Securities of
such series to be redeemed. In the case of any
redemption of Securities (a) prior to the expiration of any restriction on such redemption
provided in the terms of such Securities or elsewhere in this Indenture, or (b) pursuant to an
election of the Company which is subject to a condition specified in the terms of such Securities
or elsewhere in this Indenture, the Company shall furnish the Trustee with an Officer’s Certificate
evidencing compliance with such restriction or condition.

Section 1103. Selection by Trustee of Securities to Be Redeemed.

     If less than all the Securities of any series are to be redeemed (unless such redemption
affects only a single Security), the particular Securities to be redeemed shall be selected not
more than 60 days prior to the Redemption Date by the Trustee, from the Outstanding Securities of
such series not previously called for redemption, by such method as the Trustee shall deem fair and
appropriate and which may provide for the selection for redemption of portions (equal to the
minimum authorized denomination for Securities of that series or any integral multiple thereof) of
the principal amount of Securities of such series of a denomination larger than the minimum
authorized denomination for Securities of that series.

     The Trustee shall promptly notify the Company in writing of the Securities selected for
redemption and, in the case of any Securities selected for partial redemption, the principal amount
thereof to be redeemed.

     The provisions of the two preceding paragraphs shall not apply with respect to any redemption
affecting only a single Security, whether such Security is to be redeemed

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in whole or in part. In
the case of any such redemption in part, the unredeemed portion of the principal amount of the
Security shall be in an authorized denomination (which shall not be less than the minimum
authorized denomination for such Security).

     For all purposes of this Indenture, unless the context otherwise requires, all provisions
relating to the redemption of Securities shall relate, in the case of any Securities redeemed or to
be redeemed only in part, to the portion of the principal amount of such Securities which has been
or is to be redeemed.

Section 1104. Notice of Redemption.

     Notice of redemption shall be given by first-class mail, postage prepaid, mailed not less than
30 nor more than 60 days prior to the Redemption Date, to each Holder of Securities to be redeemed,
at his address appearing in the Security Register.

     All notices of redemption shall state:

     (1) the Redemption Date,

     (2) the Redemption Price or, if not then ascertainable, the manner of calculation
thereof,

     (3) if less than all the Outstanding Securities of any series consisting of more than
a single Security are to be redeemed, the identification (and, in the
case of partial redemption of any such Securities, the principal amounts) of the
particular Securities to be redeemed and, if less than all the Outstanding Securities of
any series consisting of a single Security are to be redeemed, the principal amount of the
particular Security to be redeemed,

     (4) that on the Redemption Date the Redemption Price will become due and payable upon
each such Security to be redeemed and, if applicable, that interest thereon will cease to
accrue on and after said date,

     (5) the place or places where such Securities are to be surrendered for payment of the
Redemption Price,

     (6) that the redemption is for a sinking fund, if such is the case,

     (7) the CUSIP, ISIN or other similar numbers, if any, assigned to such Securities;
provided, however, that such notice may state that no representation is made as to the
correctness of CUSIP, ISIN or other similar numbers, in which case none of the Company, the
Trustee or any agent of the Company or the Trustee shall have any liability in respect of
the use of any CUSIP, ISIN or other similar number or numbers on such notices, and the
redemption of such Securities shall not be affected by any defect in or omission of such
numbers, and

     (8) such other matters as the Company shall deem desirable or appropriate.

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     Notice of redemption of Securities to be redeemed at the election of the Company shall be
given by the Company or, at the Company’s request, by the Trustee in the name and at the expense of
the Company.

Section 1105. Deposit of Redemption Price.

     On or prior to any Redemption Date, the Company shall deposit with the Trustee or with a
Paying Agent (or, if the Company is acting as its own Paying Agent, segregate and hold in trust as
provided in Section 1006) an amount of money sufficient to pay the Redemption Price of, and (except
if the Redemption Date shall be an Interest Payment Date) accrued interest on, all the Securities
which are to be redeemed on that date.

Section 1106. Securities Payable on Redemption Date.

     Notice of redemption having been given as aforesaid, the Securities so to be redeemed shall,
on the Redemption Date, become due and payable at the Redemption Price therein specified, and from
and after such date (unless the Company shall default in the payment of the Redemption Price and
accrued interest) such Securities shall cease to bear interest. Upon surrender of any such Security
for redemption in accordance with said notice, such Security shall be paid by the Company at the
Redemption Price, together with accrued interest to the Redemption Date; provided, however, that
installments of interest whose Stated Maturity is on or prior to the Redemption Date shall be
payable to
the Holders of such Securities, or one or more Predecessor Securities, registered as such at
the close of business on the relevant Record Dates according to their terms and the provisions of
Section 307.

     If any Security called for redemption shall not be so paid upon surrender thereof for
redemption, the principal (and premium, if any) shall, until paid, bear interest from the
Redemption Date at the rate prescribed therefor in the Security.

Section 1107. Securities Redeemed in Part.

     Any Security which is to be redeemed only in part shall be surrendered at a Place of Payment
therefor (with, if the Company or the Trustee so requires, due endorsement by, or a written
instrument of transfer in form satisfactory to the Company and the Trustee duly executed by, the
Holder thereof or his attorney duly authorized in writing), and the Company shall execute, and the
Trustee shall authenticate and deliver to the Holder of such Security without service charge, a new
Security or Securities of the same series, of any authorized denomination as requested by such
Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the
principal of the Security surrendered; provided, that if a Global Security is so surrendered, such
new Security so issued shall be a new Global Security in a denomination equal to the unredeemed
portion of the principal of the Global Security so surrendered.

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Section 1108. Optional Redemption Due to Changes in Tax Treatment.

     With respect to each series of Securities, if, as the result of any change in or any amendment
to the laws or treaties (including any rulings or regulations issued thereunder) of the
jurisdiction of incorporation of the Company, the Guarantor, or any successor thereto or , in the
case of the Company, substitute obligor therefor, or of any political subdivision or taxing
authority thereof or therein, affecting taxation, or any change in an application or interpretation
of such laws either generally or in relation to any particular series of Securities, which change
or amendment to such laws or interpretation thereof becomes effective on or after the date of such
series (or in the case of a successor or substitute person of the Company or the Guarantor, as
applicable, the date on which such person assumed its obligations under Article 8 hereof) or which
change in application or interpretation is notified to the Company or the Guarantor on or after
such date, it is determined by the Company or the Guarantor that the Company or the Guarantor would
be required to make payments of additional amounts (i) in respect of interest on the next
succeeding Interest Payment Date pursuant to the terms of the Securities or the Guarantee endorsed
on the Securities of such series, as applicable, assuming a payment in respect of such interest
were required to be made pursuant thereto on such Interest Payment Date, or (ii) in respect of the
principal of any series of Original Issue Discount Securities at the date of such determination
pursuant to the terms of the Securities or the Guarantee endorsed on the Securities of such series,
as applicable, assuming a payment in respect of such principal were required to be made pursuant
thereto on such date, in either case the Company or the Guarantor may, at its option, redeem such
series of Securities in whole at any time (except in the case of a series of Securities that has a
variable rate of interest, which may be redeemed on any Interest Payment Date) at a Redemption
Price equal to
100 percent of the principal amount thereof plus accrued interest to the date fixed for
redemption (except in the case of any series of Outstanding Original Issue Discount Securities
which may be redeemed at the Redemption Price specified by the terms of such series). Prior to any
redemption of such a series of Securities pursuant to this Section, the Company or the Guarantor
shall provide the Trustee with an Opinion of Counsel that the conditions precedent to the right of
the Company or the Guarantor to redeem such series of Securities pursuant to this Section have
occurred. Such Opinion of Counsel shall be based on the laws and application and interpretation
thereof in effect on the date of such opinion or to become effective on or before the next
succeeding Interest Payment Date.

ARTICLE TWELVE

Sinking Funds

Section 1201. Applicability of Article.

     The provisions of this Article shall be applicable to any sinking fund for the retirement of
Securities of a series except as otherwise specified as contemplated by Section 301 for Securities
of such series.

     The minimum amount of any sinking fund payment provided for by the terms of Securities of any
series is herein referred to as a “mandatory sinking fund payment”, and

79

 

any payment in excess of
such minimum amount provided for by the terms of Securities of any series is herein referred to as
an “optional sinking fund payment”. If provided for by the terms of Securities of any series, the
cash amount of any sinking fund payment may be subject to reduction as provided in Section 1202.
Each sinking fund payment shall be applied to the redemption of Securities of any series as
provided for by the terms of Securities of such series.

Section 1202. Satisfaction of Sinking Fund Payments with Securities.

     The Company (1) may deliver Outstanding Securities of a series (other than any previously
called for redemption) and (2) may apply as a credit Securities of a series which have been
redeemed either at the election of the Company pursuant to the terms of such Securities or through
the application of permitted optional sinking fund payments pursuant to the terms of such
Securities, in each case in satisfaction of all or any part of any sinking fund payment with
respect to the Securities of such series required to be made pursuant to the terms of such
Securities as provided for by the terms of such series, provided, however, that such Securities
have not been previously so credited. Such Securities shall be received and credited for such
purpose by the Trustee at the Redemption Price specified in such Securities for redemption through
operation of the sinking fund and the amount of such sinking fund payment shall be reduced
accordingly.

Section 1203. Redemption of Securities for Sinking Fund.

     Not less than 45 days prior to each sinking fund payment date for any series of Securities,
the Company will deliver to the Trustee an Officer’s Certificate specifying the
amount of the next ensuing sinking fund payment for that series pursuant to the terms of that
series, the portion thereof, if any, which is to be satisfied by payment of cash and the portion
thereof, if any, which is to be satisfied by delivering and crediting Securities of that series
pursuant to Section 1202 and stating the basis for such credit and that such Securities have not
been previously so credited and will also deliver to the Trustee any Securities to be so delivered.
Not more than 60 days before each such sinking fund payment date the Trustee shall select the
Securities to be redeemed upon such sinking fund payment date in the manner specified in Section
1103 and cause notice of the redemption thereof to be given in the name of and at the expense of
the Company in the manner provided in Section 1104. Such notice having been duly given, the
redemption of such Securities shall be made upon the terms and in the manner stated in Sections
1106 and 1107.

*      *      *

     This instrument may be executed in any number of counterparts, each of which so executed shall
be deemed to be an original, but all such counterparts shall together constitute but one and the
same instrument.

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     In Witness Whereof, the Company and the Trustee hereto have caused this Indenture to
be duly executed, and the Guarantor has caused this Indenture, to be duly executed on its behalf by
               , its duly appointed attorney-in-fact, all as of the day and year first above
written.

	 	 	 	 	 
	 	 	Total Capital
	 
	 	 	 	 
	 

	 	By	 	 
	 

	 	 	 	 

Attest:

	 	 	 
	 

Corporate Secretary

	 	 

	 	 	 	 	 
	 	 	TOTAL S.A.
	 
	 	 	 	 
	 

	 	By	 	 
	 

	 	 	 	 
	 

	 	 	 	Attorney-in-fact
	 

	 	 
	 	 
	 
	 	 	 	 
	 

	 	 	 	 
	 	 	The Bank of New
York Mellon, as Trustee
	 
	 	 	 	 
	 

	 	By	 	 
	 

	 	 	 	 

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Schedule 608

Indenture dated as of      , 2009, between TOTAL S.A. and The Bank of New York Mellon

82

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