PREPA NETWORKS LLC, ACCESS SERVICE REQUEST

Customer Account Name Customer PO Number PREPA.Net Account Manager Date:,December 20

Kode Services, LLC DBA OnNet Fiber Jose M. Bonilla 2018
Customer Telephone PREPA.Net Quote Date Circuit Number (Official use only) New Change Cancel/Disconnect
787-200-3500
X
I. CUSTOMER INFORMATION
Customer Contact/Initiator Design Contact: Hanzel Miranda I Implementation / Turn-Up: Maintenance / NOC Contact
Maria Elena Roman M Hanzel Miranda OnNet NOC representative on Duty
Address Address P Address M Address
I Mario Julia Industrial Park, 698 Mario Julia Industrial Park, 698 Calle B – L Mario Julia Industrial Park, 698 Calle A Mario Julia Industrial Park, 698 Calle B
N Calle B – Suite 1 Suite 1 E B – Suite 1 I – Suite 1
I City, State, Zip Code, Country D City, State, Zip Code, Country San Juan, M City, State, Zip Code, Country N City, State, Zip Code, Country
T San Juan, P.R. 00920 E P.R. 00920 E San Juan, P.R. 00920 T San Juan, P.R. 00920
I S N E
A Telephone I Telephone T Telephone N Telephone
T 787-200-3500 G 787-200-3500 A 787-200-3500 A 787-200-3500
O Fax N Fax T Fax N Fax
R 787-622-9029 787-622-9029 I 787-622-9029 C 787-622-9029
E-mail E-mail O E-mail E E-mail
Maria.roman@onnetfiber.com Hanzel.miranda@onnetfiber.com N Hanzel.miranda@onnetfiber.com support@onnetfiber.com
II. BILLING INFORMATION
Customer Name Billing Address
Kode Services, LLC P.O. Box
366063
Billing Contact Carlos City, State, Zip Code, Country
Vargas San Juan, P.R. 00936
Telephone Number / Fax Number E-mail
787-520-7852 / 787-622-9029 cvargas@kode.world
III. GENERAL ORDER INFORMATION
Customer Requested Due Date; Service Type Capacity Quantity Term (years) Expedite (Y/N)
ETS TAIL 5MB 1 36 Months

IV. PRICING INFORMATION

Quantity MRC Total MRC Quantity NRC Total NRC

ETS TAIL 1 Setup 1 $5.200.00 $5.200.00

M $5.00 $5.00
N
R Options
R
C C

Total MRC $5.00 Total NRC $5.200.00

Special Provisioning Instructions, Remarks, Sales Engineer’s Notes and Description of Incidental / Expedite / Other Charges:
V. CIRCUIT INFORMATION
Site (Company) Name Site (Company) Name
OnNet POP
Laboratorios Borinquen Allys
(Metro Plaza Caguas)
L L
Address Address
O O
C Metro Plaza Caguas, Ave. José Garrido, C
A Villa Blanca Park, Caguas, PR. A
T City, State, Zip Code, Country Caguas, T City, State, Zip Code, Country
I P.R. I
O Floor Suite NPA NXX CFA (provided by) O Floor Suite NPA NXX CFA (provide by)
N N
Cage Demarcation Equipment: Cage Demarcation Equipment Protection Scheme
A B
Customer Site Contact Customer Site Contact Customer Cell Customer Site Contact Customer Site Contact Customer Site Cell
Name: Jose Rigau 787-382-9742 Hanzel Miranda 787-600-0607
VI. AUTHORIZED SIGNATURE

_________________________________________ ___________________________________________________ _____________________________________________

Customer Signature Title Date
__________________________________________ ___________________________________________________ _____________________________________________
PREPA.Net Authorized Signature Title Date

TERMS AND CONDITIONS

1. Penalty fees may apply If service is canceled before due date.
2. This ASR is governed by the terms and conditions of the Wholesale Agreement between Prepa.Networks LLC and Kode Services, LLC, DBA OnNet.
3. In the event that Customer has not executed a Wholesale Agreement with respect to the Access Service Request herein, then the standard version of the Prepa.Networks LLC Wholesale Agreement
shall govern this ASR.
4. Upon Request, customer may have a copy of the Prepa.Networks LLC standard version of Wholesale Agreement
5. After completion of the Initial Term either Party may cancel this ASR with a 30 day prior written notice.
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