PROJECT BASTONE

Annex Tracker

EQUIPMENT
ANNEX COUNT ANNEX TITLE

1 Terms and Conditions

2 Equipment and Unit Price List

3 Payment Terms

4 Scope of Work and Responsibility Matrix

5 Technical Specs, Key Performance Indicator and Stability Test

6 General Implementation Schedule

7 Required Bonds and Insurances

8 Acceptance Testing Plan and Process Interop Requirement and Parameters

9 List of Critical Spares

10 Info Security Requirement / KPI / Penalties

11 Product Roadmap

12 End User License

 EQUIPMENT
GLOBE OWNER NOKIA OWNER DEADLINE

JE

ION RBC

CT

ION RBC

ION RBC + Jiale +

Nuage

ION RBC

CT

ION RBC

ION RBC

ION RBC
ION RBC +
Nuage

CT
 UPDATES

November 28 - Already submitted for approval by Globe legal team

December 6 - Pending from Globe about sending the soft provisions latest
Dec. 11 for Nokia's review
December 9 - Finalized (if there are no further updates e.g. PCI)
* JE to send latest provisions latest Wednesday (December 11)
November 28 - AO: Fan Jiale
December 6 - Estimated date of readiness by today (December 6)

November 28 - With reference to Payment Terms of Galactus, already

reflected in the PO received on November 25
December 6 - Sir Goulds to provide the draft, to provide updated date of
readiness today (December 6)

November 28 - AO: Charlie Chen with help of Nuage Team

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)
December 9 - Miarong already has the Scope of Work

November 28 - AO: Jay Chen with help of Nuage team

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)

November 28 - AO: Charlie Chen

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)
December 9 - Dependent on the cooperation of Charlie / Charlier provided
this already / For submission to Globe for review

November 28 - Signed and final draft is found in Galactus files

December 6 - Kevin to check for the recently signed version for Nokia wireless
project and send to Nokia PH CFO for confirmation before sending to Globe
December 9 - to be reviewed on Wednesday (December 11)

November 28 - AO: Charlie Chen with help of Nuage Team

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)
December 9 - Provide a List with the estimates

November 28 - AO: Fan Jiele and Nuage team

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)

November 28 - AO: Reuse existing SDWAN Software License Agreement to be

sent by Atty. Riza
December 6 - Reuse existing info sec document for the Wireless contract to
be sent by Atty. Riza
December 9 - Same document has been acquired from Wireless
November 28 - AO: Jay Chen and Nuage team
December 6 - Reuse existing info sec document for the Wireless contract to
be sent by Atty. Riza
December 9 - Output to be submitted by Friday (December 13)

November 28 - AO: Atty. Riza to send template used by Wireless project

December 6 - Atty. Riza to provide signed version by Wireless Hermes project
to see if this can be reused for Bastone
PROJECT BASTONE
Annex Tracker

SERVICES
ANNEX COUNT ANNEX TITLE

1 Terms and Conditions

2 Equipment and Unit Price List

3 Payment Terms

4 Scope of Work and Responsibility Matrix

5 Technical Specs, Key Performance Indicator and Stability Test

6 General Implementation Schedule

7 Required Bonds and Insurances

8 Acceptance Testing Plan and Process Interop Requirement and Parameters

8A Acceptance Testing Plan and Process

8B Interoperability Requirement and Parameters

9 List of Critical Spares

10 Info Security Requirement / KPI / Penalties

11 Product Roadmap

12 End User License

 SERVICES
GLOBE OWNER NOKIA OWNER DEADLINE

JE

ION RBC

CT

ION RBC

ION RBC

ION RBC

CT

ION RBC

ION RBC

ION RBC

ION RBC

CT
ION RBC

CT
 UPDATES

November 28 - Already submitted for approval by Globe legal team

December 6 - Pending from Globe about sending the soft provisions latest
Dec. 11 for Nokia's review

November 28 - AO: Fan Jiale

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)

November 28 - With reference to Payment Terms of Galactus, already

reflected in the PO received on November 25
December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)

November 28 - AO: Charlie Chen with help of Nuage Team

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)
December 9 - Done (c/o Miaorong) / to be uploaded in Sharepoint

November 28 - AO: Jay Chen with help of Nuage team

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)
December 9 - Technical Specs and Key Performance to be copied from
Equipment / Stability Test (For further discussion with JE)

November 28 - AO: Charlie Chen

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)
December 9 - To be uploaded in Sharepoint

November 28 - Signed and final draft is found in Galactus files

December 6 - Kevin to check for the recently signed version for Nokia wireless
project and send to Nokia PH CFO for confirmation before sending to Globe

November 28 - AO: Charlie Chen with help of Nuage Team

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)

December 6 - With support of Nuage team / Estimated date of readiness by

today (December 6)
December 9 - To be submitted to customer for review
December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)

November 28 - AO: Fan Jiele and Nuage team

December 6 - With support of Nuage team / Estimated date of readiness by
today (December 6)

November 28 - AO: Reuse existing SDWAN Software License Agreement to be

sent by Atty. Riza
December 6 - Reuse existing info sec document for the Wireless contract to
be sent by Atty. Riza
November 28 - AO: Jay Chen and Nuage team
December 6 - Reuse existing Info Sec document for the Wireless contract to
be sent by Atty. Riza

November 28 - AO: Atty. Riza to send template used by Wireless project

December 6 - Atty. Riza to provide signed version by Wireless Hermes project
to see if this can be reused for Bastone