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(7 1 C.7PA r%.0 M • Client is responsible for all necessary permits, licenses or authorities necessary for the provisioning of services. • Client will be responsible for additional materials,equipment, or loaner materials costs necessary to facilitate problem resolution. • GigaKOM engineers obey all traffic,travel,and safety regulations. GigaKOM shall not be responsible for service or Service Level Agreement degradation delays due to the lack of client compliance with the above items. S Universal Service Program Restrictions and Invoicing The Universal Service program has a number of restrictions on the use of the funds in order to collect discounts. The following restrictions are required for the District to receive the discounts on these services. • Services and / or products will be limited to only those dealing with technical support of telecommunications and internal connections as specified in the latest version of FCC Document CC Docket No. 96-45 Schools and Libraries Eligibility List. Or the latest rules posted on the SLD web site (hitp://www.sl.universalservice.org. Any services and / or products not covered on the eligibility list must be covered under a separate contract and invoice. • The services and/or products for which support is sought must be the delivery of services to the classrooms or other places of instruction at schools and libraries that meet the statutory definition of an eligible institution. Discounts are not available for internal connections in non-instructional buildings of a school or school district, or in administrative buildings of a library, to the extent that a library system has separate administrative buildings, unless those internal connections are essential for the effective transport of information to an instructional building of a school or to a non-administrative building of a library. 47 C.F.R. § 54.506 • All services/ products must be performed /supplied during the respective E-Rate funding year. • GigaKOM is experienced, competent and complies with all USAC and SLD policies, programs and requirements for invoicing and billing. 9 Special Notes and Conditions Unless otherwise specified within the client bid or RFP, all implementations are based on a single deployment and Installation. Additionally, it is assumed that all work and facilities will be done and available during normal working hours. Should multiple deployments be required or sites and facilities not be available, additional fees may be applied. HQ:9245 Activity Road,Suite 105 1 San Diego,CA 921261 Phone: 858-769-5408 1 Fax:858-565-2453 22