ffla fibre isp pack 2015-04-10...
TRANSCRIPT
Company confiden-al – Frogfoot & Link Africa
INTRODUCTION Constan'a Fibre l The Constan-a community have appointed Link Africa & Frogfoot to deploy FTTH
in the Constan-a area. l The network will be fully Open Access. l ISPs are invited to submit product offerings, to be made available to residents of
Constan-a and neighbouring areas. l Residents will be provided with basic product info and if they choose, emailed
full info (including pricing) and encouraged to liaise directly with the ISP, who will have been provided with the lead info (via email).
l Access link pricing will be the same across the board for all ISPs who sign agreements with Link Africa / Frogfoot.
Company confiden-al – Frogfoot & Link Africa
FIBRE TO THE HOME – Phase 1
The race is on…. • We launch ISP offerings on 17 April • More suburbs to be added
…we need your pricing by 15 April
Company confiden-al – Frogfoot & Link Africa
INTERCONNECT
Link Fibre Network ISP network
10G
Frogfoot node ISP
node
Fibrenode (OLT)
CONSTANTIA
Minimum term : 24 months
ISP to pay: a) R850 monthly port fee b) Teraco interconnect fee
TERACO Cape Town
Requirements • IEEE 802.1q (or 802.1ad “QinQ”) • Outer VLAN tags nego-able • Single Mode only • Maximum MTU of 2000 accepted
Company confiden-al – Frogfoot & Link Africa
CPE (default) Calix 716GE
(Op-cal Network Terminal) -‐ configured and installed by Frogfoot
l Desktop, or wall mount as per client preference l 2 POTs, 4 GE l So_ware upgrade to Residen-al Gateway l Wide temperature range l -‐5 C to +50 C l Op-onal Splice/storage acachment l Op-onal UPS 12V, 7.2AH, 24 Wacs
Company confiden-al – Frogfoot & Link Africa
New Cancel
Move
LIFE CYCLE – new order
Install
Bill
Link Fibre Network
ISP network
Interconnect
• IEEE 802.1q (or 802.1ad “QinQ”) • Outer VLAN tags nego-able • Single Mode only • Max MTU 2000 • No inter-‐Metro transit included.
Access (customer to node) • Min term : 24 months • Teraco to OLT (10Gbps) • OLT to ONT (per port
2.5/1.25Gbps with 64:1 split ratio)
10G
OLT
ONT
ONT ONT
ISP to pay: a) R850 monthly port fee b) Teraco interconnect fee
Company confiden-al – Frogfoot & Link Africa
New Cancel
Move
LIFE CYCLE – installation & billing
NRC R1,500* Per end-point
Fibre to curb
No fibre to curb
or and Within coverage area
4 weeks As per rollout
Install
2wd
QA
Bill
Installation fee :
Lead times : (depending on rollout progress)
Acceptance certificate : • Issued after testing • ISP has 2 working days to reject • Else billing commences on Service
Effective Date
Service Effective Date
*(VAT excluded)
Company confiden-al – Frogfoot & Link Africa
New Cancel
Move
LIFE CYCLE - moves
Install
Bill
• Revenue unchanged. • Cost : R1,500.00* • Revenue unchanged.
• Cost : R1,500.00*
Constantia ‘precinct’
Constantia ‘precinct’ Associated ‘precinct’
*(VAT excluded)
Company confiden-al – Frogfoot & Link Africa
1m 1m 1m month-0 month-term
R (term-x months)
month-x R 1month
LIFE CYCLE - cancellations
New
Move
Cancel
Install
Bill
Within initial term: • Pay out remainder of contract, or • Repurpose link
Outside intial term:
• 1 month notice
Company confiden-al – Frogfoot & Link Africa
Abz?
10
Speed Install fee* Monthly fee* Telkom DSL
10 Mbps R 1,500# R 350
20 Mbps R 1,500# R 400 R 849
50 Mbps R 1,500# R 450 R 1,483
100 Mbps R 1,500# R 500 R 2,549
1,000 Mbps R 1,500# R 1,000 R 3,274
Notes • Install fee of R1,500 per end point • R850 per month minimum interconnect fee • Wholesale pricing excludes VAT • 1:2 Upload to Download ratio - basic GPON standard • Install fee of R50/m where CPE is >30m from fibre run.
Pricing : Access link Client Premises to Teraco
• 10:1 Contention Ratio on backhaul • Above fees are charged to ISP for access only • Excludes any network reticulation in home past the ONT • Monthly fee invoiced in advance, 5 days terms. • ISP offerings to customers to please INCLUDE VAT.
* (VAT excluded) # covers 1st 30 meters
Company confiden-al – Frogfoot & Link Africa
11
Product Install fee* Monthly fee* Telkom DSL
Managed UPS R - R 50
Network alerts R - R 15 R 849
RF overlay for IPTV R 1,500 R - R 1,483
Voice (per line) R - R 50 R 2,549
Analog phone R 150 R - R 3,274
Cordless analog phone R 1,500 R -
WiFi Router upgrade R 1,500 R -
Internal n/w and APs poa R -
Pricing : Optional extras
Notes • Wholesale pricing excludes VAT • Excludes any network reticulation in home past the ONT
*(VAT excluded) • Monthly fee invoiced in advance, 5 days terms.
Company confiden-al – Frogfoot & Link Africa
By using an RF Overlay, any TV services and signals (DSTV, TopTV, CCTV, etc) can be delivered to every fibre connected household. CCTV views can be configured to display on unused TV channels.
Individual satellite dishes can be replaced by a set of centrally placed dishes on the fibre network, with individual contracts remaining unchanged.
A number of technical options for implementing this exist, which will need to be discussed in detail with the Constantia Fibre Initiative.
Company confidential - Frogfoot, LinkAfrica, ConstantiaFibre 12
HD entertainment options.
Company confiden-al – Frogfoot & Link Africa
TERMS Interconnect l Basic network design is GPON with 10:1 conten-on and 2:1 asymmetry. l ISP to Peer with Frogfoot in Teraco on own cost – no peering in community node room. l Links are Layer 2 from Teraco to Client, to be terminated on VLAN – see client ONT.
Services l ISP’s to build their own packages that will include fibre access pricing. l ISP’s will bill client for total cost and pay Frogfoot for Layer 2 service. l Community portal to act as lead generator, with leads sent to ISP’s by automated mail. l Community to rate interac-on with ISP. l Extras can be bundled into offering. Access Link l Connec-on fee : R 1,500* per client for first 30m, therea_er R 50 per meter. l Same business day SLA l Point to Point 1:1 links possible. l 24 month contract term – links may be repurposed. *(VAT excluded)
Company confiden-al – Frogfoot & Link Africa
TERMS Es'mated lead 'me for installa'ons: l 4 weeks if fibre to the curb in place. l As per roll out schedule if fibre to the curb pending.
Acceptance Cer'ficate l Issued upon comple-on of installa-on and tes-ng. l ISP has 2 business days to accept or reject l On rejec-on, and a detailed wricen statement, Frogfoot shall then take steps to remedy. l Billing in respect of the use of the Service shall commence on the Service Effec-ve Date.
Company confiden-al – Frogfoot & Link Africa
NEXT STEPS
Mail [email protected] for any queries
Send through pricing before or on 15 April
Order interconnect at Teraco
Respond to client leads
Order links to clients
Indicate preferred suburb rollout targets