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Company confiden-al – Frogfoot & Link Africa Constantia FTTH (Wholesale info pack for ISPs) &

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Company  confiden-al  –  Frogfoot  &  Link  Africa    

Constantia FTTH (Wholesale info pack for ISPs)

&

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