Qcommunications Serivces offerings:

Market kick off

C      Attend market Kickoff

C      Convey information to the station

Complete Inventory

C      Coordinate initial station inventory – int/ext

C      Conduct initial station inventory ***

C      Prepare inventory for online data entry

C      Enter inventory into online Nextel tool

C      Facilitate submission of inventory to Nextel

Equipment Validation

C      Inventory Validation

o        Coordinate resources for inventory validation by Nextel vendor

o        Manage the Nextel vendor validation

o        Review Nextel reconciled inventory

o        Process the reconciliation of the final inventory w/internal and Nextel

C      Facilitate Equipment and Service Integrator station (Group)requirements

Compensation Agreement

C      Utilize final Inventory to begin Quote gathering process

C      Coordinate the resources to facilitate the selection of vendors

o        Equipment

o        Service Integrator(s)

C      Facilitate the internal cost estimates requirements

C      Make recommendations for final relocation costs estimates

C      Supervise the overall completion of the required Quotes and estimates

Equipment Order

C      Facilitate the internal PO generation process

C      Review the PO against the Relocation Agreement

C      Process the PO to Nextel requirements

C      Track and assist in vendor invoicing

C      Track and assist in Nextel invoicing

Vendor Fulfillment

C      Track vendors fulfillment progress

C      Coordinate service integrators for station

C      Setup in market training – SignaSys

C      Setup in station training – SignaSys

C      Facilitate station training

C      Facilitate new FCC Licensing requirements

C      Reconcile received orders against PO

C      Notify Nextel of equipment fulfillment issues – for Vendor Payment Release

Equipment Installation

C      Manage the overall Installation process

C      Coordinate the Service integrators

C      Supervise the installation process

C      Conduct systems controls

C      Inspect installation for 100% compliance

C      Manage the “Narrow in Place” system cut over

C      Signoff on final installation requirements

C      Review 3^rd party invoices

C      Review and track internal costs and personnel

C      Process internal invoices

C      Process vendor invoicing

C      Reconcile invoicing with Nextel auditors

C      Setup narrow in place systems training

Channel Relocation

C      Coordinate with Nextel and Market stations for the Retuning weekend

C      Facilitate the Station cutover

C      Sign off on cutover acceptance

Market Closeout

C      Determine that all relocation efforts have been performed to stations expectations and contractual requirements

C      Pack and ship old 2GHz Tx/Rx equipment to Nextel warehouse

C      Finalize new channel plan licensing issues

C      Process final invoicing and approvals

C      Process information for Nextel payments

C      Reconcile final invoices with Nextel Auditors

C      Review any discrepancies with  station and open negotiations with Nextel if any overages

C      Close out project paperwork and project plan