Loading...
HomeMy WebLinkAbout20220411Application.pdf\;!*i.-.-.1\ji:i,l;1 "'--l ) '-V ,1::i Li';i i i Fli 2:32 le/econ April 1 1,2022 Sent Via E-Filing Secretary@puc. idaho. gov Commission Secretary ldaho Public Utilities Commission 472 W. Washington Street PO Box 83720 Boise, lD 83720-0074 RE: Case No. ThtL- T- 9-L'o I Request for Approval of Negotiated lnterconnection Agreement Between TDS Metrocom, LLC and Project MutualTelephone Cooperative Association Good morning: TDS Metrocom, LLC (TDS Metrocom), has entered into an interconnection agreement with Project Mutual Telephone Gooperative Association (PMT). This is an original agreement and is being e-filed only. lf a hard copy of this filing is required please let me know and I will take care of that. TDS Metrocom respectfully requests approval of this request as filed !f you have questions regarding this agreement, please contact Linda Robinson of TDS at (865)671-4758 or myself at (608)6e4-2923. Thank you in advance for your assistance in this matter. Sincerely, lsl Gail M. Long Manager, State Government Affairs Enclosure Cc: Linda Robinson '.,l r 'ii r-t ! 1,1 rt;;'' ' r-1t..;;,:L;lrIi3l ./\t; DoarSign Envelope lD: 73ABE61$48OA.iCBD"BI97€8F31 E8{rC91B AGREEiIENT FOR LOGAL INTERCONNECTION and TRAFFIC EXCHANGE between Project Mutual Telephone Cooperatitrc Assoclatlon, lnc. ("PMT") and TDS Metrocom, LLC For the State of ldaho 1 DocuSign Envelope lD: 73A8861 3-48CA.4CBD-B1 97-38F31 E80C91 B AGREEMENT FOR LOCAL INTERCONNECTION Table of Contents RECITALS AND PRINCIPLES GENERAL DEFINITIONS TDS Metrocom ACCOUNT SET UP BUSINESS RECORDS DISPUTE RESOLUTION FORCE MAJEURE REGULATORY APPROVALS ENTIRE AGREEMENT TERM OF AGREEMENT INSURANCE AMENDMENT OF AGREEMENT WAIVERS INDEPENDENT CONTRACTORS LIMITATION OF LIABIL]TY INDEMNIry DISCLAIMER OF WARRANTIES ASSIGNMENT CONTROLLING LAW SEVERABILITY NO JOINT VENTURE OR THIRD PARTY BENEF]CIARIES CHARGES AND PAYMENTS DEFAULT CONFIDENTIALITY AND PUBLICITY NO RIGHTSTO THIRD PARTIES HEADINGS EXECUTION IN DUPLICATE NOTICES ATTACHMENT 1 - INTERCONNECTION ATTACHMENT 2 - PRICING ATTACHMENT 3- ANCILLARY SERVICES ATTACHMENT 4- LOCAL NUMBER PORTABILITY Page SECTION 1. SECTION 2. SECTION 3. SECTION 4. SECTION 5, SECTION 6. SECTION 7. SECTION 8. SECTION 9. SECTION 10. SECTION 1,I. SECTION 12. SECTION 13. SECTION 14. SECTION 15. SECTION 16. SECTION 17. SECTION 18. SECTION 19. SECTION 20. SECTION 21. SECTION 22. SECTION 23. SECTION 24, SECTION 25. SECTION 26. SECTION 27. 3 3 4 4 4 5 5 5 5 6 6 6 6 6 7 7 8I 8 8 8 9 10 11 11 11 2 DocuSign Envelope lD: 73A88613-48CA-{CBD-8197-38F31 E80C91B AGREEMENT FOR LOCAL INTERCONNECTION and TFIAFFIC EXCHANGE This Agreement for Local lnterconnection ('Agreement') made 0313012022, is by and between Project Mutual Telephone Cooperative Association, lnc., a C corporation, having its principal place of business at 507 G St Rupert, lD 83350 (PMT') and TDS Metrocom, LLC, a Delaware limited liability company, having its principal place of business at 525 Junction Road, Madison, Wl 53717 ("TDSMetrocom'). PMT and TDS Metrocom may also be referred to herein singularly as a'Party" or collectively as "the Parties'. SECTTON 1. RECITALS AND PRINCIPLES PMT is a telecommunications company authorized to provide telecommunications services in the State of ldaho; and TDS Metrocom is a telecommunications company authorized to provide telecommunications services in the Stateof ldaho; and The Parties have in good faith negotiated, and agreed on local lnterconnection and Local Trafficexchange terms and conditions as set forth below; and tn consideration of the mutual provisions contained herein and other good and valuable consideration, thereceipt and sufficiency of which are hereby acknowledged, TDS Metrocom and PMT hereby covenant and agree as follows: SECTION2. @ Except as otherwise specified herein, the following definitions will apply to all sections contained in thisAgreement. Additional definitions that are specific to the mafters covered in a particular section may appear in that section. 2.1 Access Service is a service that connects interexchange caniers to their End Users located withina local access and transport area (LATA). Access service is used in originating and terminating intraLATA and interLATA toll telecomm unications. 2.2 Access Service Reouest (ASR) means the industry standard forms and supporting documentation used for ordering Access Services. The ASR will be used to identify the specific trunkingand facilities request for lnterconnection. 2.3 Slmeans the Telecommunications Act of 1934, as amended from time to time. 2.4 Automatic Number ldentification (ANl) refers to the number transmitted through the networkidentifying the calling party. 2.5 Commission means the goveming state regulatory commission, board or authority (PSC, PUC,etc.). 2.6 Comoetitive Local Exchanoe Canier (CLEC) means a telephone company certified by the Commission, for PMT's franchised area, to provide local exchange service within PMT's franchised area.2.7 DSI is a digital signal rate of 1.544 Megabits per second ("Mbps'). 2.8 DS3 is a digitalsignal rate of M.736 Mbps. 2.9 End User means the ultimate user or consumer of the telecommunications services being sold or resold by either Party. 2.10 End User Location means the physical location of the premises where an End User makes use of the telecommunications services. 2.11 Enhanced Services shall refer to services, offered over common carrier transmission facilities, which employ computer processing applications that act on the format, 3 DocuSign Envelope lD: 73A88613.48CA4CBD-B197-3BF31 E80C91 B content, code, protocol or similar aspects of the subscriber's transmitted information; provide the subscriber additional, different, or restructured information; or involve subscriber interaction with stored information. ln addition and without limiting the foregoing, internet, information services, voicemail, and so-called "chatline" services are Enhanced Services, of which the voice or TDM component both originates and terminates within the local calling area as defined by PMT's tariffs. If the voice or TDM component does not both originate and terminate within such local calling area, the traffic shall not be covered by thisAgreement and shall be subject to interstate or intrastate access tariffs depending on the geographic points of voice or TDM origination and termination. 212 lnterconnection in this Agreement is as defined in the Act. 2.13 lnternet Service Provider (lSP) Bound Traffic means traffic delivered by a local exchange canier,indirectly or directly, to a provider of lntemet Services, of which the voice or TDM component both originates and terminates within the local calling area as defined by tariff. lf the voice or TDM component does not both originate and terminate within such local calling area, the traffic shall not be covered by this Agreement and shall be subject to interstate or intrastate access tariffs depending on thegeographic points of voice or TDM origination and termination. 2.'14 Local Traffic shall refer to calls originated by one Party's End Users and terminated to the otherParty's End Users within the local exchange area or extended area service toll free calling area as defined in PMT's tariffs. Local calls must be actually originated by and actually terminated to parties physically located within the same local calling area regardless of the NXX assigned to the calling and called parties. 2.15 Point of lnterconnection (POl) means the physical location(s) at which the Parties' networks meetfor the purpose of exchanging Local Traffic. 2.16 Reciorocal Comoensation is as Described in the Act. 2.17 A Wire Center is the location of one or more local switching systems, a point at which End Users'loops converge. SECTION 3. TDS Metrocom ACCOUNT SET UP 3.1 TDS Metrocom must provide the appropriate PMT representative the necessary documentation to enable PMT to establish a master account for TDS Metrocom. SECTION 4. BUSINESS RECORDS Each Party is responsible for the accuracy of its data as submitted to the other Party. Upon reasonable wriften notice, each Party or its authorized representative shall have the right to conduct a review of the relevant data possessed by the other Party to assure compliance with the provisions of this Agreement. The review will consist of any examination and verification of data involving records, systems, procedures and other information related to the services performed by either Party as it relates to charges or payments made in connection with this Agreement. Each Party's right to access information for a verification review purposes is limited to data not in excess of twenty-four (24) months old. The Pafi requesting a verification review shall fully bear its own costs associated with conducting a review. The Party being reviewed will provide reasonable access to necessary and applicable information during normal business hours at no charge to the reviewing Party. SECTION 5. DISPUTE RESOLUTION 5.1 Except as othenruise provided in this Agreement, any dispute between the Parties regarding the interpretation or enforcement of this Agreement or any of its terms shall be addressed by good faith negotiation between the Parties. To initiate such negotiation, a Party must provide to the other Party written notice of the dispute that includes both a detailed description of the dispute or alleged nonperformance and the name of an individual who will serve as the initiating Party's representative in the negotiation. The other Party shall have ten (10) business days to designate its own representative in the negotiation. The Parties' representatives shall meet at least once within forty-five (45) days after the date of the initiating Party's written notice in an attempt to reach a good faith resolution of the dispute. Upon agreement, the Parties' representative may utilize other alternative dispute resolution procedures such as private mediation to assist in the negotiations. 4 DocuSign Envelope lD: 73A88613-48CA.4CBD-B'197-3BF31 E80C91B 5.2 lf the Parties have been unable to resolve the dispute within sixty (60) days of the date of the initiating Party's written notice, either Party may pursue any remedies available to it under this Agreement, at law, in equity, or othenryise, including but not limited to, instituting an appropriate proceeding before the ldaho Public Utilities Commission. SECTION 6. FORGE MAJEURE Neither Party shall be held liable for any delay or failure in performance of any part of this Agreement from any cause beyond its control and without its fault or negligence, such as acts of God, acts of civil or military authority, embargoes, epidemics, war, tenorist acts, riots, insurrections, fires, explosions, earthquakes, nuclear accidents, floods, power blackouts, or unusually severe weather. ln the event of any such excused delay in the performance of a Party's obligation(s) under this Agreement, the due date for the performance of the original obligation(s) shall be extended by a term equal to the time lost by reason of the delay. ln the event of such delay, the delaying Party shall perform its obligations at a performance level no less than that which it uses for its own operations. SECTIONT. REGULATORYAPPROVALS 7.1 This Agreement, and any amendment or modification hereof, will be submitted to the Commissionfor approval in accordance with Section 252 of the Act. ln the event any governmental authority or agency of competent jurisdiction rejects any provision hereof, the Parties shall negotiate promptly and in good faith such revisions as may reasonably be required to achieve approval. 7.2 ln the event the FCC or the Commission promulgates rules or regulations, rates or issues orders,or a court with appropriate jurisdiction issues orders, which make unlawful or changes the intent of any provision of this Agreement, the Parties shall negotiate promptly and in good faith in order to amend the Agreement to substitute contract provisions which are consistent with such rules, regulations or orders. ln the event the Parties cannot agree on an amendment within thirty (30) days from the date any such rules, regulations or orders become effective, then the Parties shall resolve their dispute under the applicable procedures set forth in the Dispute Resolution Section of this Agreement. 7.3 The Parties acknowledge that terms of this Agreement were established pursuant to FCC and Commission orders. Nothing in this Agreement shall be deemed an admission by the Parties regardingthe interpretation or effect of these rules or orders or an admission by either party that the existing rulesor order shall not be changed, vacated dismissed or modified. 7.4 The Parties jointly agree to cooperate in the filing of this lnterconnection Agreement and shareequally the expenses associated with obtaining Commission approval. SECTION 8. ENTIRE AGREEMENT This Agreement sets forth the entire understanding and supersedes prior agreements between the Partiesrelating to the subject matter contained herein and merges all prior discussions between them, and neitherParty will be bound by any definition, condition, provision, representation, warranty, covenant or promise other than as expressly stated in this Agreement or as is contemporaneously or subsequently set forth in writing and executed by a duly authorized officer or representative of the Party to be bound thereby. SECTION 9. TERM OF AGREEMENT 9.1 This Agreement will become effective upon the first business day following the date this Agreement has been approved by the Commission and will continue for a period of three (3) years unless terminated earlier under the conditions set forth herein. This Agreement will be automatically renewed, on a month to month basis, after the initial term unless either Party provides the other Party with no less than ninety (90) day's prior, written notification of its intent to terminate this Agreement,or its desire to renegotiate at the end of the initial or any successive period. Either Party may send a request to renegotiate this Agreement upon its termination and the Parties intend that the negotiation and arbitration processes of the Act will be applicable to such a request. The date of the notice to negotiate a successor agreement will be the starting point for the negotiation window under Section 252 of the Act. The Parties intend that a renegotiated or arbitrated Agreement will be effective as of the date of termination of this Agreement and any new negotiated or arbitrated rates will be subject to true-up as 5 DocuSign Envelope lD: 73A88613.48CA-4CBD-8197-38F31E80C918 of the termination date of this Agreement. 9.2 Upon termination or expiration of this Agreement each Party shall promptly pay all non- disputedamounts (including any late payment charges) owed under this Agreement. sEciloN 10.lNuBAreE TDS Metrocom will carry or cause to be canied, insurance coverage in accordance with applicablelaws and business standards. SEGTION 1{. AMENDMENT OF AGREEMENT No provision of this Agreement shall be deemed waived, amended or modified by either Party unlesssuch a waiver, amendment or modification is in writing, dated, and signed by both Parties. SECTION 12. WAIVERS 12.1 No waiver of any provisions of this Agreement and no consent to any default under this Agreement shall be effective unless the same shall be in writing and properly executed by or on behalf ofthe Party against whom such waiver or consent is claimed. 12.2 No course of dealing or failure of any Party to strictly enforce any term, right, or condition of this Agreement in any instance shall be construed as a general waiver or relinquishment of such term, right orcondition. 12.3 Waiver by either Party of any default by the other Party shall not be deemed a waiver of any otherdefault. SECTIONl3. INDEPENDENTCONTRACTORS Each Party agrees that it will perform its obligations hereunder as an independent contractor and not as the agent, employee, or servant of the other Party. Neither Party nor any personnel furnished by such Party will be deemed an employee or agent of the other Party nor be entitled to any benefits available under any plansfor such other Party's employees. Each Party will at all times during the term of this Agreement retain full control of the employment, direction, compensation and discharge of all employees as is consistent with and necessary to preserve its independent contractor status. Each Party will be solely responsible for all maftersrelating to payment of its employees including compliancc with social security taxes, withholding taxes, worke/s compensation, disability and unemployment insurance, and all other regulations governing such mafters. SECTION 14. LIMITATION OF LIABILITY 14.1 With the exception of the indemnification obligations delineated in Section 15 of this Agreement, each Par$'s liability to the other Party for any loss relating to or arising out of any act or omission in its performance under this Agreement, whether in contract, wananty, strict liability, or tort, including (without limitation) negligence of any kind, shall be limited to the total amount that is or wouldhave been charged to the other Party by such breaching Party for the service(s) or function(s) not performed or improperly performed. 14.2 EXCEPTAS OTHERWISE PROVIDED IN SECTION 14.1, NEITHER PARTYWILL BE LIABLE TO THE OTHER IN CONNECTION WITH THE PROVISION OR USE OF SERVICES PROVIDED UNDER THIS AGREEMENT. NEITHER PARTY WILL BE LIABLE TO THE OTHER FOR ANY LOSS, COST, CLAIM, INJURY, LIABILITY OR EXPENSE, INCLUDING REASONABLE AfiORNEY'S FEES, RELATING TO OR ARISING OUT OF ANY ORDINARY NEGLIGENT ACT OR OMISSION BY A PARry. IN NO EVENT WILL EITHER PARTY BE LIABLE TO THE OTHER FOR ANY INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS, INCOME OR REVENUE, EVEN IF ADVISED OF THE POSSIBILITY THEREOF, WHETHERSUCH DAMAGES ARISE OUT OF BREACH OF CONTRACT, BREACH OF WARRANTY, NEGLIGENCE,STRICT LIABILITY, OR ANY OTHER THEORY OF LIABILITY AND WHETHER SUCH DAMAGES WERE FORESEEABLE OR NOT AT THE TIME THIS AGREEMENT WAS EXECUTED. 6 DocuSign Envelope lD: 73A8861348CA-4CBD-8197-38F31 E80C91B 14.3 No liability shall aftach to either Party, its parents, subsidiaries, affiliates, agents, servants or employees for damages arising from enors, mistakes, omissions, intenuptions, or delays in the course ofestablishing, fumishing, reananging, moving, termination, changing, or providing or failing to provide services or facilities (including the obtaining or fumishing of information with respect thereof or with respect to users of the services or facilities) in the absence of gross negligence or willful misconduct. SECTION 15. INDEMNITY 15.1 Each Party will defend, indemnify, and hold harmless the other Party from any liabilities, claims ordemands (including the costs, expenses and reasonable aftorney's fees on account thereof) that may be made by third parties for (a) personal injuries, including death, or (b) damage to tangible property resulting from the sole negligence and/or sole willful misconduct of that Party, its employees or agents in the performance of this Agreement. Each Party will defend the other at the other's request against any such liability, claim, or demand. Each Party will notify the other promptly of written claims or demands against such Party of which the other Party is solely responsible hereunder. '15.2 Each Party will defend, indemnify, and hold harmless the other Party and/or acquire any license orright for the benefit of the other Party, arising from any claim, demand or proceeding (hereinafter 'Claim') by any third party alleging or asserting that the use of any circuit, apparatus, or system, or other facilities, or the use of any software, or the performance of any service or method, or the provision or use of any facilities by either PMT or TDS Metrocom under this Agreement constitutes direct or contributory infringement, or misuse or misappropriation of any patent, copyright, trademark, trade secret, or any other proprietary or intellectual property right of any third pafi. Each Party's indemnification obligation will be tothe extent of infringement by the indemnifying Party 15.3 The indemnified Party will notify the indemnifying Party promptly in writing of any claims, lawsuits, or demands by third Parties for which the indemnified Party alleges that the indemnifying Partyis responsible under this Section and if requested by the indemnifying Party, shall tender the defense ofsuch claim, lawsuit or demand. (1) ln the event the indemnifying Party does not promptly assume or diligently pursue thedefense of the tendered action, then the indemnified Party may proceed to defend or settle said action and the indemnifying Party shall hold harmless the indemnified Party from any loss, cost, liability, damage and expense. (2) ln the event the Party othenruise entitled to indemnification from the other elects todecline such indemnification, then the Party making such an election may, at its own expense, assume defense and settlement of the claim, lawsuit or demand. (3) The Parties will cooperate in every reasonable manner with the defense or settlementof any claim, demand, or lawsuit. 15.4 Notwithstanding any other provisions of this Agreement, in the case of claims or loss alleged or incuned by an End User Customer of TDS Metrocom arising out of or in connection with services provided to the End User Customer by TDS Metrocom, TDS Metrocom shall defend and indemnify PMT and its officers, directors, employees and agents against any and all such claims or loss by TDSMetrocom's End User Customers. sEcTtoN 16. 16.1 NOTWITHSTANDING ANY OTHER PROVISION OF THrS AGREEMENT (INCLUDING WTHOUT LtMtTATtON THE PARTtES', RESPECTIVE |NDEMNIFICATION OBLTGATTONS), THE PARTIES AGREETHAT PMT HAS NOT MADE, AND THAT THERE EXISTS, NO WARRANry, EXPRESS OR IMPLIED, THAT THE USE BY TDS METROCOM OF FACILITIES, ARRANGEMENTS, OR SERVICES PROVIDED BY PMT UNDER THIS AGREEMENT WILL NOT GIVE RISE TO A CLAIM BY ANY THIRD PARry OF INFRINGEMENT, MISUSE, OR MISAPPROPRIATION OF ANY INTELLECTUAL PROPERW RIGHT OF SUCH THIRD PARW. 16.2 lt is the express intent of the Parties that each Party be solely responsible for all claims of its End Users, including, without limitation, any credits or adjustments that may be issued or required to 7 DocuSign Envelope lD: 73A88613.48CA-4CBD-8197-38F31 E80C91B be issuedto its End Users. SECTION 17. ASSIGNMENT Any assignment or delegation by either Party to any non-affiliated entity or to any affiliated entity that is not certificated as a local exchange carrier of any right, obligation or duty, or of any other interest hereunder, in whole or in part, without the prior written consent of the other Party shall be void. A Partyassigning or delegating this Agreement or any right, obligation, duty or other interest hereunder to an affiliate that is certificated as a localexchange canier shall provide written notice to the other Party. Allobligations and duties of any Party under this Agreement shall be binding on all successors in interest and assigns of such Party. No assignment or delegation hereof shall relieve the assignor of its obligations under this Agreement. SECTION 18. CONTROLLING LAW This Agreement shall be govemed by and construed in accordance with the Act, the FCC's Rules and Regulations, and the Commission Rules and Regulations, except insofar as state law may control any aspect of this Agreement, in which case the domestic laws of the state, without regard to its conflicts oflaws principles, shallgovem. SECTIONl9. SEVERABILIW Subject to Section 7, Regulatory Approval, if any part of this Agreement is held to be invalid for any reason, such invalidity will affect only the portion of this Agreement, which is invalid. ln all other respectsthis Agreement will stand as if such invalid provision had not been a part thereof, and the remainder of the Agreement shall remain in full force and effect. SECTION 20. NO JOINT VENTURE ORTHIRD PARTY BENEFICIARIES 2O.1 Nothing herein contained shall be construed as creating a partnership or joint venture by or betweenthe Parties. 20.2 The provisions of this Agreement are for the benefit of the Parties and not for any other Person. This Agreement will not provide any Person not a Party to this Agreement with any remedy, claim, liability,reimbursement, claim of action, or other right in excess of those existing by reference in this Agreement. SECTION 21. CHARGES AND PAYMENTS 21.1 ln consideration of the services provided by PMT under this Agreement, TDS Metrocom shallpay the charges set forth in this Agreement and in applicable tariffs. ln consideration of the services provided by TDS Metrocom under this Agreement, PMT shall pay the charges set forth in this Agreement. lnvoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: TO TDS Metrocom Billing Operations 525 Junction Rd Madison, Wl 53717 TO PMT: Accounting P.O. Box 366 Rupert, lD 83350 21.2 A monthly billing statement with a consistent, regular bill date shall be prepared by each Party and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the bill date or by the next bill date (i.e., the same date in the following month as the bill date), whichever is the shortest interval, except as provided herein, and are payable inimmediately available funds. lf such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last 8 DocuSign Envelope lD: 73A8861 348CA.4CBD-8197-38F31E80C91 B business day preceding the Saturday, Sunday or Legal Holiday. When a bill has been delayed, the due date will be extended by thenumber of days the bill was delayed, upon request of the receiving Party. 21.3 Billing: The Parties agree that disputed and undisputed amounts due under this Agreement shallbe handled as follows: 21.3.11f any portion of an amount due to a Party (the 'Billing Partf) under this Agreement is subject to a bona fide dispute between the Parties, the Party billed (the Billed Party)shall within thirty (30) days of its receipt of the invoice containing such a disputed amount give written notice to the Billing Party of the amount it disputes ('Disputed Amounts') and include in such notice the specific details and reasons for disputing each item. The Billed Party shall pay when due all undisputed amounts to the Billing Party, and shall include a copy of the dispute with the payment of the undisputed amount. 21.3.2 !n the event that a billing dispute is resolved in favor of the Billed Party, any payment of thedisputed amount withheld pending seftlement of the dispute shall not be subject to the late payment penalty. 2'1.3.3|n the event that a billing dispute is resolved in favor of the Billing Party, any payrnents withheld pending settlement of the dispute will be subject to the late payment penalty as set forthherein. 21.3.4 Undisputed amounts shall be paid when due as set forth in Section 21.2 above. lf any payment or portion thereof is either received by the Billing Party in funds that are not immediatelyavailable to the Billing Party or not received by the bill due date, a late payment penalty shall be due to the Billing Party. The late payment penalty shall be 1.5o/o p$ month or 18o/o annually, or the maximum allowed by law, whichever is less. 21.4 Both Parties shall use the Dispute Resolutions procedures as described herein. sEcfloN 22._BE4gLr 22.'l In the event of breach of any material provision of this Agreement by either Party, the nonbreaching Party shall give the other Party written notice thereof, and: 22.1.1 lf such material breach is for non-payment of amounts due hereunder, the breaching Party shall cure such breach within thirty (30) days of receiving such notice. The non- breachingParty shall be entitled to pursue all available legal and equitable remedies for such breach. Amounts disputed in good faith and withheld or set off shall not be deemed "amounts due hereunde/' for the purpose of this provision. Neither Pafi shall withhold or set off undisputedamounts. ln addition, if such material breach is for non-payment of amounts due hereunder andsuch amounts have not been disputed, the non-breaching Party may: (1) refuse additional applications for any service provided under thisAgreement; (2) refuse to complete any pending orders for additional services anytime thereafter, and/or; (3) on thirty (30) days' written notice by overnight delivery or certified U.S. mail, with a copy to the Commission, to the person designated to receive such notice, discontinue the provision of existing services at anytime thereafter. 22.'l.2lf the non-breaching Party does not refuse additional applications for additional services, and the non-payment continues, nothing contained herein shall preclude the non- breaching Partyfrom refusing additional applications for services without further notice. lf the non-breaching Party discontinues provision of the additional services, all applicable charges, including termination charges, shall become due. lf the non-breaching Party does not discontinue the provision of services on the date specified in the thirty (30) days notice, and I DocuSign Envelope lD: 7348861 3-48CA-4CBD-8197-38F31 E80C91 B the nonpayment continues, nothing contained herein shall preclude the non-breaching Party from discontinuing the provision of services without further notice. 222 PMT reserves the right to refuse an application for additional services made by any CLEC entity that owns or is substantially owned, directly or indirectly, by or is under common control with, TDS Metrocom, so long as TDS Metrocom or any such entity is indebted to PMT for services previously furnished, until the indebtedness is satisfied. ln the event that services are provided to TDS Metrocom oran CLEC entity that owns or is substantially owned, directly or indirectly, by or is under common control with, TDS Metrocom, such services may be terminated by PMT unless TDS Metrocom satisfies the indebtedness owing to PMT within thirty (30) days after written notification. Such notification shall be made by certified U. S. mail to the person designated by TDS Metrocom to receive such notices. 22.2.1 lf such material breach is for any failure to perform in accordance with this Agreement, other than for non-payment of amounts due hereunder, or if either Party is otherwise in violation of the law, the non-breaching Party shall give notice of the breach and the breaching Party shall cure such breach within sixty (60) days of such notice, and if breaching Party does not, the non- breaching Party may, at its sole option, terminate this Agreement. The non-breaching Pafi shallbe entitled to pursue all available legal and equitable remedies for such breach. SECTION 23. CONFIDENTIALITY AND PUBLICITY 23.1 All proprietary or confidential information ('Proprietary lnformation') disclosed by either Party during the negotiations and the term of this Agreement will be protected by both Parties in accordancewith the terms provided herein. 23.2 As used in this Agreement, the term 'Proprietary lnformation'will mean written, recorded, machine readable or other information provided in tangible form to one Party by the other Party regardingthe above referenced subject matter and which is marked proprietary or confidential with the appropriate owner corporation name, e.9., 'PMT Proprietary'. lnformation disclosed orally will not be considered proprietary unless such information is reduced to writing by the disclosing Party and a copy is delivered tothe other Party within thirty (30) business days after such oral disclosure. The writing will also state the place, date and person(s) to whom disclosure was made. 23.3 Each Party agrees that it will not disclose any Proprietary lnformation of the other Party in wholeor in part, including derivations, to any third party for a period of three (3) years from the date of disclosure unless the Parties agree to modify this Agreement to provide for a different nondisclosure period for specific materials. Neither Party will be liable for inadvertent or accidental disclosure of Proprietary lnformation of the other Party provided that: 23.3.1 each Party uses at least the same degree of care in safeguarding such Proprietary lnformation as it uses for its own proprietary information of like importance, and such degree ofcare will be reasonably calculated to prevent such inadvertent disclosure; 23.3.2 it limits access to such Proprietary lnformation to its employees and agents who are directly involved in the consideration of the Proprietary lnformation and informs its employees andagents who have access to such Proprietary lnformation of its duty not to disclose; and 23.3.3 upon discovery of any such inadvertent disclosure of Proprietary lnformation, it willendeavor to prevent any further inadvertent disclosure. 23.4 lnformation will not be deemed proprietary and the receiving Party will have no obligation withrespect to any such information which: 23.4.1 is or becomes publicly known through no wrongful act, fault or negligence of the receivingParty; or 23.4.2 was known by the receiving Party or by any other affiliate or subsidiary of the receiving Party prior to disclosure, or is at any time developed by the receiving Party independently of anysuch disclosure; or 23.4.3 was disclosed to the receiving Party by a third party who was free of 10 DocuSign Envelope lD: 7348861 3-48CA-4CBD-B1 97-38F31 E80C91 B obligations ofconfidentiality to the disclosing Party; or 23.4.4 is disclosed or used by the receiving Party, not less than three (3) years following its initial disclosure or such other nondisclosure period as may be agreed in writing by the Parties;or 23-4.5 is approved for release by written authorization of the disclosing Party; or 23.4.6 is disclosed pursuant to a requirement or request of a govemmental agency or disclosureis required by operation of law; or 23.4.7 is fumished to a third party by the disclosing Party without a similar restriction on the thirdparty's rights. 23.5 Since either Party may choose not to use or announce any services, products or marketing techniques relating to these discussions or information gained or exchanged during the discussions, bothParties acknowledge that one is not responsible or liable for any business decisions made by the other inreliance upon any disclosures made during any meeting between the Parties or in reliance on any resultsof the discussions. The fumishing of Proprietary lnformation to one Party by the other Party will not obligate either Party to enter into any further agreement or negotiation with the other. 23.6 Nothing contained in this Agreement will be construed as granting to one Party a license, eitherexpress or implied, under any patent, copyright, or trademark, now or hereafter owned, obtained, controlled, or which is or may be licensable by the other Party. 23.7 All publicity regarding this Agreement and its Attachments is subject to the Parties' prior wriftenconsent. 23.8 Unless otherwise agreed upon, neither Party will publish or use the other Party's name, language,pictures, or symbols from which the other Party's name may be reasonably inferred or implied in any advertising, promotion, or any other publicity matter relating directly or indirectly to this Agreement. SECTION 24. NO RIGHTS TO THIRD PARTIES This Agreement will not provide any third party, including, but not limited to any End User of TDS Metrocom,with any remedy, claim, liability, reimbursement, cause of action, or other right in excess of those existing without reference to this Agreement. SECTION 25. HEADINGS The headings in this Agreement are for convenience and will not be construed to define or limit any of the termsherein or affect the meanings or interpretation of this Agreement. SECTION 26. EXECUTION tN DUPLICATE This Agreement may be executed in counterparts. Each counterpart shall be considered an original andsuch counterpart shall together constitute one and the same instrument. SECTION 27. NOTICES Except as othenrvise provided herein, all notices or other communication hereunder shall be deemed to have been duly given when made in writing and delivered in person or deposited in the United States mail, certified mail, postage prepaid, return receipt requested, or delivered by prepaid overnight expressmail, and addressed as follows: TO TDS Metrocom Carrier Relations 525 Junction Road Madison, Wl. 53717 With copy to: 11 DocuSign Envelope lD: 73A88613.{8CA-4CBD-.B197-3BF31E80C918 LegalAffairs P. O. Box 366 Madison, Wl 53705-0366 TO PMT: PMT P.O. Box 366 Rupert, lD 8:!350 lf personal delivery is selected to give notice, a receipt of such delivery shall be obtained. The address towhich notices or communications may be given to either Party may be changed by written notice given bysuch Party to the other pursuant to this Section. The Parties have caused this Local lnterconnection Agreement to be executed on their behatf on the dates set forth below. Project Mutual Telephone Cooperative Association, Inc. lt: 0illd- NuL{L Signature Date0313012022 Mike Walsh TfpedName Sales Manager Typed Title TDS Metrocom, LLC gals 4/7/2022 | 2:14 PM MDr loel Dohmeier TfpedName Director - Government & Regulatory nffairs 4/7/2022 I 2:50 PM cDrv//il/ Typed Title 12 DocuSign Envelope lD: 73A8861348CA.4CBD-B197-38F31 E80C91B ATTACHMENT 1 - INTERCONNECTION The Parties hereto, agree to interconnect their facilities and networks for the transport of Local Traffic as follows: SECTION 1. lnterconnectionTrunkinqArranqements '1.1 The Parties will interconnect their networks directly or indirectly as specified in the terms and conditions contained herein. POls set forth in this Aftachment, may be modified from time to time by either Party only with the wriften consent of the other Pafi. 1.2 lndirectlnterconnection The Parties agree that initially and for so long as traffic volumes do not wanant direct interconnection, traffic shall be exchanged by transiting such traffic through third party LEC tandems. Each Party shall be financially and operationally responsible for the entire costs of providing facilities from its network to the POI for the exchange of such traffic. 1.3 Directlnterconnection The Parties agree that a direct interconnection is mutually beneficial and desirable when the volume of traffic exchanged between the Parties equals or exceeds a DS1 level over three (3) consecutive months lf such level of indirect traffic is reached between TDS Metrocom's network anda given PMT end office, the Parties agree, to negotiate in good faith the mutual need for a direct interconnection between TDS Metrocom's network and the affected PMT end office, when either Party makes such request for direct interconnection. 1.4 Direct lnterconnection is required at one or more of the following locations: a) PO! at the PMT local tandem office, where available, which will provide switched lnterconnection toPMT End Users served by subtending host and remote offices b) a POI will be at the PMT Host Office, which will provide switched lnterconnection to PMT's End Users' served by that host office and subtending remote offices. 1.5 Each Party will be responsible for the engineering and construction of its own network facilities on its side of the POl. lf TDS Metrocom uses a third par$ network to reach the POl, TDS Metrocom will bear all third party TDS Metrocom charges for facilities and traffic in both directions on its side of the POl. 1.6 TDS Metrocom will be responsible for establishing separate trunk groups for: 1.6.1 lntraLATA Trunk Group - allows access to all codes which subtend the interconnected PMT tandem or host office. 1.6.2 lnterLATA Trunk Group- enables lnterexchange Carriers to originate and terminate traffic from/to TDS Metrocom or for TDS Metrocom and PMT to exchange traffic that is not served bythe PMT tandem TDS Metrocom is interconnected too. 1.6.2.1 For all FGD and un-queried 8W traffic, originated by TDS Metrocom, TDS Metrocom agrees to provide PMT with applicable meet point billing records. 1.7 TDS Metrocom's services as an interexchange service provider are subject to PMT'saccess tariffs. 1.8 Connecting TDS Metrocom's switch to the applicable E911 routers. lf TDS Metrocom purchases such services from PMT, they will be provided at full applicable tariff rates. For all 911/E911 traffic originating from TDS Metrocom , it is the responsibility of TDS Metrocom and theappropriate state or local public safety answering agency to negotiate the manner in which 911/E911 traffic from TDS Metrocom will be processed. Page 13 DocuSign Envelope lD: 73A8861 3.48CA.4CBD-81 97-38F31 E80C91 B 1.9 The Parties mutually agree that all lnterconnection facilities will be sized according to mutual forecasts and sound engineering practice, as mutually agreed to by the Parties. The Parties further agree that all equipment and technical lnterconnections will be in conformance with all generally accepted industry standards with regard to facilities, equipment, and services. 1.10 lnterconnection will be provided via two-way trunks. The only compensation or other responsibility for payment for terminating traffic from the POI onward shall be Reciprocal Compensation, if applicable and/or Switched Access charges where TDS Metrocom is acting as an lnterexchange canier. The mutually agreed upon technical and operational interfaces, procedures, grade of service and performance standards for lnterconnection between the Parties will conform with all generally accepted industry standards with regard to facilities, equipment, and services. All lnterconnection facilities and trunking will be ordered using industry standard ASR. 1.11 TDS Metrocom will not expect PMT's local end office switches to act as a tandem on TDS Metrocom's behalf nor will PMT expect TDS Metrocom's local end office switches to act as a tandemon PMT's behalf. 1.12 This Agreement is applicable only to PMT's serving areas. PMT will not be responsible for lnterconnections or contracts relating to any TDS Metrocom's lnterconnection with any other service provider or telecommunications canier. 1.13 Signaling Systems and Administration 1.13.1 The Parties will, where PMT has the capability, interconnect their networks using SS7 signaling associated with all lnterconnection trunk groups as defined in Telcordia GR-246'Bell Communications Research Specification of Signaling Systems 7 (SS7) and GR-905, 'Common Channel Signaling Network lnterface Speciflcation (TDS Metrocom SNIS) Supporting lnterconnection, Message Transfer Part (MTP), and lntegrated Services Digital Network (ISDN) User Part (ISUP) "including ISDN User Part (.|SUP") for trunk signaling and Transaction Capabilities Application Part ("TCAP") for TDS Metrocom S-based features in the lnterconnection of their networks. For glare resolution, PMT will have priority on odd trunk group member circuit identification codes, and TDS Metrocom will have priority on even trunk group member circuit identification codes, unless otherwise mutually agreed. SECTION 2. Testinq and Trouble Responsibilities The Parties agree to: 2.1 Cooperatively plan and implement coordinated repair procedures for the local lnterconnection trunks and facilities to ensure trouble reports are resolved in a timely and appropriate manner. 2.2 Provide trained personnel with adequate and compatible test equipment to work with each otheds technicians. 2.3 Promptly notify each other when there is any change affecting the service requested, including the date service is to be started. 2.4 Coordinate and schedule testing activities of their own personnel, and others as applicable, to ensure its lnterconnection trunks/trunk groups are installed per the lnterconnection order, meet agreed upon acceptance test requirements, and are placed in service by the due date. 2.5 Perform sectionalization to determine if a trouble condition is located in its facility or its portion of the lnterconnection trunks prior to referring any trouble to each other. 2.6 Provide each other with a trouble reporting number to a work center that is staffed 24 hours a Page 14 DocuSign Envelope lD: 73488613-48CA-{CBD-B197-38F31E80C91B daylT days a week. 2.7 Based on the trunking architecture, provide for mutual tests for system assurance for the proper recording of AMA records in each company's switch. These tests are repeatable on demand by either Party upon reasonable notice. 2.8 A maintenance service charge applies whenever either Pafi requests the dispatch of the other Party's personnel for the purpose of performing maintenance activity on the lnterconnection trunks, and any of the following conditions exist: 2.8.1 No trouble is found in the lnterconnection trunks; or 2.8.2 The trouble condition results from equipment, facilities or systems not provided by the Party whose personnel were dispatched; or 2.8.3 Trouble clearance did not otherwise require a dispatch, and upon dispatch requested for repair verification, the lnterconnection trunk does not exceed maintenance limits. 2.8.4 lf a maintenance service charge has been applied and trouble is subsequently found in the facilities of the Party whose personnel were dispatched, the charge will be canceled. 2.8.5 Billing for maintenance service is based on PMT's respective tariff, if applicable. SECTION3. lnterconnection Forecastinq 3.1 Semi-annually TDS Metrocom will provide PMT a one (1) year forecast for expected trunk utilization. Orders for trunks that exceed forecasted quantities for forecasted locations will be accommodated as facilities and/or equipment are available. 3.2 The forecasts will include the number, type and capacity of trunks as well as a description of major network projects anticipated for the following six months. Major network projects include trunking or network rearrangements, shifts in anticipated traffic patterns, or other activities that are reflected by asignificant increase or decrease in trunking demand for the following forecast period. 3.3 lf a trunk group is under 75 percent of centum call seconds capacity on a monthly average basis for each month of any six month period, either Party may issue an order to resize the trunk group, which will be left with not less than 25 percent excess capacity. The grade of service for all final facilities between PMT's central office and TDS Metrocom's will be engineered to achieve P.01 grade of service. SECTION 4. Reciprocal Comoensation for the Transport and Termination of lnterchanoed Traffic. 4.1 The Parties agree to exchange ISP Bound Traffic on a bill and keep basis between the Parties such that neither Party owes the other Party any compensation for the origination, transport or termination of such traffic.4.1.1 Neither Party expects to terminate material amounts of Local Traffic to the other Party, and to the extent the Parties terminate Local Traffic they expect the volume of LocalTraffic each Party terminates to be comparable, thereby justifying the use of combined trunks for Local Traffic and lSP Bound Traffic under Aftachment 1, Section 1.4. As such it will not be possible to identify Local Traffic and the Parties will reciprocally compensate each other using bill and keep. 4.2 The Parties will exchange Enhanced Services traffic other than ISP-Bound Traffic on a bill and keep basis. The fact that ISP Bound Traffic and de minimus amounts of LocalTraffic are Page 15 4.2.1 DocuSign Envelope lD: 73A88613.48CA.{CBD-8197-3BF31E80C918 compensated for on a bill and keep basis shall not change the compensation set forth in this Agreement for any other traffic or services, including but not limited to facilities for lnterconnection under Section 1 of this Attachment 1 and Access Services traffic. 4.3 VolP Traffic. VolP Traffic exchanged pursuant to this Agreement will be govemed by the default provisions of USF/ICC Transformation Order FCC 11-161 (rel. November 18, 2011) as such order may be revised, reconsidered, modified or changed in the future. When such revisions, reconsiderations, modifications or changes are effective, such provisions shall be automatically incorporated into this Agreement. For clari$, and subject to anyfuture revisions, reconsiderations, modifications or changes in the USF/ICC Transformation Order, interexchange VolP traffic terminated to either Party is subject to access charges based on the appropriate access tariff, and local VolP traffic terminated to either Party is subject to the reciprocal compensation provisions of this Agreement. The Parties agree access charges will comply with all FCC minoring and default phase-down requirements Page 16 Docusign Envelope I D: 73A8861 3-f 8CA-+CBD-B I 97-38F31 E80C91 B Attachment 2 - PRICING 1.1 RECIPROGAL COMPENSATION 1.1.1 ISP Bound, pursuant to the Section2.16 in the General Terms and Conditions, and Local Traffic will be terminated by the Parties on a Bill and Keep basis. 1.1.2 Both Parties will provide accurate Calling Party Number ('CPN') and/or Automatic Number ldentification ('ANl') on at least ninety-five percent (95o/o) of all traffic delivered to thePOl. ln addition each party shall pass Charge Number (CN) unaltered where it is different than CPN. Where CPN and/or AN! is not provided, Both Parties agree to pay the applicable intrastate terminating access charges for such traffic. Page 17 DocuSign Envelope lD: 73A88613-48CA-4CBD-81 97-38F31 E80C91 B ATTACHMENT 3 - ANCILLARY SERVICES SECTION 1. DIRECTORY LISTINGS AND DISTRIBUTION SERVICES 1.1 TDS Metrocom agrees to provide to PMT or its publisher, as specified by PMT, all subscriber list information (including additions, changes and deletions) for TDS Metrocom's End Users located within PMT'S operating areas. lt is the responsibility of TDS Metrocom to submit directory listings in the prescribed manner to PMT prior to the directory listing publication cut- off date. 1.2 PMT will include TDS Metrocom's End User primary listings in the appropriate sections of its telephonedirectories (residence and business listings). Listings of TDS Metrocom's End Users will be inter- filed with listingsof PMT's End Users and the End Users of other LECs, in the local section of PMT's directories. 1.3 TDS Metrocom will identify any of these subscribers that are "non-published" End Users. TDS Metrocom subscriber list information will include the End Use/s name, address, telephone number, appropriate classified heading and all other pertinent data elements as requested by PMT including ACNA/CIC or CLCC/OCN, as appropriate with each order, to enable PMT the ability to identify listing ownership. TDS Metrocom will provide subscriber listings at no charge to PMT or its publisher. 1.4 TDS Metrocom's End Users standard primary listing information in the telephone directories will be provided at no charge. 1.5 TDS Metrocom is responsible for all listing questions and contacts with its End Users including but not limited to queries, complaints, account maintenance, privacy requirements and services. TDS Metrocom will provide PMT with appropriate intemal contact information to fulfill these requirements. 1.6 PMT will accord TDS Metrocom directory listing information the same level of confidentiality, which PMT accords its own directory listing information. 1.7 PMT will distribute its telephone directories to TDS Metrocom's End Users in a manner similar to the way it provides those functions for its own End Users in PMT's service tenitory. For TDS Metrocom End Userswhose listings are not maintained in a PMT database, TDSMetrocom shall provide the information needed for the distribution of listings in book form to such End Users. 1.7.1 TDS Metrocom is responsible for sending to PMT at the posted date an approximate directorycount for its End Users for the purpose of ensuring an adequate quantity is printed. 1.7.2 TDS Metrocom is responsible for providing information that includes distribution address and book quantities to PMT. PMT will place the same restrictions on the TDS Metrocom's End Users asit does for itself when assigning book quantities. 1.8 TDSMetrocom will adhere to all practices, standards, and ethical requirements of PMT with regard to listings, and, by providing PMT with listing information, wanants to PMT that TDS Metrocom has the right to place such listings on behalf of its End Users. TDS Metrocom agrees that it will undertake commercially practicable and reasonable steps to attempt to ensure that any business or person, to be listed, is authorized and has the right to provide the product or service offered, and to use any personal or corporate name, trade name, or language used in the listing. TDS Metrocom shall be solely responsible for knowing and adhering to state laws or rulings regarding listing information and for Page l8 DocuSign Envelope lD: 7348861 3-48CA-4CBD-B1 97-38F31 E80Cg 1 B supplying PMT withapplicable listing information. ln addition, TDS Metrocom agrees to release, defend, hold harmless and indemnifoPMT from and against any and all claims, losses, damages, suits, or other actions, or any liability whatsoever, suffered, made, instituted, or asserted by any person arising out of PMT's listing of the information provided by TDS Metrocom hereunder. 1.9 PMT's liability to TDS Metrocom in the event of a PMT enor in or omission of a listing will not exceed the amount of charges actually paid by TDS Metrocom for such listing. ln addition, TDS Metrocom agrees to take,with respect to its own End Users, all reasonable steps to ensure that its'and PMT's liability to TDSMetrocom's End Users in the event of a PMT error in or omission of a listing will be subject to the same limitations that PMT's liability to its own End Users are subject to. Page 19 DocuSign Envelope lD: 73A88613-48CA-4CBD-81 97-38F31 E80C91 B ATTACHMENT 4- LOCAL NUMBER PORTABILITY SECTION l. LocalNumber Portabilitv (LNP) 1.1 Obligations of Parties: 1.1.1 The Parties shall cooperate in performing activities required to port Customer telephone number(s). The primary responsibility for the coordination of such activities will be assumed by the Party acquiring the End User Customer (porting in the Customer telephone number(s)). 1.1.2 NANC lnter-Service Provider LNP Operations Flows approved and adopted by the FCC shall be followed regarding all aspects of porting numbers from one network to another. 1.1.3 Both Parties will participate in LNP testing in accordance with North American NumberingCouncil (NANC) standards. 1.1.4 Both Parties will follow recommended National Emergency Number Association (NENA)standards for LNP until such time the standards are superceded by federal, state, or local legislation. 1.1.5 Both Parties will perform testing as specified in industry guidelines and cooperate in conducting any additional testing to ensure interoperability between networks and systems. Each party shall inform the other Party of any system updates that may affect the other Party's network and each Party shall, at the other Party's request perform tests to validate the operation of the network. 1.2 Each Party is responsible for the following: 1.2.'l Adhere to all Number Portability Administration Center (NPAC) and North American Numbering Council (NANC) requirements and in providing its own access to regional NPAC 1.2.2 For providing its own access to the Service Order Administration (SOA). Page 20 DocnSign Gertificate Of Gompletion Envelope ld: 73A8861 348CA4CBDB1 9738F31 E80C91 B Subject Please DocuSign: PMT - TDSM lnterconnection.docx SFA Opportunity lD: Source Envelope: Document Pages: 20 Signatures:2 Certificate Pages: 2 lnitials: 0 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Record Tracking Status: Original 4nn022 2:'13:31 PM Status: Completed Envelope Originator: Bernadette Bakunovich 30 N Lasalle St Ste 4000 Chicago, lL 60602 bernadette. bakunovich@tdstele@m.com lP Address: 204.246.5.68 Location: DocuSign Timestamp Senl: 417 12022 2:27 :47 PM Viewed: 41712022 2:49:55 PM Signed: 41712022 2:50:34 PM Sent:, 417 12022 2:50:37 PM Viewed: 41712022 3:14:30 PM Signed: 417 12022 3:14:39 PM Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Sent'. 417 12022 3:1 4:42 PM Holder: Bemadette Bakunovich bemadette. bakunovich@tdstelecom.com Signature Signature Adoption: Pre-selected Style Signed by link sent to mwalsh@pmt.coop Using lP Address: 7 2.22.224.50 Signature Adoption: Pre-selected Style Signed by link sent to joel.dohmeier@tdstelecom.com Using lP Address: 204.2,t6.5.66 Signature Status Statue Status Status Status COPIED Signer Events Mike Walsh mwalsh@pmt.coop Sales Manager Security Level: Email, Acrount Authentication (None) Elec{ronic Record and Signature Disclosure: Not Offered via DocuSign Joel Dohmeier joel.dohmeier@tdstelecom. com Vice President Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign ln Penson Signer Events Editor Delivery Events Agent Delivery Events lntermediary Delivery Events Certified Delivery Events Carbon Copy Events Linda Robinson linda.robinson@tdstelecom.com Manager- Regulatory Compliance Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure ffi& ffil;* tlotffircd vh DoanS[fr EryalopeSant Cer0lled Dellver€d Signlng Gqn&to Complebd HasH/Encnnted SeorltrChecked SetEltttyCheckod Seqldty Ch€ck€d 4tllN2.2zZI:47 PM 4ft/lM[|3:14:10PM 417frM.3:11z3oPM 41712fi2i2?:14t42PM