Manage This Group:

Justin Holmes
Troy Kaptain
Michael Likhinin
Scott Nelson
• Wireless WiMAX internet service provider
to local businesses and residential
customers
• WiMAX – an viable alternative to DSL and
cable with comparable speeds and prices
with increased bandwidth
• Low cost of development in under and
underserved areas
• Ease of use
• Easy mobility
• No wiring
• Extended range
• Low marginal cost
• Implement a WiMAX wireless
infrastructure
• Initial break through into the broadband
internet market
• Project payback period - less than 3 years
• Increase profit margin by 10% in 3 years
• Winning 25% of the local broadband
market
 Access to broadband wireless internet in unserved
and underserved areas.
 Speed on the connection at a minimum of 3 MB
download and 512 KB upload with minimal packet
loss
 Cost of the service should be very competitive
with current DSL prices
• 24 hour customer support through our online help
center
• System up-time should be 99.97%
• Support a minimum of 15,000 customers with the
capability to expand in order to meet demands
• Other features suggested by the users if they add
value to the business
• 1.0 Concept
1.1 Feasibility Study
1.2 Definition Requirements
1.2.1 Define user requirements
1.2.2 Define system requirements
1.2.3 Define hardware requirements
1.3 Define specific functionality
1.4 Define risk and risk management
1.5 Develop project plan
• 2.0 Logical network design
2.1 Logical network design
2.2 Broad logical network design
2.3 Detailed logical network design definition
• 3.0 Physical network design
3.1 Physical network design
3.2 Broad physical network design
3.3 Detailed physical network design
• 4.0 WiMAX network implementation
4.1 Physically install access points
4.2 Physically install support network
4.3 Intensive testing
5.0 Support
5.1 Design web based support
5.2 Design telephone support system
5.3 Design house call support system
6.0 Product rollout
6.1 Initial marketing effort
6.2 Open system to public
6.3 Initial customer supported
debugging
• Weekly status meetings
• Monthly stakeholder meetings
• Bi-weekly progress report
All project communication must use WAX
project documentation templates
• Broadband Command Center: ©2005
Incognito Software Inc.
• Broadband Command Center is a fully
integrated voice over IP (VoIP) and high
speed data (HSD) device provisioning
suite.
Advanced ISP Billing
• Designed to help our ISP to profitably manage
customer relationships
• Rapidly introduce new services
• Offers ease of day to day operations, superb client
management, suite of useful managerial reports,
seamless system administration and at a very low
cost
• Web-based interface for administration and
customers
• Uses WiMAX architecture - IEEE 802.16
and ETSI HiperMAN
• Flexibility and scalable base station
configurations - high density or micro base
stations available)
• Low cost ownership - simple installation
and demand-based "pay-as-you-grow"
• High throughput and availability, component
redundancy, and flexible Network
Management System (NMS)
• High capacity and throughput - base station
full duplex and multi-channel functionality
enables a single base station to support very
large numbers of subscribers
• NLOS coverage - OFDM modulation
enhances performance in Non-Line-Of-Sight
(NLOS) conditions
DISCOUNTRATE 9%

YEAR 0 1 2 3 4 TOTAL

Costs 760000 200000 105000 90000 90000

Discount factor 1 0.92 0.85 0.78 0.71
Discount costs 760000 184000 89250 70200 63900 1167350

Benefits 125000 375000 625000 750000 875000

Discount factor 0.92 0.85 0.78 0.71
Discount benefits 125000 345000 531250 585000 621250 2207500

DiscountedT otal (635,000) 145,000 442,000 514,800 557350

DiscountedT otal Cumulative (635,000) (490,000) (48,000) 466,800 1024150
Paybackinyr 3
DiscountedlifecycleR O I 89.1%

As sum ptions
Costs
PM 70000 70000 0 0 0
EngineeringC ost 200000 0 0 0 0
Tow er Lease 40000 40000 40000 40000 40000
DS-3C onnection 100000 90000 65000 50000 50000
W iM axEquipm ent &Installation 250000 0 0 0 0
Support/BillingIntegration 100000 0 0 0 0

Benefits
Num ber of Subscribers 10000 15000 25000 30000 35000
Revenue@$25per m onth 125000 375000 625000 750000 875000
year 0=6monthsoperation
 Technical
 Potential Signal Problems
 Transmission Security
 Unknown & Untested Technology
Economic
 Difficult to accurately predict cost
 Don’t meet new subscriber goals
 Established competition
 Customer Disinterest
Probability
High

2 4,6
Medium

1,5 3,7
Low

Low Medium High

IMPACT
• Our goal is to provide wireless broadband
internet service to to previously unavaliable,
underserved, unserved, unreachable, and
new developing areas while earning a profit
• Providing wireless broadband service areas
at a lower cost than current broadband
alternatives