PROJECT INFINITY

THE MISSION

• Provide world class broadband communications
• Internet access for Everyone
• Internet access Anywhere

Broadband Adoption Rates

• In June of 2000: 3% of adults were online
• A/O 5-13: 70% of Americans Hi-Speed Internet
• CASE: Broadband will be everywhere

The Data

ORGANIZATIONAL NEED FOR BROADBAND

• Improved End User Accessability
• Enhanced VPN Throughputs
• Peak Load Metric Balancing
• Improved Network Re-liability
• Tele-Commuting

DISTRIBUTION SCOPE

• Dynamic Test Rollout to Sacramento Metropolitan Area
• Employee / Corporate , Home Users & Telecommuters
• Immediate BETA Start : Contingent Rollout
• Preset Cost Fundamentals and Early Finish Rewards
• Local Consumer Market

Strategic Plan

• Create value by providing hi-throughput access
• Reduce costs from downtime
• Provide Telecommunications Access to Employess

BUSINESS CASE

• Dynamic Rollout Capacity
• Understand cost distribution
• Comparative - like moore's law
• Cost allocation resource factoring
• Subsadized Cost / Ad Based

STATEMENT OF WORK

Risk Assessment

• invalid fiber rollouts
• property and commercial acquirement
• equipment failure damange
• hardware failure
• pre-existing underground structures

Risk Contingencies

• avoid risk by utilizing pre existing telecom access lines
• distribute risk cost by subsidizing fees and generating ad-revenue
• defer risk to broadband providers
• risk reduction by utilizing proven IP technologies

BUSINESS CASE CONTINUED

WBS

FIN