2.23. Customer Information Obligation on 911 and E911 services: the customer acknowledges and commits to: inform all staff, customers and other third parties who may use the service that basic 911 and E911 services do not work in the event of a service failure for any of the following reasons: (a) power outages, b) suspended or completed broadband services; (c) suspension of services due to billing issues and/or other service interruptions that are not described here. The customer also acknowledges that failure to provide a correct physical address in the required format may lead to all basic 911 or E911 calls being forwarded to the fake local emergency service provider. In addition, the customer recognizes that the use of the service from a location other than the one where the service was ordered, i.e. the “registered address,” may result in basic 911 or E911 calls being forwarded to the fake local emergency provider. 2.22. Additional requirements for SIP Trunking 911: In order for the 911 or E911 base to be transmitted exactly with the corresponding emergency, the customer must provide the telephone number (“TN”) assigned to the SIP trunking service for the address registered in the “user” part of the SIP header “of” uri “. The DRUNK service SIP may not support the simple choice 911 or E911 in the same way as the traditional telephone service for cable lines. In addition, 911 or E911 services may not be available for Airespring`s SIP-Trunking products, which are not intended to replace local telephone service. Due to the diversity of agency licensing procedures, you may need copies of the participating addendum for approval. Supplier-specific participant Addenda are available for download in NevadaEPro. For CETS Entry, the type of contract is “Other (inclusion description), the type of contract is “MSA work plan,” and the purpose of the contract should begin “This is a new service contract/work plan under the national contract #XXXXX provided by cloud Services. This service contract/work plan is intended for …

“Send the service contract/work plan signed by the Kreditor and the agency and the DAG for verification and approval to the state purchase administrator (e-mail is preferred) for verification and approval. The purchase by the state will then enter the work plan as a release order in NevadaEPro and will forward the document for approval as part of standard approval procedures based on the value of the order of work, with the approval of BOE or Clerk of the Board before the start of services. Once the scribe or boe is authorized, the state will send the fully authorized work plan through NevadaEPro to the seller and notify the applicant. For political subdivisions: Contact the lender`s contact person listed below for assistance in choosing the corresponding services. Close the order of work. Send the work plan to the lender for permission and signature from the creditor. Obtain authorization and signature in accordance with policies and procedures for using the political subdivision, as well as any orders or other necessary documents. The lender processes the order and establishes an invoice directly to the political using subdivision. 2.4. Dealer: Airespring acts as a reseller/network provider of certain services, facilities and equipment provided by third parties.

Airespring may not bring the service into service due to third-party facilities or other restrictions. In addition, Airespring cannot guarantee that a requested start/launch date is requested, nor can it ensure that Airespring or its network or underlying facility providers can reach a draft/start of the service date.