VERIZON VoIP SUCCESS STORIES Presenter Date PTE15189 12/13 Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. Financial Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 3 Case: Regional Bank, 38 Branches Improves Infrastructure While Controlling Costs Banking Industry • Customer Business Challenges – Variety of Key System difficult to manage – Multiple ILEC contracts from different providers – Control operating and capital costs – Addressing Risks • Verizon IP Trunking Delivers – Reduced Operating Costs • Leveraged BEST capability to share trunks across the enterprise; reducing number of Trunks at each site from 10 to 5 • Significant cost savings over TDM voice – Controlled Capital Costs • Operating costs savings justified data network upgrade and new IP PBX • IP PBX design avoided TDM gateway purchases – Addresses Risk • A robust survivability solution leveraged inbound fallover and load balancing – Improved Productivity • Telephony systems, contracts and billing managed centrally Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 4 Case: Regional Bank, 100+ Locations Provides Cost Effective Business Continuity Management Banking Industry • Customer Business Challenges – This bank is Florida-based, so Hurricane season represents a significant threat to their operations – Each office had separate contracts and invoices from different providers – Legacy TDM equipment in decentralized design required local support • Verizon IP Trunking Delivers – Drive Revenue and Enhance Customer Service • Improved customer experience by centralizing telecom infrastructure and banking applications over converged voice and data network over Verizon’s MPLS network • Improved customer service and business continuity planning by allowing customer automatically re-route voice traffic to an alternate VoIP or traditional PSTN location – Improve Productivity • Significantly reduced the number of monthly invoices allowing the customer to simplify their operations management – Control Costs • Cost savings justified purchase of Avaya UC equipment Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 5 Case: Regional Bank, 100+ Locations Provides Cost Effective Business Continuity Management Banking Industry • Customer Business Challenges – Managing of seven different telephone systems as a result of acquisitions – Inherited a disparate telecom trunking infrastructure with local lines from variety of ILECs, with no common contract – Corporate directive to reduce costs • Verizon IP Trunking Delivers – Drive Revenue and Enhance Customer Service • With centralized delivery of trunks, centralized IVR was able to cost effectively create a single voice for the bank and thus act as a major brand identity element – Improve Productivity • Allowed customer to realize network efficiencies via convergence of voice and data and direct SIP connectivity • Improved business survivability capabilities via location call intercept and inbound fallover/load-balancing to fallover from one location to another – Control Costs • Reduced trunking costs by leveraging the BEST feature to reduce number of lines required at each site from 8 to 1 • Cost savings provided by the BEST feature allowed customer to fund new technology deployment – IP PBX Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 6 Case: Banking Company, approximately 1800 Locations Verizon’s Next Generation Network Drives Business Model Banking Industry • Customer Business Challenges – Managing Regional Bank growth via acquisition – Maintaining ‘look and feel’ of small local bank – Integrating hodgepodge of legacy frame networks and voice systems cost effectively • Verizon IP Trunking Delivers – Cost Savings • Cost savings from BEST IP Trunking solution served as catalyst to justify customer’s ‘Next Generation’ network project which displaced legacy frame relay with Verizon’s MPLS • Reduced number of local lines at each branch office from average of 8 lines at each site to two IP Trunking concurrent call ‘ports’ – Improve Efficiencies • Enabled replacement of legacy Key Systems with IP PBX to allow centralized management of voice resources • Provided easier and faster path to integrate newly acquired branch offices and streamlined management costs – Greater Flexibility • Allowed bank to maintain local number ‘look and feel’ while reaping benefits of a centrally managed voice service and provider Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 7 Case: Regional Bank, 100 Locations Combined Solution Allows Customer to Migrate to VoIP at their own Pace Banking Industry • Customer Business Challenges – Reduce costs – Rapidly growing business through bank acquisitions – Broad range of premise equipment • Leveraged Verizon IP Trunking and IP Integrated Access VoIP Services with Verizon Professional and Site Services to Create a Turnkey Operation – Comprehensive Solution • Combined IP Trunking and IP Integrated Access with Verizon MPLS network to create a winning VoIP solution • Leveraged Verizon Site • Leveraged Verizon Project management to provide a seamless migration from TDM to VoIP services • Terminated Verizon Toll Free services to VoIP – Increased Business Agility • Leveraged the flexibility of VoIP to make rapid changes to concurrent calls setting to meet business demands and ensure satisfactory customer service – Improved Business Continuity Management • Diversified traffic across multiple network border elements • Deployed network based inbound survivability to re-route inbound calls to an alternate termination in the event of a failure Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 8 Case: National Bank, 9,000 Locations Helps enable SIP Transformation Banking Industry • Customer Business Challenges – Cost and Management of 6000+ Local PRIs, LEC Contracts; no centralized control for branch access – Lack of SIP transformation expertise – Integration of dispersed Cisco Unified Communications Manager infrastructure with SIP Trunking – Costs associated with building SIP Gateway to support and secure bank WAN from SIP carriers • Verizon VoIP IP Trunking Delivers: – Comprehensive Solution • Fully managed SIP Gateway infrastructure with Managed SBCs, Routers and Switches combined with Verizon engineering expertise to integrate IP Trunking to Cisco VOIP • Ability, via Verizon Credit, to package CPE into a consumption model that allows Bank Shared Services to transform to SIP without large one-time capital expenditure – Cost Reduction • IP Trunking with BEST reduces the number of lines required at each site, providing savings over TDM PRIs – Improved Business Continuity Management • IP Trunking offers redundancy for VoIP survivability; dual hubs for each branch offer alternate routes to PSTN not available with LEC PRI Services Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 9 Case: Global Banking Institution, 1,300+ Sites Combined VoIP Services Drive Efficiencies Banking Industry • Customer Business Challenges – Provide an infrastructure that includes an advanced service integrated solution at a reduced cost • Verizon VoIP Hosted IP Centrex (HIPC) with IP Trunking and BEST Creates Unified Communication Solution that Delivers: – Comprehensive Solution • Mix of VoIP services create seamless solution for 1.300+HIPC sites and 51 IP Trunking sites with BEST; potential to add video conference and IP Toll Free services • Combined CPE solution utilizing Aastra phones and Polycom for HIPC, and Avaya and Nortel IP PBXs for IP Trunking • Verizon VoIP redundancy for business continuity management – Management Tools • Web-based portal offers RCF, usage tracking’s, PBX unreachable call detail recording for outbound LD and near real time reporting metrics to help customers manage concurrent call utilization – Implementation • Dedicated PMO to manage implementation • Cutover times scheduled for after hours and weekends Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 10 Insurance Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 11 Case: Insurance Company, 400+ Branches Improves infrastructure and Gains Efficiencies Insurance Industry • Customer Business Challenges – More efficiency from existing telephone system configuration – Better management of voice communications for the 400+ retail sales offices – Variety of Key Systems difficult to manage – Multiple ILEC contract from different providers • Verizon IP Trunking Delivers – Control Costs • BEST feature helped reduce the number of voice lines per store from five to two – Improve Productivity • Cost savings from BEST capability enabled upgrade to IP phone system across all locations • Centralized voice services management with Trunking reports at sales office level • Consolidated contracting for local service requirements – Expertise to Leverage Sales agent’s Free Time • Verizon Professional Services configure CME routers to integrate distributed sales agents into call center group during their “free time” Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 12 Case: High Risk Casualty Firm,110+ Locations Provides Effective Business Continuity Management Insurance Industry • Customer Business Challenges – Being located in the South East in the hurricane corridor business continuity was a key service metric and management priority – Customer service is critical – Managing more than 100 different local services vendors/contracts • Verizon IP Trunking Delivers – Improved Business Continuity Management • Improved business survivability capabilities via location call intercept and inbound failover to failover inbound traffic from one data center to another – Greater Flexibility • Allows customer to migrate to VoIP at their own pace by migrating local services on IP Trunking first and phased migration of LD traffic • Allows customer to maintain their TDM contract commitments but reduce traffic and leverage VoIP for LD overflow – Simplified Local Management • Verizon solution provided 100% local coverage to their locations in the contiguous US – greatly reducing number of vendors and contracts to manage – Controlled Operational Costs • IP TRUNKING with BEST solution allowed for consolidation of local service resources, helping control monthly telecom expenses • Allowed customer to control CPE costs by eliminating the need to procure premise gateway equipment at their remote locations Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 13 Manufacturing Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 14 Case: Air Con Manufacturer 150+ Locations Provides Cost Effective Customer Service Manufacturing Industry • Customer Business Challenges – Managing acquired companies efficiently and maintaining high customer satisfaction – Variety of equipment and vendor typese • Verizon IP Trunking Delivers – Control Costs • Eliminated expensive remote call forwarding (RCF) features on business lines at acquired facilities and replaced them with cost effective Verizon VoIP vFX service which is billed at a trunk level reducing capacity from 1000 RCF lines down to 500 vFX trunks • Leveraged the BEST feature to reduce the number of trunks from 3,000 down to 2,100 across their enterprise • Cost savings provided by IP Trunking allowed customer to fund new technology deployment – IP PBX – Design Flexibility • Implemented IP Trunking using IP PBX equipment from a variety of vendors while maintaining on-net calling capabilities and network based dial plans • Deployed IP Trunking using 3rd party MPLS at remote locations while still leveraging the benefits of Verizon VoIP centralized designs with local and long distance and the BEST feature • Chose to include a premise session border controller in their design Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 15 Case: National Printing Firm, 50+ locations Deployed Comprehensive Unified Communication Solution Manufacturing Industry • Customer Business Challenges – Provide an infrastructure combining CPE and maintenance to reduce costs and number of support organizations, and provide a consistent network design. – Achieve single vendor solution for installation, implementation, and management of devices and convergence. Verizon IP Trunking Combined with Other Integral Verizon Services Creates Winning Unified Communication solution that delivers: – Comprehensive Solution • Verizon provided the VoIP solution meeting customer’s business and technical objectives utilizing Cisco Unified Communications Management to include eighty-six disparate PBX’s on a single Cisco Unified Communication M platform. • Comprehensive solution leveraging IP Trunking and BEST in addition to the investment in CPE. – Cost Reduction • Developed a customized approach to deliver business value with VoIP, e-mail, IM, presence and Contact Center. • Improved the customer’s experience, eliminating geographic limitations, reducing overall costs, and providing an enterprise view to customer call centers. – Simplified Management Tools • By taking advantage of the “reporting” function, customer was able to determine if they could reduce their concurrent calls from 900 to 600. Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 16 Healthcare Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 17 Case: Medical Staffing, 80+ Locations Design Flexibility Delivers New Business Efficiencies Healthcare Industry • Customer Business Challenges – Reduce Costs – Adapt to changing business – Ensure customer service •Leveraged Centralized IP Trunking Design to Drive Business Efficiencies: – Design Flexibility • Migrated to a centralized IP PBX design to improve system utilization and drive cost efficiencies • Provided for centralization of core communication assets allowing for reciprocal failover between data centers and load sharing distribution from a trunking design perspective • Leveraged the power of the BEST feature and deployed just one concurrent call at each remote site and remaining ports at the hub location greatly streamlining network management and reducing total trunks across the enterprise – Increased Business Agility • IP Trunking, combined with the BEST feature provided the customer the ability to react to changing market conditions with ease • Centralized design simplified deployment of new offices – Management Tools • Leveraged the Administrator portal to closely monitor local/long distance concurrent call port utilization across their enterprise during the peak busy hour – Comprehensive Solution • Leveraged Cisco UCC (routing, scripting, and IVR component) within the contact center environment using professional services support for their helpdesk environment Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 18 Case: Medical Firm, 300+ Dental Offices Wins More Business and Improves Customer Service Medical Industry • Customer Business Challenges – Increase appointment bookings – Present a local presence to patients – Standardize local services across acquired dental practices – Create synergies by reducing and eliminating remote site costs •Verizon IP Trunking Delivers – Drive Revenue and Enhance Customer Service • Call center with local number origination to a centralized call center – Improve Productivity • Call center better equipped to manage high call volumes • Private IP enabled new capabilities and stabilized connectivity to applications • IP Trunking available to 98% of offices – greatly reducing number of vendors and contracts – Control Costs • BEST feature, Centralization and headcount reductions driving cost efficiencies to subsidize new CPE architecture Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 19 Real Estate Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 20 Case: Real Estate Trust Firms, 4,000+ Properties Improves Productivity and Controls Costs Real Estate Industry • Customer Business Challenges – Heavy inbound and Outbound call volumes – Multiple ILEC contract from different providers – Improve infrastructure efficiency •Verizon IP Trunking Delivers – Control Costs • Leveraged BEST feature to share trunks across the enterprise; reducing number of trunks required at each site from 6-12 per site down to 1.5 per site • Significant cost savings over TDM voice – Improve Productivity • Simplified local service management with centralized contracting, trunk management and invoicing – Expansive Reach • IP Trunking and BEST available at 98% of the locations nationwide Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 21 Case: Holding Company, 350+ Locations Consolidates Operations to Control Costs Real Estate Industry • Customer Business Challenges – Managing acquired companies efficiently with reduced IT staff – Supporting local office presence while consolidating operations to control operating costs – Managing more than 100 different local services vendors/contracts as result of legacy acquisitions •Verizon IP Trunking Delivers – Controlled Operational Costs • The BEST feature with IP Trunking allowed for consolidation of local service resources, helping control monthly telecom expenses • Centralized IPT system with remote offices enabled small IT staff to reduce costs/ overhead associated with legacy Key System/local line support – Improve Efficiencies • Allows offices to maintain local number presence with virtual FX services, while managing staff support centrally • Verizon solution provided close to 89% local coverage to their locations – greatly reducing number of vendors and contracts to manage – Greater Flexibility • Allows holding company to more quickly adapt to changing business climate • Standard remote office ‘design’ can be managed centrally, so design changes can be made more quickly and efficiently Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 22 Retail Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 23 Case: National Retail Chain, 800+ Locations Improves Customer Service and Controls Costs Retail Industry • Customer Business Challenges – Cut $5M out of IT budget over three years – Improve disaster recovery plan – Reduce number of communication vendors and contracts – Manage seasonal spikes in call volumes •Verizon IP Trunking Delivers – Control Costs • Leveraged BEST feature to reduce the number of business lines required at each location from five to one or two depending on size of store – Address Risk • Improved business continuity management with call intercept and load balancing capabilities – Improve Productivity • Centralized voice services management • Consolidated local service contracting – Improve Customer Service • Enhanced ability to handle inbound calls during peak season Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 24 Case: National Medical Products, 70+ Locations Enhances Management and Network Efficiencies Retail Industry • Customer Business Challenges – Completely decentralized model with multiple contracts, multiple invoices, and different feature capabilities across their enterprise – Control costs •Verizon IP Trunking Delivers – Control Costs • Leveraged BEST feature to reduce the number of business lines required at each location from 14 down to 4 • Cost savings provided by BEST allowed customer to fund new technology deployment – IP PBX • Implemented their IP PBX without the need to buy additional expensive IP to TDM gateway gear – Simplified Management • Centralized voice services management • Consolidated local service contracting and invoicing • Streamlined billing via a nationwide US Domestic LD rate – Expansive Reach • IP Trunking and BEST available at 96% of the customers locations nationwide Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 25 Case: Large Retailer, 1,000+ Locations Control Costs While Migrating to VoIP Retail Industry • Customer Business Challenges – Control costs as each store’s phone systems sized to handle peak traffic – Variety of Key Systems difficult to manage – Multiple ILEC contract from different providers •Verizon IP Integrated Access Delivers – Control Costs • Leveraged BEST feature to reduce the number of voice lines per store from twelve to five • Cost savings justified upgrade of data network – Improve Productivity • Delivered VoIP over current infrastructure while creating foundation to migrate to a full IP solution at company’s own pace • Consolidated contracting for local service requirements Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 26 Case: National Retailer, 6,000+ Stores Improves Customer Service and Productivity Retail Industry • Customer Business Challenges – Poor customer service – required average of 14 local telephone lines, sized for high peak usage and still getting busy signals – Inability to centrally manage local services across their enterprise – Corporate directive to reduce costs •Verizon IP Trunking Delivers – Drive Revenue and Enhance Customer Service • Leveraging VoIP for features such as Inbound Failover, where calls are automatically forwarded to another IP address for business continuity and disaster recovery – Improve Productivity • Allows customer to manage voice services across the enterprise via centralized IP Trunking design • Available with an expansive local footprint enabling a 98% local hit rate across the Enterprise – Control Costs • Leveraged the BEST feature across four time zones to enable compelling network trunk efficiencies: Reducing trunks from 10-16 per site down to one per site Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 27 Case: National Retailer, 280+ Locations Realizes Trunk Efficiencies Retail Industry • Customer Business Challenges – Completely decentralized model with multiple contracts, multiple contracts, multiple invoices, and different feature capabilities across their enterprise – Severely over trunked locations to maintain high end retail locations – Lack of technical expertise •Verizon IP Trunking Delivers – Drive Revenue and Enhance Customer Service • With centralized delivery of trunks, centralized IVR was able to cost effectively create a single voice for this retailer and thus act as a major brand identity element – Improve Productivity • Provided the ability to centralize management of their local services – Control Costs • Reduced number of lines at each location from 22 or 12 down to 4 Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 28 Case: National Retailer, Nearly 500 Locations Delivered Cost Savings With Flexible Hybrid VoIP Design Retailer • Customer Business Challenges – Cost control – Multiple local vendors and invoices – Mix of TDM Key System and IP PBX equipment – Minimal technical expertise at the retail stores •Verizon IP Trunking Delivers – Fast and Easy Implementation • Implemented 8-9 stores per day with a single truck roll for installation and porting. Sites installs started at 6am local time and typically wrapped by 9am EST before the stores opened for business • Leveraged a dedicated Verizon Project Manager who managed the migration – Control Costs • Allowed customer to continue using their existing TDM Key System equipment and routers with only a small investment in premise gateway equipment • Leveraged the BEST feature to reduce the number of trunks from 4,000 down to 2,500 across their enterprise • When the solution was fully implemented, enabled the customer to save, on average, 50% in telco costs • Helped fund Private IP upgrade with savings – Footprint • Ported local services from many other local service providers with a consolidated contract, flat rate pricing and exceptional local coverage at virtually all their stores in the contiguous US – Design Flexibility • Leveraged a hybrid enterprise environment with some locations using IP Trunking and others using IP Integrated Access with shared VNET dial plan capabilities • Leveraged network based voicemail capabilities to provide central voicemail system across all their stores Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 29 Case: National Department Store, 800+ Locations Helps Improve Service and Control Costs Retail • Business Challenges – Architecture simplification – Vendor management – Cost reduction – Aging technology – De-centralized model •Verizon IP Trunking Delivers – An Ability to Control Costs • IP Trunking with BEST feature enables trunk utilization across stores Local PRI lines at stores reduced • Local PRI lines at stores reduced – Simplification • Simplified vendor management • Fewer contracts and invoices • Streamlined peak season planning with web-based reporting to track local/LD trunk usage • Third-party network for in-store data access maintained connectivity and enabled smooth migration to Verizon VoIP – Confidence • Well-defined VoIP processes and experienced support teams help streamline migration – Implementation Strategy • Implementation scheduled over 18 months for 800+ locations • Sites installed outside peak holiday season • Local telephone number inventory conducted • End-to-end deployment by Verizon Project Management Organization • CPE installed prior to day of turn up • 20 sites per day installed prior to store opening Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 30 Case: National Retailer, 230+ Locations Helps Improve Service and Control Cost •Verizon IP Trunking Delivers Retail • Business Challenges – Aging technology – Cost Reduction needs – De-centralized model – Technology • Allows brand-aware customer to demonstrate cutting edge technology in retail stores • Migration from TDM infrastructure with distributed call manager to centralized IP Trunking model with call manager cluster in data centers • VIPER feature • Flexibility to upgrade call paths and/or capacity in short timeframes • Cisco CPE – Business Continuity Management • Disaster recovery and design flexibility allow customer to take main TN from each store, port to hub locations using hosted IVR solution, and manage calls appropriately – Reporting • Web-based reporting tools enables customer to obtain real-time reporting on usage, allowing for monitoring and modifications as needed – Resources • On-site professional services verified business demands were met – Implementation Strategy • Implementation scheduled over three months for 230+ locations • End-to-end deployment coordinated by Verizon project management • Ten sites activated per day prior to store opening Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 31 Case: National Retail Store, 2600+ Locations Improves Customer Service and Controls Costs Retail • Customer Overview – Large national retailer – US based presence – 2600+ locations • Customer Overview •Verizon IP Trunking Delivers – Control Costs • High reduction in TDM voice lines at each store • Demonstrate immediate cost savings per store per month • Efficient usage monitoring through Verizon on-line reporting – Agile deployment – Reduce costs on a per store location • Deployment of several hundred stores per year over 2 years – Agility in solution deployment • 1500+ stores deployed in 3rd year – High quality service support • Reached an “auto-pilot” deployment methodology – Operational excellence • Successfully deliver high quality on-going support • Proactive engagement to address any service impacting issues • Demonstrate high sense of urgency to address new service request Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 32 Service Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 33 Case: Photography Studio, 800+ Locations Provides Foundation for New Business Applications Service Industry • Customer Business Challenges – Pushing large images to centralized data warehouse – DSL data infrastructure insufficient to meet their changing business requirements – Time consuming peak season trunk management •Verizon IP Integrated Access (IPIA) Delivers – Created New Business Applications • Trunk reductions enabled by IPIA with the BEST feature helped cost justify upgrade of their data network to bigger MPLS ports • Bigger MPLS ports allowed this enterprise to launch new on-line business applications to their customers • Leveraged dynamic bandwidth allocation allowing data to use additional MPLS bandwidth when no voice calls are engaged – Simplified Peak Season Planning • Eliminated the need to spend months of peak season planning ordering business line for their 3 month peak – Controlled Operational Costs • Control long distance transport costs by leveraging Verizon VoIP on-net voice calling between their studios and corporate office • Leveraged the BEST feature to reduce the number of trunks from 2-3 down to 1 per location • Realized the benefits of VoIP while maintaining their existing phone equipment and mitigating the need for re-training Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 34 Case: National Fitness Chain, 300+ Locations Provides Flexibility to Rapidly Grow Business Service Industry • Customer Business Challenges – Customer service Is critical – Managing more than 300 different local services vendors/contracts – Scalability is essential •Verizon IP Trunking Delivers – Speed-to-Market • Verizon IP Trunking helped enable this fast growing fitness chain to rapidly open new centers across the country • Provided easy and fast path to integrate newly acquired branch offices and helped control management costs – Simplified Management • Verizon solution provided local coverage to customer’s locations in the contiguous US—greatly reducing number of vendors and contracts to manage • Predictable billing for local services • Enterprise wide web based reporting capabilities – Improved Network Utilization • Dynamic Bandwidth allocation • Voice compression Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 35 Other Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 36 Case: International Advertising Agency Flexible Solution Supports Changes in Business Demand Advertising Industry • Customer Business Challenges – Simplify communications with dispersed sites – Flexible solutions that support changes in business demand – Eliminate need to maintain separate PBX systems •Verizon Hosted IP Centrex Delivers – Scale • Scalability during company’s ad campaigns or promotions • Ability to add one user at a time – Consistency • multiple offices with consistent features across the enterprise • Integrated system eliminates need for PBXs at any of their sites • Simplified IT operations and controlled capital investment – Management • Centralized web GUI based system management Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 37 Case: National Consulting Firm, 100 Locations Combines IP Services to Gain Business Efficiencies Consulting Agency • Customer Business Challenges – Significant number of minutes on their conferencing platform generating high conferencing and transport costs •Verizon IP Trunking Combined with IP Conferencing Services Creates a Winning Unified Communication Solution that Delivers: – Comprehensive Solution • Leveraged IP Trunking to create seamless and converged VoIP solution at their sites with TDM PBX and IP PBX equipment as well as their UC system for mobile users • Layered in managed services of their UC mobility system – Cost Reduction – Corporate directive to reduce costs • Eliminated toll usage charges from VoIP facilities to the conferencing platform – Complex CPE environment with TDM PBX’s, IP PBX’s and UC clients • Controlled trunk costs by allowing calls from VoIP locations and mobile UC users to the conferencing platform to leverage on-net concurrent call ports included with solution • Reduced total trunks across their enterprise by allowing local and long distance concurrent calls to be shared using the BEST and Conferencing features – Improved Business Continuity Management • Improved business survivability capabilities by leveraging Verizon and 3rd party data access at remote locations and between hubs with automatic failover • Leveraged the Verizon VoIP Inbound IP load balancing and Failover feature to provide inbound survivability between sites Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 38 Case: Marketing Agency, 50+ Locations One Stop Shop for Support and Cut Costs Marketing Industry • Customer Business Challenges – Provide an infrastructure that includes an integrated solution at a reduced cost – Achieve integrated solution from design to turn-up – Provide one stop shop so the agency can focus on their marketing business •Verizon IP Integrated Access Combined With “One Stop Shop” Support Provides Winning Customer Solution that Delivers: – Comprehensive Solution • Created “One Stop Shop” solution by providing PBX equipment, data facilities and VoIP with comprehensive Verizon owned management support. • Leveraged multiple Verizon provided management options including managed WAN, professional services for things like inside wiring and PBX maintenance • Effectively executed customer’s solution with an experienced team of engineers, project managers, field technicians, service managers, and VoIP sales and technical specialists. – Cost Reduction • Realized significant monthly telecom savings by provisioning the number of trunks that they really need. They reduced the number of lines from 24 down to 12 at most sites – Management Tools • Leverages the web based portal to track current reporting metrics to monitor concurrent call utilization. Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 39 Case: Tax Preparation Company, 25+ locations Flexibility to Adapt to Changing Business Needs Tax Prep Industry • Customer Business Challenges – Centralized hub •Leveraged Verizon’s Hosted IP Centrex (HIPC) to Create a Winning Solution: – Comprehensive Solution • Verizon equipped a centralized hub where phones were provisioned allowing remote employees to plug in to/from third party locations – Reduce costs • Competitive win providing for E911 at remote locations and customer ability to update name and address – Flexibility and ability to adapt to changing business needs • Verizon provided the customer the ability to turn phones up/down during the tax off season avoiding disconnect/re-connect associated costs • Leveraged pricing benefits by providing unlimited local and LD packages vs. a per minute rate – Increased Business Agility • HIPC provided the customer the ability to open and/or close offices with ease and the opportunity to react to market conditions and deployment of new offices based on changing needs of the business – Tools • Customer utilizes the reporting tools to analyze their utilization and adjust accordingly Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 40 Case: State University – One Campus, Over 240 Buildings Combined IP Services Help Drive Efficiency Gains Education • Customer Business Challenges – Need for integrated infrastructure solution at reduced cost – Complex CPE environment including TDM Centrex and IP PBX equipment – Significant Telco and IT budget reductions •Verizon Hosted IP Centrex (HIPC), IP Trunking, IP Conferencing and Contact Center Services Creates a Winning Unified Communications Solution that Delivers: : – Comprehensive Approach • HIPC, IP Trunking, IP Conferencing and Contact Center create seamless solution for 200+ buildings on campus • Plan to add over 19K lines of HIPC and 6K lines of IP Trunking – Cost Reduction • IP phone leasing through Verizon Credit Services enables department migrations under individual timeframes with little capital investment • HIPC and Aastra IP phone solution provide cost-effective pre-user price – Management Tools • Web-based portal tracks near real time reporting metrics, helping customers manage concurrent call utilization • Individual users, groups, and buildings can migrate at their own pace, providing ease of migration, scalable capacity, and the ability to avoid PBX investment and mass user migration effort Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 41 European Stories Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 42 Case: Electrical, Engineering and Automation Industry, 60+ Locations Transition to a Unified Communications Environment Communication Industry • Customer Business Challenges – De-centralized infrastructure across 10+ European countries – Legacy TDM PBX – Equipment – Improve business efficiencies – Ensure good customer service •Leveraged Verizon IP Trunking with Centralized Multi-Site Multi-country Design and BEST: – Improved Business Efficiencies • Deployed a centralized multi-site, multi-country design allowing them to streamline management and administration of their sites across Europe • Enabled customer to migrate from TDM to IP PBX equipment with direct SIP connectivity eliminating the need for expensive gateways while improving communications capabilities and efficiencies – Increased Business Agility – Leveraged the flexibility of VoIP with BEST to rapidly meet fluctuations in business requirements while providing satisfactory customer service – Footprint • UK, Germany, Italy, Sweden, Belgium, Spain, Switzerland Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 43 Case: Business Services Company, 1 Location Straightforward and Highly Reliable Phone Service Business Service Industry • Customer Business Challenges – Moved to new office where existing telephone system couldn’t easily move – Required straightforward and highly reliable phone services – Facilitate call delivery to disaster recovery site •Verizon Hosted IP Centrex Delivers – Control Costs • Replaced the service from outdated equipment while avoiding additional capital expenditures • No need to provide space or power, or be responsible to maintain or upgrade the phone system • No extra lease or maintenance costs associated with CPE – Additional Feature Capabilities • Small sites also benefit from access to sophisticated subscriber and administrative features normally only available at large sites with large PBXs – Business Continuity Management • Enhanced business continuity planning with builtin VoIP network resiliency initiated directly from a web interface – Footprint • Great Britain Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 44 Case: Systems Services Provider, 4 Locations Swift Migration from Traditional Telephony Systems Systems Services Industry • Customer Business Challenges – Short timeframe to migrate their traditional telephony and WAN – Lack of internal resources to manage the telephone system – Focus on their business not telephones – Standardized deployment across multiple sites •Verizon Hosted IP Centrex Delivers – Swiftness • Fast roll-out and deployment – Reduction in complexity • A single invoice • Controls maintenance costs associated with their IP-PBX • Easy centralized sub-scriber and site administration – Convergence • Unification of its communications services running the IP protocol • Ability to use common resources for its telephone system and IT networks in this converged IP environment – Differentiation • 200 IP sets installed kept their modern image intact with customer – Footprint • France Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 45 Case: Global Car Manufacturer Enables unified Communications evolution Car Manufacturing • Customer Overview – Large Car Manufacturer – 5 European countries and 30+ sites – 5 years contract • Customer Business Challenges – Centralize and simplify European operations – Realize significant cost reduction – Consolidate voice supplier to a single vendor – Maximize use of their current IPPBX infrastructure •Verizon VoIP IP Trunking Delivers – Proven solution • Use of a strong proof of concept to validate solutions – Controlled cost and cost reduction • Leveraged Multi-Site Multi0-country feature to deliver strong TCO model • Delivered full voice solution across all countries • Significant cost-saving Projected over five years – Flexible Solution • Provided flexibility to migrate to an existing IP PBX design to better utilize resources • The flexibility of centralized access and call control • The ability to easily add new sites as required – Confidence • Demonstrated expertise to deliver enhanced technology capabilities across a broad footprint Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. • 0 46 Case: Insurance Company 100+ conc. calls Enhanced their contact center operations Insurance Services • Customer Overview – Large insurance company – Presence in over 200 countries – Existing Verizon PIP customer • Customer Business Challenges •Verizon VoIP IP Trunking Delivers • Provided Unified Communication expertise – Build upon existing PIP infrastructure to provide single carrier for IP and voice traffic – High quality voice traffic for international calling – Multi-site centralized solution to effectively manage traffic across multiple locations • Efficient delivery – Utilize contact center resources for international voice traffic – Effectively execute VoIP service delivery in 30 days – Centralized traffic management across different contact center locations – Successfully deliver high quality on-going support – Ability to seamlessly expand presence globally – High quality VoIP project Management team – Proactively address new service requests with a sense of urgency • Cost effective solution – Achieved high voice quality with G729 whilst requiring less bandwidth – Significant savings over existing voice services • Next step – Solution flexibility and Initial Pilot lead to 100 concurrent calls upgrade – Expansion plan to Belgium and Switzerland Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 47 Case: Brokerage Company 200+ conc. calls Use VoIP Cost Savings as a First Transformation Step Insurance Services • Customer Overview – Global Brokerage arm of international financial company Existing Verizon Direct Voice customer • Customer Business Challenges – Consolidate IP and voice traffic – Reduce voice costs across European operations – Provide a path to UC&C solutions •Verizon VoIP IP Trunking Delivers • Cost saving – Traffic consolidation over 2 specific European hub – Significant projected savings • Provided Unified Communication expertise – Proven IP Trunking solution from another subsidiary – Multi-site centralized solution to effectively manage traffic across multiple locations • Efficient delivery – High quality VoIP project Management team – Seamless deployment • Next step – Proven expertise leading to additional UC&C projects – Expansion plan to US and APAC Confidential and proprietary materials for authorized Verizon personnel and outside agencies only. Use, disclosure or distribution of this material is not permitted to any unauthorized persons or third parties except by written agreement. 48