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                      FEDERAL ID#

                         DUNS No.


                                                            Supplier Diversity Tier 2/Subcontracting Summary Expenditures Report
                                                                                             For Products/Services Purchased by Verizon Wireless

               Supplier Name:
               Contact Name:
                      Address:
        City, State, Zip Code:
              Phone Number:
              E-mail Address:

Section 1 - Summary Totals of Section 2, 2A, 2B
VERIZON WIRELESS AREA(S)
             YEAR
    QUARTER REPORTING
       STATE REPORTED                                *See instruction page for field descriptions and additional form instructions.
              ETHNICITY                 GENDER                BUSINESS TYPE               PRODUCT/SERVICES              *OTHER PRODUCT/SERVICES               YTD Spend MWDVBE YTD Spend with VZW % of Spend
      AFRICAN AMERICAN                  FEMALE              SERVICE PROVIDER                   STAFFING                                                      $25,000              $50,000,000               0.1%
                                                                                                                                                             $                    $                     #VALUE!
                                                                                                                                                             $                    $                     #VALUE!
                                                                                                                                                             $                    $                     #VALUE!
                                                                                                                             Total Dollar Amount             $                    $                     #VALUE!


                                                                                       ** Describe "Other" ____________________________________
       MBE/WBE/SDV Expenditures Report should be completed on a                          __________________________________________________
       quarterly basis and returned to Verizon Wireless as indicated below:              __________________________________________________
                                                                                         __________________________________________________
                      1st Qtr due May 1st                                                __________________________________________________
                      2nd Qtr due August 1st                                             __________________________________________________
                      3rd Qtr due November 1st
                      4th Qtr due February 1st                                           The information provided above is based solely on M/W/DV BE
                                                                                         products and/or services specifically purchased in support of and by Verizon Wireless.




Print this form on Legal size 8 1/2" X 14" Paper
Copy sections and insert lines as needed.
Please submit questions regarding this form to the following e-mail address: supplierdiversity@verizonwireless.com or call 1-817-258-1956 website address: www.verizonwireless.com/supplierdiversity.




 rev. date 01/30/02                                                                                                                             Page 1
ATTACHMENT C
Page 2 of 3




                                                        Supplier Diversity Tier 2/Subcontracting Detailed Expenditures Report
                                                                                         For Products/Services Purchased by Verizon Wireless

               Supplier Name:
               Contact Name:
                      Address:
        City, State, Zip Code:
              Phone Number:
              E-mail Address:

VERIZON WIRELESS REGION
            YEAR
   QUARTER REPORTING
     STATE REPORTED
*See instruction page for field descriptions and additional form instructions.
Section 2                       Dollars spent with "Certified" M/W/DV BEs (not "shipped" products or "invoiced" bills)
Subcontractor's Company Name                                City & State                 Contact Name                      Telephone #              E-mail Address



               Ethnicity             Gender               BUSINESS TYPE                 Product/Services             *Other Products/Services     $$ Paid this Quarter   Cumulative $$ YTD




Section 2A                       M/W/DV BE Content of Cost of Goods Sold--Based on Dollars Paid/per unit By Primary Supplier to M/W/DV BE
Subcontractor's Company Name                                City & State                 Contact Name                      Telephone #              E-mail Address



               Ethnicity             Gender               BUSINESS TYPE                 Product/Services             *Other Products/Services     $$ Paid this Quarter   Cumulative $$ YTD




Section 2B                       Sales through M/W/DV BE Value Added Resellers (VARs)--Based on VAR Invoices and Shipping Data, NOT Both
Subcontractor's Company Name                                City & State                 Contact Name                      Telephone #              E-mail Address



               Ethnicity             Gender               BUSINESS TYPE                 Product/Services             *Other Products/Services     $$ Paid this Quarter   Cumulative $$ YTD




Section 2C                       Expenses Associated with Mentoring M/W/DV BE and Sponsorships of Verizon Wireless Business Development Opportunity Events
Subcontractor's Company Name                                City & State                 Contact Name                      Telephone #              E-mail Address



               Ethnicity             Gender               BUSINESS TYPE                 Product/Services             *Other Products/Services     $$ Paid this Quarter   Cumulative $$ YTD




 rev. date 01/30/02                                                                                                                      Page 2
ATTACHMENT C
Page 3 of 3




                                                                    Supplier Diversity Tier 2 Quarterly Cumulative Expenditures Report
                                                                                                       For Products/Services Purchased by Verizon Wireless



               Supplier Name:
               Contact Name:
                      Address:
        City, State, Zip Code:
              Phone Number:
              E-mail Address:


VERIZON WIRELESS REGION
            YEAR
   QUARTER REPORTING
     STATE REPORTED
*See instruction page for field descriptions and additional form instructions.




Section 2D                                 Quarterly Cumulative Report Separated by Ethnic Classification and Gender
                                           African            African                                                       Asian                  Hispanic        Hispanic        Native          Native      Non-Minority        Vietnam era        Veterans        Person with        Mixed
                                           American           American                         Asian                                                                               American        American    Female              Veterans           Disabled        Disability         MBE        Total
                                           Male               Female                           Male                         Female                 Male            Female          Male            Female                                                                                         M/W/DV BE
                         1st Qtr. - 2002                 $0                               $0                           $0                     $0              $0              $0              $0          $0                  $0                 $0              $0                 $0       $0          $0
                       2nd Qtr.* - 2002                  $0                               $0                           $0                     $0              $0              $0              $0          $0                  $0                 $0              $0                 $0       $0          $0
                       3rd Qtr.* - 2002                  $0                               $0                           $0                     $0              $0              $0              $0          $0                  $0                 $0              $0                 $0       $0          $0
                       4th Qtr*. - 2002                  $0                               $0                           $0                     $0              $0              $0              $0          $0                  $0                 $0              $0                 $0       $0          $0
                      Yr. to Date - 2002                 $0                               $0                           $0                     $0              $0              $0              $0          $0                  $0                 $0              $0                 $0       $0          $0
NOTE: One Quarter results only, Do Not provide cumulative amounts by quarter. Calculations are formulated within the document.




 rev. date 01/30/02                                                                                                                  Page 3

				
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