FTI CONSULTING, INC. Three Times Square New York, New York … · 1 day ago · Mark C Spragg $1,085 Research FCC bonding process and alternative surety providers. 5/20/2020 0.2 $217.00

FTI CONSULTING, INC. Three Times Square New York, New York 10036 Telephone: (212) 651-7169 Michael E. Katzenstein

Financial Advisors for Debtors and Debtors in Possession

UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK --------------------------------------------------------------- X

: In re : Chapter 11

: OneWeb Global Limited, et al., : Case No. 20-22437 (RDD)

: Debtors.1 : (Jointly Administered)

: --------------------------------------------------------------- X

SECOND MONTHLY FEE STATEMENT OF

FTI CONSULTING FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS FINANCIAL ADVISOR TO

THE DEBTORS FOR THE PERIOD FROM MAY 1, 2020 THROUGH MAY 31, 2020

Name of Applicant: FTI Consulting, Inc.

Applicant’s role in case Financial Advisor to the Debtors

Date order of employment signed: May 21, 2020 [Docket No. 169], Nunc Pro Tunc to March 27, 2020

Time period covered by this statement:

Beginning of Period End of Period May 1, 2020 May 31, 2020

Summary of Total Fees and Expenses Requested: Total fees requested in this statement: $ 1,144,348.00 (80% of $ 1,430,435.00)

Total expenses requested in this statement: $ 143.02

1 The Debtors in these cases, along with the last four digits of each Debtor’s federal tax identification number, if any, are: OneWeb Global Limited (N/A); OneWeb Holdings LLC (5429); OneWeb Communications Limited (9487); WorldVu Satellites Limited (7802); WorldVu Development LLC (9067); WorldVu JV Holdings LLC (N/A); 1021823 B.C. LTD (8609); Network Access Associates Limited (8566); OneWeb Limited (8662); WorldVu South Africa (Pty) Ltd. (1867); OneWeb Chile SpA (2336); WorldVu Australia Pty Ltd. (5436); WorldVu Unipessoal Lda. (2455); OneWeb Norway AS (0209); OneWeb ApS (9191); OneWeb Network Access Holdings Limited (8580); OneWeb G.K. (1396); OneWeb Ltd (8661); WorldVu Mexico S. DE R. L. DE C.V. (1234). The Debtors’ headquarters is located at 195 Wood Lane, West Works Building, 3rd Floor, London, W12 7FQ, UK.

20-22437-rdd Doc 337 Filed 06/24/20 Entered 06/24/20 12:23:34 Main Document Pg 1 of 113

2

Name of Applicant: FTI Consulting, Inc.

Total fees and expenses due: $ 1,144,491.02 This is a(n): X Monthly Application Interim Application Final Application

The statement (the “Fee Statement”) of FTI Consulting, Inc. (“FTI”) as financial advisor

to the Debtors in accordance with the Order Establishing Procedures for Interim Compensation

and Reimbursement of Expenses for Professionals, dated April 29, 2020 (Docket No. 106) (the

“Order”), does respectfully represent and allege as follows:

1. The fees and expenses for the period from May 1, 2020 through and

including May 31, 2020 (the “Fee Period”) amount to:

Professional Fees at 100% $1,430,435.00 Expenses at 100% 143.02 TOTAL $1,430,578.02

2. As stated in the FTI Retention Application (Docket No. 86), which was

granted on May 21, 2020 (Docket No. 169), FTI has agreed to seek compensation on an hourly

fee basis plus reimbursement of actual and necessary expenses.

3. In accordance with the Motion, if no timely and proper objection is made

by a party-in-interest within fourteen (14) days after service of this Fee Statement, the Debtors are

authorized to pay 80% of professional fees and 100% of out-of-pocket expenses. These amounts

are presented below.

Professional Fees at 80% $1,144,348.00 Expenses at 100% 143.02 TOTAL $1,144,491.02

4. The professionals providing services, hourly billing rates, the aggregate

hours worked by each professional and the aggregate hourly fees for each professional during the

Fee Period are set forth on the Schedule annexed hereto as Exhibit “A”.

5. Detail of aggregate hours worked and aggregate hourly fees for each


3

professional within each task code during the Fee Period is set forth on the Schedule annexed

hereto as Exhibit “B”.

6. Detailed time entries by task code during the Fee Period are set forth on the

Schedule annexed hereto as Exhibit “C”.

7. A summary of expenses incurred during the Fee Period is set forth in the

Schedule annexed hereto as Exhibit “D”.

8. The detailed breakdown of the expenses incurred during the Fee Period is

set forth on the Schedule annexed hereto as Exhibit “E”.

9. Disbursements, as they are recorded in FTI’s computer records, are billed

to each client as applicable. FTI reserves the right to request, in subsequent fee applications,

reimbursement of any additional expenses incurred during the Fee Period, as such expenses may

not have been captured to date in FTI’s billing system.

Dated: June 19, 2020

New York, New York

FTI CONSULTING, INC. Financial Advisor to the Debtors

By: /s/ Michael E. Katzenstein

Michael E. Katzenstein Senior Managing Director Three Times Square New York, New York 10036 (212) 651-7169


OneWeb Global Limited, et al.

Hours TotalConsultant Rate

Summary of FTI Consulting, Inc. Professional Fees By ConsultantFor the Period May 1, 2020 Through May 31, 2020

Title

67.3 $87,153.50Michael Katzenstein $1,295Senior Managing Director

29.0 $32,625.00Dewey Imhoff $1,125Senior Managing Director

49.0 $53,165.00Mark C Spragg $1,085Senior Managing Director

139.6 $137,506.00Shawn O'Donnell $985Senior Managing Director

161.2 $158,782.00Stephen Dube $985Senior Managing Director

6.3 $5,827.50Charlie Palmer $925

9.8 $8,477.00Carl Jenkins $865

194.5 $168,242.50Jennifer Byrne $865

92.9 $80,358.50Walton Brown JR $865

5.3 $4,028.00Rachel Chesley $760

215.7 $158,539.50Fan Yang $735

3.5 $2,275.00Adam Davidson $650

273.0 $167,895.00Jason Hanerfeld $615

161.5 $90,440.00Harrison Hessel $560

177.6 $99,456.00James Goodyear III $560

282.7 $117,320.50Paul Egloff $415

Senior Managing Director

Managing Director

Managing Director

Managing Director

Managing Director

Director

Senior Director

Senior Consultant

Senior Consultant

Senior Consultant

Consultant

145.2 $53,724.00Clayton Cavallo $370Consultant

12.6 $4,410.00Sabrina Negron Cristianson $350Consultant

0.6 $210.00Sonaike Oluwaseyi Oluwasehun $350Consultant

2,027.3 $1,430,435.00Totals

Page 1 of 1EXHIBIT A


Hours TotalActivity/Consultant Rate

Summary of FTI Consulting, Inc. Fees By Project ActivityFor the Period May 1, 2020 Through May 31, 2020


Title

Asset Disposition





13.4 $11,591.00Jennifer Byrne $865Managing Director

0.9 $778.50Walton Brown JR $865Managing Director

0.6 $456.00Rachel Chesley $760Managing Director

1.6 $984.00Jason Hanerfeld $615Senior Consultant

1.6 $896.00Harrison Hessel $560Senior Consultant

Activity Total 62.4 $64,505.00

Attendance at Bankruptcy Court Hearings



0.7 $759.50Mark C Spragg $1,085Senior Managing Director



2.0 $1,470.00Fan Yang $735Director

2.0 $830.00Paul Egloff $415Consultant


Bankruptcy Reporting



0.3 $259.50Carl Jenkins $865Managing Dir


0.6 $441.00Fan Yang $735Director

1.7 $1,045.50Jason Hanerfeld $615Senior Consultant

55.3 $30,968.00Harrison Hessel $560Senior Consultant

9.1 $3,776.50Paul Egloff $415Consultant



Page 1 of 5EXHIBIT B





Title

Business Operations





9.5 $8,217.50Carl Jenkins $865Managing Dir


2.0 $1,730.00Walton Brown JR $865Managing Director





9.9 $3,465.00Sabrina Negron Cristianson $350Consultant


Business planning and financial projections




1.0 $985.00Stephen Dube $985Senior Managing Director



Case Management








Cash Management/ Treasury








Title

Cash/Financial Forecasting and Reporting



0.1 $98.50Shawn O'Donnell $985Senior Managing Director








Claims







Communications planning and execution

0.2 $217.00Mark C Spragg $1,085Senior Managing Director

6.3 $5,827.50Charlie Palmer $925Senior Managing Director

4.7 $3,572.00Rachel Chesley $760Managing Director

3.5 $2,275.00Adam Davidson $650Senior Director

1.0 $350.00Sabrina Negron Cristianson $350Consultant

0.6 $210.00Sonaike Oluwaseyi Oluwasehu $350Consultant







Title

Employee Communications and Issues








Executory Contracts









2.3 $1,288.00James Goodyear III $560Senior Consultant




Schedules of Assets and Liabilities and Statement of Financial Affairs







175.3 $98,168.00James Goodyear III $560Senior Consultant


2.4 $888.00Clayton Cavallo $370Consultant







Title

UCC Matters



0.3 $168.00Harrison Hessel $560Senior Consultant



Vendor Communications and Issues











1.7 $595.00Sabrina Negron Cristianson $350Consultant


2,027.3 $1,430,435.00TOTALS



RateDateHours Billed Total DescriptionConsultant


FTI Consulting, Inc. Detailed Time and Fee Statement

For the Period May 1, 2020 Through May 31, 2020

Asset DispositionActivity Classification: $8655/1/2020 0.2 $173.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher

(Milbank), M. Katzenstein, M. Spragg, S. O'Donnell and S. Dube (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne

$8655/1/2020 0.5 $432.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg and M. Katzenstein (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne

$1,0855/1/2020 0.2 $217.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. Dube, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Mark C Spragg

$1,0855/1/2020 0.5 $542.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg

$1,2955/1/2020 0.2 $259.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), S. Dube, M. Spragg, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Michael Katzenstein

$1,2955/1/2020 0.5 $647.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Michael Katzenstein

$9855/1/2020 0.2 $197.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, S. Dube and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell

$9855/1/2020 0.2 $197.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Stephen Dube

$5605/4/2020 0.2 $112.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, R. Chesley, S. Dube, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Harrison Hessel

$8655/4/2020 0.2 $173.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, R. Chesley, H. Hessel, S. O'Donnell and S. Dube (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne

$8655/4/2020 0.6 $519.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, W. Brown, S. O'Donnell and S. Dube (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne

$1,0855/4/2020 0.3 $325.50 Review letters of intent.Mark C Spragg

$1,0855/4/2020 0.6 $651.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. Dube, W. Brown, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Mark C Spragg

$1,0855/4/2020 0.2 $217.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. Dube, R. Chesley, H. Hessel, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg

$1,2955/4/2020 0.6 $777.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), S. Dube, M. Spragg, W. Brown, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Michael Katzenstein

$1,2955/4/2020 0.7 $906.50 Prep call with A. Preiss (Guggenheim) regarding bids and sale process.Michael Katzenstein

$1,2955/4/2020 0.2 $259.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), S. Dube, M. Spragg, R. Chesley, H. Hessel, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Michael Katzenstein

EXHIBIT C Page 1 of 102






Asset DispositionActivity Classification: $7605/4/2020 0.2 $152.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher

(Milbank), M. Katzenstein, M. Spragg, S. Dube, H. Hessel, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Rachel Chesley

$9855/4/2020 0.5 $492.50 Review LOI’s submitted by bidders.Shawn O'Donnell

$9855/4/2020 0.6 $591.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, W. Brown, S. Dube and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell

$9855/4/2020 0.2 $197.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, R. Chesley, H. Hessel, S. Dube and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Shawn O'Donnell

$9855/4/2020 0.6 $591.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, W. Brown, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Stephen Dube

$9855/4/2020 0.2 $197.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, R. Chesley, H. Hessel, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Stephen Dube

$8655/4/2020 0.6 $519.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, S. Dube, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Walton Brown JR

$5605/5/2020 0.3 $168.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Harrison Hessel

$6155/5/2020 1.6 $984.00 Review letters of intent.Jason Hanerfeld

$8655/5/2020 0.3 $259.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, M. Katzenstein and H. Hessel (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne

$8655/5/2020 0.5 $432.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, S. O'Donnell and S. Dube (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne

$1,0855/5/2020 0.2 $217.00 Review letters of intent.Mark C Spragg


Mark C Spragg

$1,0855/5/2020 0.3 $325.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), H. Hessel, M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg

$1,2955/5/2020 0.8 $1,036.00 Call with A. Preiss (Guggenheim) regarding sales process matters and FTI workstreams.

Michael Katzenstein


Michael Katzenstein

$1,2955/5/2020 0.3 $388.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, H. Hessel and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Michael Katzenstein


Shawn O'Donnell








(Milbank), M. Katzenstein, M. Spragg, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Stephen Dube

$8655/6/2020 0.4 $346.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell and M. Katzenstein (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne


Jennifer Byrne


Mark C Spragg

$1,0855/6/2020 0.4 $434.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Mark C Spragg


Michael Katzenstein

$1,2955/6/2020 0.4 $518.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Michael Katzenstein

$9855/6/2020 0.4 $394.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell


Harrison Hessel

$8655/7/2020 0.4 $346.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. Dube, S. O'Donnell and M. Spragg (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne


Jennifer Byrne


Mark C Spragg

$1,0855/7/2020 0.4 $434.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. O'Donnell, S. Dube and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Mark C Spragg

$1,2955/7/2020 0.4 $518.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell, S. Dube and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Michael Katzenstein


Michael Katzenstein


Shawn O'Donnell








(Milbank), M. Katzenstein, M. Spragg, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Stephen Dube


Jennifer Byrne

$8655/8/2020 0.5 $432.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. O'Donnell and M. Spragg (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne


Mark C Spragg


Mark C Spragg


Michael Katzenstein


Michael Katzenstein

$9855/8/2020 0.5 $492.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell

$9855/10/2020 0.3 $295.50 Comment on draft key contracts schedule for purchaser diligence data room.

Stephen Dube

$8655/11/2020 0.3 $259.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, W. Brown, S. O'Donnell and S. Dube (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne


Jennifer Byrne


Mark C Spragg

$1,0855/11/2020 0.3 $325.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. Dube, W. Brown, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Mark C Spragg


Michael Katzenstein

$1,2955/11/2020 0.3 $388.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), S. Dube, M. Spragg, W. Brown, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Michael Katzenstein

$9855/11/2020 0.3 $295.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, W. Brown, S. Dube and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell

$9855/11/2020 0.3 $295.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg, W. Brown, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Stephen Dube








(Milbank), M. Katzenstein, M. Spragg, S. Dube, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Walton Brown JR

$8655/12/2020 0.4 $346.00 Participate in weekly FTI-Guggenheim coordination call with S. Dube, M. Katzenstein, M. Spragg, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Jennifer Byrne


Jennifer Byrne


Jennifer Byrne


Mark C Spragg

$1,0855/12/2020 0.4 $434.00 Participate in weekly FTI-Guggenheim coordination call with S. Dube, M. Katzenstein, J. Byrne, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Mark C Spragg


Mark C Spragg


Michael Katzenstein


Michael Katzenstein

$1,2955/12/2020 0.4 $518.00 Participate in weekly FTI-Guggenheim coordination call with S. Dube, J. Byrne, M. Spragg, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Michael Katzenstein


Shawn O'Donnell

$9855/12/2020 0.4 $394.00 Participate in weekly FTI-Guggenheim coordination call with S. Dube, M. Katzenstein, M. Spragg, J. Byrne (all FTI), A. Preiss and A. Chong (both Guggenheim).

Shawn O'Donnell

$9855/12/2020 0.4 $394.00 Participate in weekly FTI-Guggenheim coordination call with J. Byrne, M. Katzenstein, M. Spragg, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Stephen Dube


Harrison Hessel


Jennifer Byrne


Jennifer Byrne


Mark C Spragg







Asset DispositionActivity Classification: $1,0855/13/2020 0.3 $325.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher

(Milbank), H. Hessel, M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg


Michael Katzenstein


Michael Katzenstein


Shawn O'Donnell


Jennifer Byrne


Jennifer Byrne


Mark C Spragg


Mark C Spragg


Michael Katzenstein


Michael Katzenstein


Shawn O'Donnell


Stephen Dube

$5605/15/2020 0.3 $168.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Harrison Hessel


Jennifer Byrne

$8655/15/2020 0.3 $259.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, M. Spragg and H. Hessel (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne


Mark C Spragg







Asset DispositionActivity Classification: $1,0855/15/2020 0.3 $325.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher

(Milbank), M. Katzenstein, H. Hessel and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg

$1,2955/15/2020 0.3 $388.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), H. Hessel, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Michael Katzenstein


Michael Katzenstein


Shawn O'Donnell


Stephen Dube


Jennifer Byrne


Jennifer Byrne

$1,0855/18/2020 0.5 $542.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), J. Byrne and M. Katzenstein (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg


Mark C Spragg


Michael Katzenstein


Michael Katzenstein


Shawn O'Donnell


Stephen Dube

$8655/19/2020 0.3 $259.50 Participate in weekly FTI-Guggenheim coordination call with M. Spragg, M. Katzenstein, S. Dube, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Jennifer Byrne

$8655/19/2020 0.4 $346.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell and M. Katzenstein (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne


Jennifer Byrne

$1,0855/19/2020 0.3 $325.50 Participate in weekly FTI-Guggenheim coordination call with S. Dube, M. Katzenstein, J. Byrne, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Mark C Spragg







Asset DispositionActivity Classification: $1,0855/19/2020 0.4 $434.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher

(Milbank), M. Katzenstein, S. Dube, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Mark C Spragg

$1,0855/19/2020 0.4 $434.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg

$1,2955/19/2020 0.4 $518.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Michael Katzenstein

$1,2955/19/2020 0.3 $388.50 Participate in weekly FTI-Guggenheim coordination call with M. Spragg, S. Dube, J. Byrne, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Michael Katzenstein


Michael Katzenstein

$1,2955/19/2020 0.5 $647.50 Call with A. Preiss (Guggenheim) re: vendor matters and sales process.Michael Katzenstein


Shawn O'Donnell


Shawn O'Donnell

$9855/19/2020 0.3 $295.50 Participate in weekly FTI-Guggenheim coordination call with M. Spragg, S. Dube, J. Byrne, M. Katzenstein (all FTI), A. Preiss and A. Chong (both Guggenheim).

Shawn O'Donnell

$9855/19/2020 0.3 $295.50 Participate in weekly FTI-Guggenheim coordination call with M. Spragg, M. Katzenstein, J. Byrne, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Stephen Dube


Stephen Dube

$8655/20/2020 0.2 $173.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. O'Donnell, M. Spragg and S. Dube (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne


Jennifer Byrne


Mark C Spragg


Mark C Spragg


Michael Katzenstein

$1,2955/20/2020 0.2 $259.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), S. Dube, S. O'Donnell, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Michael Katzenstein








(Milbank), M. Katzenstein, S. Dube, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell

$9855/20/2020 0.2 $197.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. O'Donnell, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Stephen Dube

$8655/21/2020 0.1 $86.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), S. O'Donnell, M. Spragg and M. Katzenstein (FTI), A. Preiss, A. Chong (Guggenheim).

Jennifer Byrne

$8655/21/2020 0.3 $259.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein and M. Spragg (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne


Mark C Spragg

$1,0855/21/2020 0.1 $108.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), S. O'Donnell, M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Mark C Spragg


Michael Katzenstein

$1,2955/21/2020 0.1 $129.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), S. O'Donnell, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Michael Katzenstein

$9855/21/2020 0.1 $98.50 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell


Harrison Hessel


Jennifer Byrne


Mark C Spragg


Michael Katzenstein


Jennifer Byrne

$8655/26/2020 0.2 $173.00 Participate in weekly FTI-Guggenheim coordination call with S. Dube, M. Katzenstein, M. Spragg, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Jennifer Byrne

$8655/26/2020 0.3 $259.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell and M. Katzenstein (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne







Asset DispositionActivity Classification: $1,0855/26/2020 0.2 $217.00 Participate in weekly FTI-Guggenheim coordination call with S. Dube, M.

Katzenstein, J. Byrne, and S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Mark C Spragg

$1,0855/26/2020 0.3 $325.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg


Mark C Spragg

$1,2955/26/2020 0.3 $388.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Michael Katzenstein


Michael Katzenstein

$1,2955/26/2020 0.2 $259.00 Participate in weekly FTI-Guggenheim coordination call with S. Dube, M. Spragg, J. Byrne, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Michael Katzenstein

$9855/26/2020 0.2 $197.00 Participate in weekly FTI-Guggenheim coordination call with M. Katzenstein, S. Dube, M. Spragg, and J. Byrne (all FTI), A. Preiss and A. Chong (both Guggenheim).

Shawn O'Donnell


Shawn O'Donnell

$9855/26/2020 0.2 $197.00 Daily professionals call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein, S. Dube, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell


Stephen Dube

$9855/26/2020 0.2 $197.00 Participate in weekly FTI-Guggenheim coordination call with M. Katzenstein, J. Byrne, M. Spragg, S. O'Donnell (all FTI), A. Preiss and A. Chong (both Guggenheim).

Stephen Dube

$8655/27/2020 0.3 $259.50 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Katzenstein and M. Spragg (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne


Jennifer Byrne


Mark C Spragg


Mark C Spragg


Michael Katzenstein


Michael Katzenstein








(Milbank), M. Katzenstein, S. Dube, M. Spragg and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim).

Shawn O'Donnell


Stephen Dube


Jennifer Byrne

$8655/29/2020 0.4 $346.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell, M. Katzenstein and R. Chesley (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Jennifer Byrne

$1,0855/29/2020 0.4 $434.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), R. Chesley, S. O'Donnell, M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Mark C Spragg


Mark C Spragg


Michael Katzenstein

$1,2955/29/2020 0.4 $518.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell, R. Chesley and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Michael Katzenstein

$7605/29/2020 0.4 $304.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, S. O'Donnell, M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Rachel Chesley

$9855/29/2020 0.4 $394.00 Daily sales process call with L. Doyle, T. Lomazow, and W. Schumacher (Milbank), M. Spragg, R. Chesley, M. Katzenstein and J. Byrne (FTI), A. Preiss, A. Chong (Guggenheim), T. Whayne, K. Guerere, S. Fay and S. Karimbhai (OneWeb).

Shawn O'Donnell


Shawn O'Donnell


Stephen Dube

Total For Activity 62.4 $64,505.00

Attendance at Bankruptcy Court HearingsActivity Classification: $1,1255/26/2020 3.5 $3,937.50 Prepared remarks and reviewed analysis for Omnibus hearing.Dewey Imhoff

$1,2955/26/2020 0.3 $388.50 Prep for Omnibus hearing.Michael Katzenstein

$1,1255/27/2020 2.0 $2,250.00 Attended Omnibus hearing.Dewey Imhoff

$7355/27/2020 2.0 $1,470.00 Attended Omnibus hearing.Fan Yang

$8655/27/2020 2.0 $1,730.00 Attended Omnibus hearing.Jennifer Byrne

$1,0855/27/2020 0.7 $759.50 Attended Omnibus hearing (partial).Mark C Spragg

$1,2955/27/2020 2.0 $2,590.00 Attended Omnibus hearing.Michael Katzenstein







Attendance at Bankruptcy Court HearingsActivity Classification: $4155/27/2020 2.0 $830.00 Attended Omnibus hearing.Paul Egloff

$9855/27/2020 2.0 $1,970.00 Attended Omnibus hearing.Shawn O'Donnell


Bankruptcy ReportingActivity Classification: $4155/1/2020 0.5 $207.50 Upload new dockets to data room.Paul Egloff

$9855/1/2020 0.2 $197.00 Review status of insurance certificates for UST delivery.Stephen Dube

$9855/1/2020 0.2 $197.00 Discuss plan to close bank accounts with L. Horn (OneWeb).Stephen Dube

$9855/5/2020 0.3 $295.50 Review certificates of insurance and UST endorsements.Stephen Dube

$4155/7/2020 0.2 $83.00 Upload new dockets to data room.Paul Egloff

$9855/10/2020 0.4 $394.00 Reconcile draft response to SOFA question to master lists of premises leases and SNPs and send inquiry to M. Franci (OneWeb).

Stephen Dube

$7355/11/2020 0.6 $441.00 Research questions on 90-day disbursement list.Fan Yang

$5605/11/2020 1.1 $616.00 Review of MOR reporting and sent follow up questions to J. Byrne (FTI).Harrison Hessel

$5605/11/2020 0.3 $168.00 Built shell structure to track disbursements by entity since 3/28 for MOR.Harrison Hessel

$8655/11/2020 0.2 $173.00 Discuss MOR with S. Dube (FTI).Jennifer Byrne

$8655/11/2020 0.9 $778.50 Review of MOR examples provided by US Trustee. Emails with W. Schumacher (Milbank) and H. Hessel (FTI) regarding MOR preparation.

Jennifer Byrne

$9855/11/2020 0.2 $197.00 Discuss MOR with J. Byrne (FTI).Stephen Dube

$3705/12/2020 0.4 $148.00 Preview MOR cash work.Clayton Cavallo

$3705/12/2020 0.5 $185.00 MOR overview call with J. Byrne, H. Hessel (FTI), and OneWeb Accounting team.

Clayton Cavallo

$5605/12/2020 0.5 $280.00 MOR overview call with J. Byrne, C. Cavallo (FTI), and OneWeb Accounting team.

Harrison Hessel

$5605/12/2020 1.9 $1,064.00 Modeled disbursements by entity from 3/28 to 4/30 using the Company's cash file.

Harrison Hessel

$5605/12/2020 0.1 $56.00 Extracted professional fee accrual estimate summary from DIP model and distributed to D. Grossman (OneWeb).

Harrison Hessel

$5605/12/2020 0.6 $336.00 Rolled up disbursements into summarized format (as presented in our DIP filing) and cleaned up / formatted file before sending to J. Byrne (FTI).

Harrison Hessel

$5605/12/2020 1.4 $784.00 Updated disbursement categorization (by disbursement) in the Company's cash file from our budget to actual file.

Harrison Hessel

$8655/12/2020 0.5 $432.50 MOR overview call with H. Hessel, C. Cavallo (FTI), and OneWeb Accounting team.

Jennifer Byrne

$4155/13/2020 0.7 $290.50 Follow up on creditor matrix file request from counsel.Paul Egloff

$5605/14/2020 0.5 $280.00 Call with P. Egloff (FTI) to go over trial balance for MOR template.Harrison Hessel

$5605/14/2020 0.4 $224.00 Mapped Balance Sheet categories in conjunction with the Company’s financial reporting into MOR format and ran relevant placeholder formulas to update when data is populated.

Harrison Hessel

$5605/14/2020 0.7 $392.00 Reordered schedule of cash receipts and disbursements by entity to be in line with order in the Company's financial reporting.

Harrison Hessel







Bankruptcy ReportingActivity Classification: $5605/14/2020 2.4 $1,344.00 Matched entity listing names from M. Mucha's (OneWeb) cash file to

OneWeb's standardized financial reporting naming conventions to derive debtor/non-debtor designations for each disbursement between 3/28/20 and 4/30/20.

Harrison Hessel

$5605/14/2020 0.6 $336.00 Mapped Income Statement categories in conjunction with the Company’s financial reporting into MOR format and ran relevant placeholder formulas to update when data is populated.

Harrison Hessel

$5605/14/2020 1.7 $952.00 Listed all bank accounts for MOR Bank Reconciliation and bank names, matching standardized naming conventions to the Company's financial reporting.

Harrison Hessel

$5605/14/2020 0.5 $280.00 Mapped all debtor entities in a List of Cases for MOR.Harrison Hessel

$5605/14/2020 0.8 $448.00 Compared debtor bank accounts listed in cash tie out file to what was filed on 3/27 to ensure consistency.

Harrison Hessel

$5605/14/2020 0.7 $392.00 Review of Restricted Accounts disbursements and mapped to relevant debtor/non-debtor designation.

Harrison Hessel

$5605/14/2020 0.9 $504.00 Review of OneWeb's financial reporting and key Balance Sheet and Income Statement line items to assist in drafting MOR outline.

Harrison Hessel

$4155/14/2020 0.5 $207.50 Call with H. Hessel (FTI) to go over trial balance for MOR template.Paul Egloff

$5605/15/2020 0.6 $336.00 Created structure of Payments to Insiders and Professionals MOR tab to be populated upon closing of April's financials.

Harrison Hessel

$5605/15/2020 0.5 $280.00 Created structure of Tax MOR tab to be populated upon closing of April's financials.

Harrison Hessel

$5605/15/2020 0.2 $112.00 Created structure of Post-petition Status of Secured Notes, Leases Payable & Adequate Protection Payments MOR tab to be populated upon closing of April's financials.

Harrison Hessel

$5605/15/2020 0.4 $224.00 Created structure of Accounts Receivable MOR tab to be populated upon closing of April's financials.

Harrison Hessel

$5605/15/2020 0.4 $224.00 Case number match to entity listing via naming conventions in the Company's financial reporting.

Harrison Hessel

$5605/15/2020 0.4 $224.00 Created structure of Unpaid Post-Petition MOR tab to be populated upon closing of April's financials.

Harrison Hessel

$5605/15/2020 1.6 $896.00 Mapped last for digits of account numbers for each debtor bank account for Bank Reconciliation.

Harrison Hessel

$5605/15/2020 0.3 $168.00 Created structure of Debtor Questionnaire MOR tab to be populated.Harrison Hessel

$5605/15/2020 0.9 $504.00 Mapped Ungrouped Accounts entity listings in M. Mucha's (OneWeb) to relevant bank accounts to determine Debtor / Non-Debtor designations.

Harrison Hessel

$5605/15/2020 0.6 $336.00 Call with P. Egloff (FTI) regarding entity reference numbers for MORs.Harrison Hessel

$4155/15/2020 0.6 $249.00 Call with H. Hessel (FTI) regarding entity reference numbers for MORs.Paul Egloff


$3705/18/2020 0.3 $111.00 Call with H. Hessel (FTI) to review 4/30 cash balances required for MOR.Clayton Cavallo

$5605/18/2020 0.3 $168.00 Call with C. Cavallo (FTI) to review 4/30 cash balances required for MOR.Harrison Hessel

$5605/18/2020 0.3 $168.00 Call with J. Hanerfeld (FTI) to review MOR template and structure.Harrison Hessel

$6155/18/2020 0.3 $184.50 Call with H. Hessel (FTI) to review MOR template and structure.Jason Hanerfeld

$5605/19/2020 0.7 $392.00 Memorialized running list of outstanding items on MOR template.Harrison Hessel

$5605/19/2020 0.2 $112.00 MOR alignment call with J. Byrne (FTI).Harrison Hessel







Bankruptcy ReportingActivity Classification: $5605/19/2020 1.1 $616.00 Rejiggered Payments to Insiders and Tax MOR tabs in line with what

was provided by Milbank.Harrison Hessel

$5605/19/2020 0.6 $336.00 Review of relevant payments to include in Payments to Insiders for MOR reporting.

Harrison Hessel

$5605/19/2020 0.3 $168.00 Included payroll bank account descriptions for bank reconciliation in MOR.

Harrison Hessel

$5605/19/2020 1.2 $672.00 Modeled UST fees based on actual disbursements between 3/28 and 4/30 based on UST payment thresholds.

Harrison Hessel

$5605/19/2020 0.4 $224.00 Included debtor and non-debtor entities in balance sheet and income statement with relevant mapping.

Harrison Hessel

$5605/19/2020 0.2 $112.00 Sent diligence request list to D. Grossman (OneWeb) for MOR reporting.Harrison Hessel

$5605/19/2020 0.8 $448.00 Review of whether debtor to debtor disbursements are considered for UST quarterly payment.

Harrison Hessel

$5605/19/2020 0.6 $336.00 Review of DIP financing inflows to determine whether the funding was net or gross of OID.

Harrison Hessel

$5605/19/2020 0.9 $504.00 Split balance sheet template to accommodate for pre and post-petition liabilities.

Harrison Hessel

$5605/19/2020 1.8 $1,008.00 Incorporated detailed balance sheet and income statement in MOR template.

Harrison Hessel

$8655/19/2020 0.2 $173.00 MOR alignment call with H. Hessel (FTI).Jennifer Byrne

$8655/19/2020 1.4 $1,211.00 Review of initial MOR template and provide comments to H. Hessel (FTI).Jennifer Byrne

$1,0855/19/2020 0.2 $217.00 Review draft MOR.Mark C Spragg

$9855/19/2020 0.8 $788.00 Review insurance certificates received from broker.Stephen Dube

$3705/20/2020 0.4 $148.00 Call with H. Hessel (FTI) to review MOR file.Clayton Cavallo

$5605/20/2020 0.6 $336.00 Print preview formatted each tab in MOR reporting package.Harrison Hessel

$5605/20/2020 0.4 $224.00 Mapped beginning cash balances by entity at 3/27 in MOR schedule of cash receipts and disbursements.

Harrison Hessel

$5605/20/2020 0.6 $336.00 Rejiggered MOR-4 (taxes) template to include an attestation statement and included AP aging template within the same tab.

Harrison Hessel

$5605/20/2020 0.5 $280.00 Compared debtor bank accounts listed in the Company's 3/27 bank reconciliation to debtor bank accounts listed in MOR template.

Harrison Hessel

$5605/20/2020 0.4 $224.00 Call with C. Cavallo (FTI) to review MOR file.Harrison Hessel

$5605/20/2020 1.1 $616.00 Summarized line items on balance sheet and income statement templates for MOR reporting.

Harrison Hessel

$5605/20/2020 2.1 $1,176.00 Mapped bank accounts in the Company's 3/27 bank reconciliation to standardized naming conventions in MOR template.

Harrison Hessel

$5605/20/2020 0.2 $112.00 Cash reporting and MOR check in call with J. Byrne (FTI).Harrison Hessel

$5605/20/2020 0.3 $168.00 Included balance sheet actuals at 3/27 into balance sheet MOR template.Harrison Hessel

$5605/20/2020 0.4 $224.00 Included income statement actuals at 3/27 into balance sheet MOR template.

Harrison Hessel

$5605/20/2020 0.6 $336.00 Review of utility reserve account transaction details in April for MOR reporting.

Harrison Hessel

$6155/20/2020 1.4 $861.00 Review template re: Monthly Operating Report.Jason Hanerfeld







Bankruptcy ReportingActivity Classification: $8655/20/2020 0.2 $173.00 Cash reporting and MOR check in call with H. Hessel (FTI).Jennifer Byrne

$5605/21/2020 0.7 $392.00 Updated Bank Reconciliation template in MOR to dynamically pull ending cash balance based on the date assumption.

Harrison Hessel

$5605/21/2020 0.3 $168.00 Reviewed outstanding question on utility reserve with M. Mucha (OneWeb) and updated analysis accordingly.

Harrison Hessel

$8655/21/2020 1.0 $865.00 Call with D. Grossman (OneWeb) regarding MOR report.Jennifer Byrne


$5605/22/2020 0.3 $168.00 Variance analysis of ending debtor cash based on beginning cash balance plus net cash flow compared to the Company’s bank reconciliation file.

Harrison Hessel

$5605/22/2020 0.2 $112.00 Reviewed the Company’s AP aging file provided by D. Grossman (OneWeb).

Harrison Hessel

$5605/22/2020 0.5 $280.00 Aggregated all intra-company debtor to debtor cash transfers for the week into one file.

Harrison Hessel

$5605/22/2020 1.1 $616.00 Aggregated list of all outstanding MOR items and distributed to FTI team.Harrison Hessel

$5605/22/2020 0.4 $224.00 Reviewed filing status of each entity in the Company's cash reconciliation file and compared to MOR template.

Harrison Hessel

$5605/22/2020 0.3 $168.00 Incorporated utility deposit into disbursements for MOR reporting.Harrison Hessel

$5605/22/2020 0.7 $392.00 Revised cash reconciliation file based on 4/30 actuals provided by D. Grossman (OneWeb).

Harrison Hessel

$5605/22/2020 0.6 $336.00 Updated Income Statement and Balance sheet into MOR template based on 4/30 actuals provided by the Company.

Harrison Hessel

$5605/22/2020 0.7 $392.00 Created 3/28 - 4/30 income statement using 4/30 YTD and 3/28 YTD statements.

Harrison Hessel

$5605/22/2020 0.4 $224.00 Mapped outstanding items from cash reconciliation file provided from D. Grossman (OneWeb) and account balances to follow up on.

Harrison Hessel

$5605/22/2020 0.3 $168.00 Compared 4/30 bank balances to 3/28 per reconciliation files provided by the Company.

Harrison Hessel

$8655/22/2020 1.7 $1,470.50 Review of April financials provided by Accounting in advance of Update MOR.

Jennifer Byrne

$3705/23/2020 1.9 $703.00 Edit MOR AP Aging tab.Clayton Cavallo

$5605/23/2020 0.6 $336.00 Review AP aging MOR file provided my C. Cavallo (FTI) and made necessary edits and revisions.

Harrison Hessel



$3705/26/2020 0.6 $222.00 MOR review call with J. Byrne, H. Hessel (FTI), M. Mucha, D. Grossman, and W. Sanders (OneWeb).

Clayton Cavallo

$3705/26/2020 0.5 $185.00 Internal MOR alignment call with H. Hessel and J. Byrne (FTI).Clayton Cavallo

$5605/26/2020 0.3 $168.00 Call with J. Byrne (FTI) to review latest MOR draft and make cosmetic changes.

Harrison Hessel

$5605/26/2020 0.6 $336.00 MOR review call with J. Byrne, C. Cavallo (FTI), M. Mucha, D. Grossman, and W. Sanders (OneWeb).

Harrison Hessel

$5605/26/2020 0.1 $56.00 MOR and cash reporting check in call with J. Byrne (FTI).Harrison Hessel

$5605/26/2020 0.5 $280.00 Rejiggered AP section of MOR to roll up into consolidated categories.Harrison Hessel







Bankruptcy ReportingActivity Classification: $5605/26/2020 0.3 $168.00 Composed notes and email to outline outstanding questions to D.

Grossman (OneWeb).Harrison Hessel

$5605/26/2020 0.3 $168.00 Made relevant footnotes to MOR file based on MOR review call with the Company.

Harrison Hessel

$5605/26/2020 0.5 $280.00 Internal MOR alignment call with C. Cavallo and J. Byrne (FTI).Harrison Hessel

$5605/26/2020 0.4 $224.00 Triangulated AP balances between the Company's balance sheet and AP aging report.

Harrison Hessel

$5605/26/2020 0.4 $224.00 Enhanced formatting throughout MOR file.Harrison Hessel

$5605/26/2020 0.3 $168.00 Updated the Company's cash reconciliation file to include correct debtor color codes and distributed to D. Grossman (OneWeb).

Harrison Hessel

$8655/26/2020 2.4 $2,076.00 Revisions to MOR report draft.Jennifer Byrne

$8655/26/2020 0.6 $519.00 MOR review call with H. Hessel, C. Cavallo (FTI), M. Mucha, D. Grossman, and W. Sanders (OneWeb).

Jennifer Byrne

$8655/26/2020 0.1 $86.50 MOR and cash reporting check in call with H. Hessel (FTI).Jennifer Byrne

$8655/26/2020 0.5 $432.50 Internal MOR alignment call with C. Cavallo and H. Hessel (FTI).Jennifer Byrne

$8655/26/2020 0.3 $259.50 Call with H. Hessel (FTI) to review latest MOR draft and make cosmetic changes.

Jennifer Byrne



$4155/26/2020 0.4 $166.00 Update conflict check list to account for additions.Paul Egloff

$3705/27/2020 0.2 $74.00 Internal team catchup call on MOR and cash reporting with H. Hessel and J. Byrne (FTI).

Clayton Cavallo

$3705/27/2020 0.4 $148.00 Call with H. Hessel (FTI) to discuss AP bucketing for MOR.Clayton Cavallo

$3705/27/2020 1.8 $666.00 Update MOR AP Aging tab.Clayton Cavallo

$5605/27/2020 0.4 $224.00 Broke out OID in conjunction with DIP financing in April for MOR disbursements reporting.

Harrison Hessel

$5605/27/2020 0.1 $56.00 Call with J. Byrne (FTI) to discuss MOR tweaks.Harrison Hessel

$5605/27/2020 0.4 $224.00 Call with C. Cavallo (FTI) to discuss AP bucketing for MOR.Harrison Hessel

$5605/27/2020 0.2 $112.00 Internal team catchup call on MOR and cash reporting with J. Byrne and C. Cavallo (FTI).

Harrison Hessel

$8655/27/2020 0.1 $86.50 Call with H. Hessel (FTI) to discuss MOR tweaks.Jennifer Byrne

$8655/27/2020 0.5 $432.50 Call with S. Fay (OneWeb) to review MOR report.Jennifer Byrne

$8655/27/2020 0.2 $173.00 Internal team catchup call on MOR and cash reporting with H. Hessel and C. Cavallo (FTI).

Jennifer Byrne


$4155/27/2020 0.3 $124.50 Provide insurance information for MOR.Paul Egloff

$4155/27/2020 0.3 $124.50 Provide taxing authority information for MOR.Paul Egloff


$3705/28/2020 0.7 $259.00 Update MOR AP Aging tab.Clayton Cavallo







Bankruptcy ReportingActivity Classification: $5605/28/2020 0.6 $336.00 Updated AP Aging formulas in MOR file and distributed to J. Byrne (FTI).Harrison Hessel


$4155/28/2020 2.2 $913.00 Reconciling names on creditor matrix not on interested parties list.Paul Egloff

$4155/28/2020 2.1 $871.50 Scrubbing names on the creditor matrix to look for fuzzy match on the interested parties list.

Paul Egloff

$4155/28/2020 0.1 $41.50 Call with R. Dizengoff (Milbank) to discuss interested party list additions.Paul Egloff

$8655/29/2020 0.3 $259.50 Call with H. Hessel (FTI) to discuss MOR formatting.Carl Jenkins

$5605/29/2020 0.1 $56.00 Added relevant UST footnote as discussed with W. Schumacher (Milbank).

Harrison Hessel

$5605/29/2020 1.1 $616.00 Formatting for MOR report.Harrison Hessel

$5605/29/2020 0.5 $280.00 Reviewed updates to naming conventions against the Company's financial reporting to ensure consistency.

Harrison Hessel

$5605/29/2020 0.3 $168.00 Call with C. Jenkins (FTI) to discuss MOR formatting.Harrison Hessel

$5605/29/2020 0.6 $336.00 Changed master MOR file based on W. Schumacher's (Milbank) redline.Harrison Hessel

$5605/29/2020 1.4 $784.00 Updated standardized debtor naming conventions throughout the entirety of the MOR per direction of Milbank.

Harrison Hessel

$5605/29/2020 0.1 $56.00 Distributed latest MOR draft to S. Fay (OneWeb) for his review.Harrison Hessel

$5605/29/2020 0.1 $56.00 Call with W. Schumacher (Milbank) to discuss his redline MOR changes.Harrison Hessel

$5605/29/2020 0.6 $336.00 Updates to MOR.Harrison Hessel

$5605/29/2020 0.3 $168.00 Call with J. Byrne (FTI) to discuss MOR finalization and changes.Harrison Hessel

$5605/29/2020 0.1 $56.00 Call with W. Schumacher (Milbank) to discuss latest MOR draft.Harrison Hessel

$8655/29/2020 0.3 $259.50 Call with H. Hessel (FTI) to discuss MOR finalization and changes.Jennifer Byrne



Business OperationsActivity Classification: $3705/1/2020 1.7 $629.00 Add daily invoices to AP master.Clayton Cavallo

$3705/1/2020 1.1 $407.00 Search inbox for inquiries and notices.Clayton Cavallo

$3705/1/2020 2.6 $962.00 Review new invoices in AP inbox.Clayton Cavallo

$3705/1/2020 0.4 $148.00 Call with S. Dube, F. Yang and S. Negron (FTI) to discuss new inquiries in the Accounts Payable inbox.

Clayton Cavallo

$7355/1/2020 2.4 $1,764.00 Consolidate foreign vendor invoice updates into master tracker.Fan Yang

$7355/1/2020 0.4 $294.00 Call with S. Dube, S. Negron and C. Cavallo (FTI) to discuss new inquiries in the Accounts Payable inbox.

Fan Yang

$7355/1/2020 0.9 $661.50 Update master invoice tracker based on newly provided payment information.

Fan Yang

$7355/1/2020 2.2 $1,617.00 Consolidate US vendor invoice updates into master tracker.Fan Yang

$7355/1/2020 0.6 $441.00 Update weekly cash disbursement list.Fan Yang

$7355/1/2020 2.6 $1,911.00 Update master invoice tracker.Fan Yang







Business OperationsActivity Classification: $5605/1/2020 1.4 $784.00 Addressed outstanding invoices to model straddle, pre-petition, and post-

petition payments within the master AP file.Harrison Hessel

$6155/1/2020 3.2 $1,968.00 Prepare invoice tracker.Jason Hanerfeld

$8655/1/2020 0.9 $778.50 Emails to coordinate AP inbox management process.Jennifer Byrne

$8655/1/2020 1.3 $1,124.50 Assembly of invoice payment batch for S. Fay (OneWeb) to review and approve. Emails with S. Dube (FTI) regarding the same.

Jennifer Byrne

$8655/1/2020 1.3 $1,124.50 Review of contractor list from HR and email to F. Yang (FTI) regarding information.

Jennifer Byrne

$1,2955/1/2020 0.3 $388.50 Call with S. Dube (FTI) regarding real estate matters.Michael Katzenstein

$1,2955/1/2020 0.4 $518.00 Call with S. Fay (OneWeb) re: workstreams.Michael Katzenstein

$1,2955/1/2020 1.0 $1,295.00 Prep for and participate in board meeting.Michael Katzenstein

$3505/1/2020 0.4 $140.00 Call with S. Dube, F. Yang and C. Cavallo (FTI) to discuss new inquiries in the Accounts Payable inbox.

Sabrina Negron Cristianson

$3505/1/2020 3.7 $1,295.00 Include new, unrecorded invoices from the Accounts Payable inbox to the master tracker.


$3505/1/2020 2.2 $770.00 Update the master invoice tracker with new invoices and ensure no duplicate entries ahead of client deadline.


$9855/1/2020 0.4 $394.00 Discuss tax filing obligations with D. Grossman (OneWeb).Stephen Dube

$9855/1/2020 0.4 $394.00 Call with S. Negron, F. Yang and C. Cavallo (FTI) to discuss new inquiries in the Accounts Payable inbox.

Stephen Dube

$9855/1/2020 0.3 $295.50 Call with M. Katzenstein (FTI) regarding real estate matters.Stephen Dube

$6155/2/2020 3.7 $2,275.50 Prepare invoice tracker re: straddled invoices.Jason Hanerfeld

$6155/2/2020 3.1 $1,906.50 Prepare invoice tracker re: foreign invoices.Jason Hanerfeld

$6155/2/2020 3.2 $1,968.00 Prepare invoice tracker re: foreign invoices (continued).Jason Hanerfeld

$6155/2/2020 2.7 $1,660.50 Review consolidated invoice tracker.Jason Hanerfeld

$8655/2/2020 2.5 $2,162.50 Review of AP master tracker table and email comments to F. Yang (FTI) regarding various invoices.

Jennifer Byrne

$9855/2/2020 0.7 $689.50 Create purchase order master review file.Stephen Dube

$6155/3/2020 2.9 $1,783.50 Review open AP for preliminary cure schedule.Jason Hanerfeld

$9855/3/2020 0.6 $591.00 Update Tier 1 tracker with latest status of negotiations.Shawn O'Donnell

$3705/4/2020 2.1 $777.00 Add daily invoices to AP master.Clayton Cavallo

$3705/4/2020 0.2 $74.00 Discuss escalations and notices with F. Yang and S. Dube (FTI).Clayton Cavallo

$3705/4/2020 1.0 $370.00 Call with F. Yang, H. Hessel and J. Byrne (FTI) to update invoice tracker.Clayton Cavallo

$7355/4/2020 1.0 $735.00 Call with C. Cavallo, H. Hessel and J. Byrne (FTI) to update invoice tracker.

Fan Yang

$7355/4/2020 2.3 $1,690.50 Update master invoice tracker per review comments.Fan Yang

$7355/4/2020 0.2 $147.00 Discuss escalations and notices with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/4/2020 1.1 $808.50 Perform detailed review on a sample of vendor invoices to determine their status (i.e. pre vs post petition).

Fan Yang







Business OperationsActivity Classification: $7355/4/2020 0.2 $147.00 Call with H. Hessel (FTI) to discuss master AP file.Fan Yang

$7355/4/2020 2.9 $2,131.50 Compile weekly vendor disbursement list.Fan Yang

$5605/4/2020 0.2 $112.00 Call with F. Yang (FTI) to discuss master AP file.Harrison Hessel

$5605/4/2020 0.6 $336.00 Updated master AP file with vendor lookups against the DIP budget for F. Yang (FTI).

Harrison Hessel

$5605/4/2020 1.0 $560.00 Call with C. Cavallo, F. Yang and J. Byrne (FTI) to update invoice tracker.Harrison Hessel

$6155/4/2020 2.1 $1,291.50 Prepare edits re: invoice master tracker and aggregating invoices.Jason Hanerfeld

$8655/4/2020 1.0 $865.00 Call with C. Cavallo, H. Hessel and F. Yang (FTI) to update invoice tracker.

Jennifer Byrne

$8655/4/2020 0.8 $692.00 Call with D. Grossman (OneWeb) to discuss AP management process.Jennifer Byrne

$8655/4/2020 0.9 $778.50 Weekly FTI update call with S. Fay (OneWeb), M. Katzenstein, M. Spragg, S. O'Donnell, S. Dube and W. Brown (all FTI).

Jennifer Byrne

$1,0855/4/2020 0.9 $976.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Katzenstein, S. O'Donnell, S. Dube and W. Brown (all FTI).

Mark C Spragg

$1,2955/4/2020 0.9 $1,165.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, S. O'Donnell, S. Dube and W. Brown (all FTI).

Michael Katzenstein

$9855/4/2020 0.9 $886.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, M. Katzenstein, S. Dube and W. Brown (all FTI).

Shawn O'Donnell

$9855/4/2020 0.3 $295.50 Participate in call with J. Burbage (Willkie), W. Schumacher (Milbank) and S. Dube (FTI) on SNP site vendor.

Shawn O'Donnell

$9855/4/2020 0.2 $197.00 Discuss escalations and notices with F. Yang and C. Cavallo (FTI).Stephen Dube

$9855/4/2020 0.3 $295.50 Participate in call with J. Burbage (Willkie), W. Schumacher (Milbank) and S. O'Donnell (FTI) on SNP site vendor.

Stephen Dube

$9855/4/2020 0.9 $886.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, S. O'Donnell, M. Katzenstein and W. Brown (all FTI).

Stephen Dube

$8655/4/2020 0.9 $778.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Katzenstein, S. O'Donnell, S. Dube and M. Spragg (all FTI).

Walton Brown JR

$3705/5/2020 1.0 $370.00 Discuss new AP process work flow with D. Grossman, L. Horn, M. Mucha, S. Fay, W. Villanueva (OneWeb), F. Yang, J. Byrne and S. Dube (FTI).

Clayton Cavallo

$3705/5/2020 0.2 $74.00 Discuss escalations and notices with F. Yang and S. Dube (FTI).Clayton Cavallo


$7355/5/2020 0.2 $147.00 Call with H. Hessel (FTI) to discuss follow ups on master AP file and cross referencing vendors.

Fan Yang

$7355/5/2020 3.1 $2,278.50 Perform detailed review on foreign vendor invoices to determine their status (i.e. pre vs post petition).

Fan Yang

$7355/5/2020 3.6 $2,646.00 Perform detailed review on US vendor invoices to determine their status (i.e. pre vs post petition).

Fan Yang

$7355/5/2020 0.2 $147.00 Discuss escalations and notices with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/5/2020 0.1 $73.50 Call with H. Hessel (FTI) to discuss outstanding invoices.Fan Yang

$7355/5/2020 1.0 $735.00 Discuss new AP process work flow with D. Grossman, L. Horn, M. Mucha, S. Fay, W. Villanueva (OneWeb), C. Cavallo, J. Byrne and S. Dube (FTI).

Fan Yang

$7355/5/2020 2.1 $1,543.50 Perform detailed review on master invoice tracker to remove duplicates.Fan Yang







Business OperationsActivity Classification: $5605/5/2020 0.1 $56.00 Call with F. Yang (FTI) to discuss outstanding invoices.Harrison Hessel

$5605/5/2020 0.2 $112.00 Call with F. Yang (FTI) to discuss follow ups on master AP file and cross referencing vendors.

Harrison Hessel

$6155/5/2020 2.4 $1,476.00 Pull and review various invoices from the internal Company invoice system re: invoice tracker.

Jason Hanerfeld

$8655/5/2020 1.0 $865.00 Discuss new AP process work flow with D. Grossman, L. Horn, M. Mucha, S. Fay, W. Villanueva (OneWeb), C. Cavallo, F. Yang and S. Dube (FTI).

Jennifer Byrne

$8655/5/2020 0.5 $432.50 Discuss vendor payments with S. Dube (FTI).Jennifer Byrne

$8655/5/2020 1.0 $865.00 Call with L. Horn (OneWeb) to discuss AP process.Jennifer Byrne

$1,0855/5/2020 0.5 $542.50 Call with B. Weimer (Sheppard Mullin) re: FCC spectrum licenses.Mark C Spragg

$3505/5/2020 3.4 $1,190.00 Adding invoices to master tracker in order to identify outstanding invoices from OneWeb's account payable inbox.


$9855/5/2020 0.8 $788.00 Update Tier 1 vendor tracker and review SNP materials.Shawn O'Donnell

$9855/5/2020 0.5 $492.50 Discuss vendor payments with J. Byrne (FTI).Stephen Dube

$9855/5/2020 1.0 $985.00 Discuss new AP process work flow with D. Grossman, L. Horn, M. Mucha, S. Fay, W. Villanueva (OneWeb), C. Cavallo, J. Byrne and F. Yang (FTI).

Stephen Dube

$9855/5/2020 0.2 $197.00 Discuss escalations and notices with F. Yang and C. Cavallo (FTI).Stephen Dube

$3705/6/2020 0.5 $185.00 AP alignment call with M. Spragg, H. Hessel, S. O'Donnell, J. Byrne, F. Yang, and S. Dube (FTI).

Clayton Cavallo

$3705/6/2020 0.1 $37.00 Review new vendor emails with F. Yang and S. Dube (FTI).Clayton Cavallo


$3705/6/2020 0.2 $74.00 Working session with F. Yang (FTI) regarding master invoice tracker format.

Clayton Cavallo

$3705/6/2020 2.7 $999.00 Review pre-petition invoices in AP Master.Clayton Cavallo

$7355/6/2020 0.2 $147.00 Working session with C. Cavallo (FTI) regarding master invoice tracker format.

Fan Yang

$7355/6/2020 0.4 $294.00 Working session on master invoice tracker pre vs post determination with J. Byrne (FTI).

Fan Yang

$7355/6/2020 0.1 $73.50 Review new vendor emails with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/6/2020 0.5 $367.50 AP alignment call with M. Spragg, H. Hessel, S. O'Donnell, J. Byrne, S. Dube, and C. Cavallo (FTI).

Fan Yang

$7355/6/2020 0.2 $147.00 Working session with S. Negron (FTI) regarding master invoice tracker format.

Fan Yang

$7355/6/2020 1.7 $1,249.50 Update master invoice tracker by adding adjusted invoice amounts in original currency.

Fan Yang

$5605/6/2020 0.8 $448.00 Cross referenced select invoices sent from F. Yang (FTI) to determine whether they were in a master invoicing file.

Harrison Hessel

$5605/6/2020 0.5 $280.00 AP alignment call with M. Spragg, S. Dube, S. O'Donnell, J. Byrne, F. Yang, and C. Cavallo (FTI).

Harrison Hessel

$8655/6/2020 1.6 $1,384.00 Emails with FTI and OneWeb finance team to coordinate tracking and posting of AP invoices.

Jennifer Byrne

$8655/6/2020 1.6 $1,384.00 Review of updated AP master tracker.Jennifer Byrne







Business OperationsActivity Classification: $8655/6/2020 0.8 $692.00 Review of bank reconciliations as of March period end. Call and emails

with D. Grossman (OneWeb) regarding accounting cutoff of 3/27/20 as it relates to the bank reconciliation.

Jennifer Byrne

$8655/6/2020 1.5 $1,297.50 Draft of AP process flow chart. Call with L. Horn and M. Mucha (OneWeb) regarding same.

Jennifer Byrne

$8655/6/2020 1.0 $865.00 Call with S. Fay (OneWeb) regarding AP process flow chart and other case matters.

Jennifer Byrne

$8655/6/2020 0.5 $432.50 AP alignment call with M. Spragg, H. Hessel, S. O'Donnell, S. Dube, F. Yang, and C. Cavallo (FTI).

Jennifer Byrne

$8655/6/2020 0.4 $346.00 Working session on master invoice tracker pre vs post determination with F. Yang (FTI).

Jennifer Byrne

$1,0855/6/2020 0.5 $542.50 AP alignment call with S. Dube, H. Hessel, S. O'Donnell, J. Byrne, F. Yang, and C. Cavallo (FTI).

Mark C Spragg

$3505/6/2020 0.2 $70.00 Working session with F. Yang (FTI) regarding master invoice tracker format.


$9855/6/2020 0.5 $492.50 AP alignment call with M. Spragg, H. Hessel, S. Dube, J. Byrne, F. Yang, and C. Cavallo (FTI).

Shawn O'Donnell

$9855/6/2020 0.1 $98.50 Review new vendor emails with F. Yang and C. Cavallo (FTI).Stephen Dube

$9855/6/2020 0.4 $394.00 Review invoices and compare to vendor master.Stephen Dube

$9855/6/2020 0.5 $492.50 AP alignment call with M. Spragg, H. Hessel, S. O'Donnell, J. Byrne, F. Yang, and C. Cavallo (FTI).

Stephen Dube

$9855/6/2020 0.5 $492.50 Review invoice master and note questions.Stephen Dube

$3705/7/2020 0.8 $296.00 Discuss AP Master updates with J. Byrne and F. Yang (FTI).Clayton Cavallo

$3705/7/2020 0.3 $111.00 Review AP Inbox with F. Yang and S. Dube (FTI).Clayton Cavallo


$7355/7/2020 0.2 $147.00 Call with H. Hessel (FTI) to discuss outstanding invoice match request.Fan Yang

$7355/7/2020 1.2 $882.00 Working session on master invoice tracker updates with J. Byrne (FTI).Fan Yang

$7355/7/2020 1.7 $1,249.50 Perform detailed review on a sample of invoices in master invoice tracker.Fan Yang

$7355/7/2020 0.3 $220.50 Review AP Inbox with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/7/2020 0.8 $588.00 Discuss AP Master updates with J. Byrne and C. Cavallo (FTI).Fan Yang

$7355/7/2020 0.7 $514.50 Update weekly cash disbursement list per review comments.Fan Yang

$7355/7/2020 2.7 $1,984.50 Address review comments on master invoice tracker.Fan Yang

$5605/7/2020 0.2 $112.00 Call with F. Yang (FTI) to discuss outstanding invoice match request.Harrison Hessel

$5605/7/2020 1.3 $728.00 New invoice match exercise against master tab for F. Yang (FTI).Harrison Hessel

$8655/7/2020 0.8 $692.00 Discuss AP Master updates with C. Cavallo and F. Yang (FTI).Jennifer Byrne

$8655/7/2020 1.2 $1,038.00 Working session on master invoice tracker updates with F. Yang (FTI).Jennifer Byrne


Jennifer Byrne

$1,0855/7/2020 0.2 $217.00 Call with B. Weimer (Sheppard Mullin) re: FCC spectrum licenses.Mark C Spragg

$9855/7/2020 0.3 $295.50 Review AP Inbox with F. Yang and C. Cavallo (FTI).Stephen Dube







Business OperationsActivity Classification: $3705/8/2020 2.3 $851.00 Search inbox for inquiries and notices.Clayton Cavallo

$3705/8/2020 3.3 $1,221.00 Search AP Master for DIP vendor invoices.Clayton Cavallo

$3705/8/2020 0.2 $74.00 Discuss escalated vendor emails with F. Yang and S. Dube (FTI).Clayton Cavallo

$7355/8/2020 0.5 $367.50 Update key vendor invoice information in the master invoice tracker.Fan Yang

$7355/8/2020 1.6 $1,176.00 Update weekly cash disbursement list per review comments and management approval.

Fan Yang

$7355/8/2020 0.2 $147.00 Discuss escalated vendor emails with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/8/2020 1.6 $1,176.00 Update master invoice tracker per newly provided payment information.Fan Yang

$6155/8/2020 2.4 $1,476.00 Review master AP file re: rejections schedule.Jason Hanerfeld

$6155/8/2020 1.9 $1,168.50 Review master contract file in preparation of preparing rejection schedule.Jason Hanerfeld

$8655/8/2020 0.8 $692.00 Review of AP master invoice tracker and emails to F. Yang (FTI) regarding edits needed.

Jennifer Byrne

$8655/8/2020 1.5 $1,297.50 Review of company's AP tracker. Emails to F. Yang (FTI), W. Villanueva and R. Crowe (both OneWeb) regarding procedures for adding invoices.

Jennifer Byrne

$9855/8/2020 0.3 $295.50 Discuss SNP vendor matter with S. Dube (FTI).Shawn O'Donnell

$9855/8/2020 0.2 $197.00 Discuss escalated vendor emails with F. Yang and C. Cavallo (FTI).Stephen Dube

$9855/8/2020 0.3 $295.50 Discuss SNP vendor matter with S. O'Donnell (FTI).Stephen Dube

$7355/10/2020 0.8 $588.00 Upload and organize invoices for review purposes.Fan Yang

$9855/10/2020 0.6 $591.00 Update Tier 1 Vendor tracker.Shawn O'Donnell

$9855/10/2020 1.3 $1,280.50 Update contract, vendor and PO masters and DIP exceptions schedule and send inquiries to vendor-managers.

Stephen Dube

$3705/11/2020 0.3 $111.00 Search AP Master for DIP vendor invoices.Clayton Cavallo

$3705/11/2020 0.2 $74.00 Discuss incoming email to AP inbox with F. Yang and S. Dube (FTI).Clayton Cavallo

$3705/11/2020 2.8 $1,036.00 Reconcile AP Master versus QuickBooks invoices.Clayton Cavallo


$7355/11/2020 2.1 $1,543.50 Review and update preliminary invoice reconciliation between FTI's master invoice tracker and OneWeb's AP downloads.

Fan Yang

$7355/11/2020 1.5 $1,102.50 Address inquiries on a sample of vendor invoices.Fan Yang

$7355/11/2020 0.2 $147.00 Discuss incoming email to AP inbox with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/11/2020 1.7 $1,249.50 Add newly received invoices to master invoice tracker.Fan Yang

$7355/11/2020 1.7 $1,249.50 Review vendors that are not included in DIP budget and update master invoice tracker accordingly.

Fan Yang


Jennifer Byrne

$8655/11/2020 1.1 $951.50 Status update call with S. Fay (OneWeb) to discuss various workstream priorities.

Jennifer Byrne

$8655/11/2020 0.4 $346.00 Weekly FTI update call with S. Fay (OneWeb), S. Dube, M. Spragg, S. O'Donnell, M. Katzenstein and W. Brown (all FTI).

Jennifer Byrne







Business OperationsActivity Classification: $1,0855/11/2020 0.4 $434.00 Weekly FTI update call with S. Fay (OneWeb), S. Dube, J. Byrne, S.

O'Donnell, M. Katzenstein and W. Brown (all FTI).Mark C Spragg

$1,2955/11/2020 0.4 $518.00 Weekly FTI update call with S. Fay (OneWeb), S. Dube, M. Spragg, S. O'Donnell, J. Byrne and W. Brown (all FTI).

Michael Katzenstein

$9855/11/2020 0.4 $394.00 Weekly FTI update call with S. Fay (OneWeb), S. Dube, M. Spragg, J. Byrne, M. Katzenstein and W. Brown (all FTI).

Shawn O'Donnell

$9855/11/2020 0.6 $591.00 Update Tier 1 Vendor tracker.Shawn O'Donnell

$9855/11/2020 0.2 $197.00 Discuss SNP sites with S. Dube (FTI).Shawn O'Donnell

$9855/11/2020 0.2 $197.00 Discuss contractor payments with H. Dillard (OneWeb).Stephen Dube


Stephen Dube

$9855/11/2020 0.7 $689.50 Review updated master invoice tracker.Stephen Dube

$9855/11/2020 0.2 $197.00 Discuss SNP sites with S. O'Donnell (FTI).Stephen Dube

$9855/11/2020 0.2 $197.00 Discuss incoming email to AP inbox with F. Yang and C. Cavallo (FTI).Stephen Dube

$8655/11/2020 0.4 $346.00 Weekly FTI update call with S. Fay (OneWeb), S. Dube, M. Spragg, S. O'Donnell, J. Byrne and M. Katzenstein (all FTI).

Walton Brown JR

$3705/12/2020 0.8 $296.00 Reconcile AP Master versus QuickBooks invoices.Clayton Cavallo



$3705/12/2020 0.5 $185.00 Review Bill.com functionalities with L. Horn (OneWeb) and F. Yang (FTI).Clayton Cavallo

$3705/12/2020 0.5 $185.00 Working session on open invoice reconciliation procedures between FTI's master invoice tracker and OneWeb's AP downloads with F. Yang and J. Byrne (FTI).

Clayton Cavallo

$3705/12/2020 0.8 $296.00 Discuss FTI's maser invoice tracker with D. Grossman, L. Horn, M. Mucha, S. Fay, W. Villanueva, R. Crowe (OneWeb), F. Yang, and J. Byrne (FTI).

Clayton Cavallo

$3705/12/2020 0.1 $37.00 Discuss AP inbox notices with S. Dube and F. Yang (FTI).Clayton Cavallo

$7355/12/2020 2.4 $1,764.00 Investigate unmatched US vendor invoices between FTI's master invoice tracker and OneWeb's AP downloads due to invoice formatting issues.

Fan Yang

$7355/12/2020 1.7 $1,249.50 Reconcile key contract cure amount schedule with updated master invoice tracker and OneWeb's AP records.

Fan Yang

$7355/12/2020 0.8 $588.00 Discuss FTI's maser invoice tracker with D. Grossman, L. Horn, M. Mucha, S. Fay, W. Villanueva, R. Crowe (OneWeb), C. Cavallo, and J. Byrne (FTI).

Fan Yang

$7355/12/2020 0.5 $367.50 Review Bill.com functionalities with L. Horn (OneWeb) and C. Cavallo (FTI).

Fan Yang

$7355/12/2020 1.2 $882.00 Add action labels for AP team based on preliminary open invoice reconciliation analysis.

Fan Yang

$7355/12/2020 2.7 $1,984.50 Investigate unmatched foreign vendor invoices between FTI's master invoice tracker and OneWeb's AP downloads due to invoice formatting issues.

Fan Yang

$7355/12/2020 2.3 $1,690.50 Investigate open invoice balances differences between FTI's master invoice tracker and OneWeb's AP downloads.

Fan Yang







Business OperationsActivity Classification: $7355/12/2020 0.5 $367.50 Working session on open invoice reconciliation procedures between

FTI's master invoice tracker and OneWeb's AP downloads with C. Cavallo and J. Byrne (FTI).

Fan Yang

$7355/12/2020 0.3 $220.50 Call with H. Hessel (FTI) to discuss foreign exchange adjustments needed to certain straddle invoices.

Fan Yang

$7355/12/2020 0.9 $661.50 Review invoice matching analysis between FTI's maser invoice tracker and Bill.com download.

Fan Yang

$7355/12/2020 0.6 $441.00 Call with H. Hessel (FTI) to discuss work needed on invoice diligence.Fan Yang

$7355/12/2020 0.1 $73.50 Discuss AP inbox notices with C. Cavallo and S. Dube (FTI).Fan Yang

$5605/12/2020 0.3 $168.00 Call with F. Yang (FTI) to discuss foreign exchange adjustments needed to certain straddle invoices.

Harrison Hessel

$5605/12/2020 0.6 $336.00 Call with F. Yang (FTI) to discuss work needed on invoice diligence.Harrison Hessel

$8655/12/2020 0.8 $692.00 Discuss FTI's maser invoice tracker with D. Grossman, L. Horn, M. Mucha, S. Fay, W. Villanueva, R. Crowe (OneWeb), C. Cavallo, and F. Yang (FTI).

Jennifer Byrne

$8655/12/2020 0.5 $432.50 Working session on open invoice reconciliation procedures between FTI's master invoice tracker and OneWeb's AP downloads with C. Cavallo and F. Yang (FTI).

Jennifer Byrne

$8655/12/2020 0.5 $432.50 Emails with FTI and OneWeb finance team to coordinate tracking and posting of AP invoices.

Jennifer Byrne


Jennifer Byrne

$8655/12/2020 1.5 $1,297.50 Coordination and discussions with D. Grossman (OneWeb) regarding AP process.

Jennifer Byrne

$1,0855/12/2020 1.0 $1,085.00 Call with B. Weimer (Sheppard Mullin), A. Preiss (Guggenheim), R. Pritchard-Kelly, and others (Oneweb) re: FCC spectrum licenses.

Mark C Spragg

$1,2955/12/2020 0.4 $518.00 Call with S. Fay (OneWeb) re: workstreams.Michael Katzenstein

$9855/12/2020 0.1 $98.50 Discuss AP inbox notices with C. Cavallo and F. Yang (FTI).Stephen Dube

$9855/12/2020 0.4 $394.00 Review AP master and organize kick-off call for cure schedule consultation with operating managers.

Stephen Dube

$3705/13/2020 2.6 $962.00 Add missing QuickBooks invoices to AP Master.Clayton Cavallo

$3705/13/2020 3.9 $1,443.00 Reconcile AP Master versus QuickBooks invoices.Clayton Cavallo


$3705/13/2020 0.2 $74.00 Discuss escalated emails and notices with F. Yang and S. Dube (FTI).Clayton Cavallo


$7355/13/2020 1.2 $882.00 Incorporate newly confirmed US invoice payment status into AP reconciliation.

Fan Yang

$7355/13/2020 1.7 $1,249.50 Incorporate newly confirmed foreign invoice payment status into AP reconciliation.

Fan Yang

$7355/13/2020 1.1 $808.50 Continue to perform reconciliation between FTI's master invoice tracker and OneWeb's AP downloads.

Fan Yang

$7355/13/2020 3.5 $2,572.50 Reconcile key contract cure amount schedule with updated master invoice tracker and OneWeb's AP records.

Fan Yang

$7355/13/2020 3.5 $2,572.50 Investigate unmatched invoices between FTI's master invoice tracker and OneWeb's AP downloads due to invoice formatting issues.

Fan Yang







Business OperationsActivity Classification: $7355/13/2020 0.2 $147.00 Discuss escalated emails and notices with S. Dube and C. Cavallo (FTI).Fan Yang


Jennifer Byrne

$8655/13/2020 0.4 $346.00 Weekly FTI update call with S. Fay (OneWeb), M. Katzenstein, M. Spragg, S. O'Donnell, S. Dube and W. Brown (all FTI).

Jennifer Byrne

$1,0855/13/2020 0.4 $434.00 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Katzenstein, S. O'Donnell, S. Dube and W. Brown (all FTI).

Mark C Spragg

$1,2955/13/2020 0.4 $518.00 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, S. O'Donnell, S. Dube and W. Brown (all FTI).

Michael Katzenstein

$9855/13/2020 0.4 $394.00 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, M. Katzenstein, S. Dube and W. Brown (all FTI).

Shawn O'Donnell

$9855/13/2020 0.6 $591.00 Review SNP tracker document and provide comments.Shawn O'Donnell


Stephen Dube

$9855/13/2020 0.2 $197.00 Discuss escalated emails and notices with F. Yang and C. Cavallo (FTI).Stephen Dube

$8655/13/2020 0.4 $346.00 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, S. O'Donnell, S. Dube and M. Katzenstein (all FTI).

Walton Brown JR


$3705/14/2020 1.6 $592.00 Review QuickBooks's invoice currency.Clayton Cavallo

$3705/14/2020 1.0 $370.00 Review AP payments in Bill.com.Clayton Cavallo

$3705/14/2020 2.5 $925.00 Review new invoices in AP inbox.Clayton Cavallo

$3705/14/2020 0.3 $111.00 Discuss AP inbox notices with F. Yang and S. Dube (FTI).Clayton Cavallo

$7355/14/2020 1.6 $1,176.00 Continue to perform reconciliation between FTI's master invoice tracker and OneWeb's AP downloads.

Fan Yang

$7355/14/2020 1.5 $1,102.50 Incorporate notes on proposed payment batches into master invoice tracker.

Fan Yang

$7355/14/2020 0.6 $441.00 Address inquiries on a sample of vendor invoices.Fan Yang

$7355/14/2020 0.3 $220.50 Discuss AP inbox notices with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/14/2020 1.2 $882.00 Review payment status information added for a sample of US invoices via Bill.com.

Fan Yang

$7355/14/2020 3.1 $2,278.50 Update FTI AP reconciliation analysis with newly provided foreign exchange information.

Fan Yang

$7355/14/2020 1.8 $1,323.00 Review updated AP workbook with newly added foreign exchange information.

Fan Yang

$7355/14/2020 0.8 $588.00 Add newly received invoices to master invoice tracker.Fan Yang

$8655/14/2020 1.1 $951.50 Review of remaining unreconciled invoices in tracker. Email to L. Horn and M. Mucha (both OneWeb) regarding payment status.

Jennifer Byrne

$9855/14/2020 0.3 $295.50 Discuss AP inbox notices with F. Yang and C. Cavallo (FTI).Stephen Dube

$3705/15/2020 1.0 $370.00 Discuss proposed vendor payments with J. Byrne, F. Yang and S. Dube (FTI).

Clayton Cavallo


$3705/15/2020 0.4 $148.00 Discuss escalated vendor notices with F. Yang and S. Dube (FTI).Clayton Cavallo







Business OperationsActivity Classification: $3705/15/2020 0.9 $333.00 Search for miscellaneous invoices in AP inbox.Clayton Cavallo

$7355/15/2020 2.4 $1,764.00 Incorporate newly confirmed foreign invoice payment status into AP reconciliation.

Fan Yang

$7355/15/2020 1.0 $735.00 Discuss proposed vendor payments with J. Byrne, S. Dube and C. Cavallo (FTI).

Fan Yang

$7355/15/2020 1.3 $955.50 Add newly received invoices to master invoice tracker.Fan Yang

$7355/15/2020 0.8 $588.00 Incorporate confirmed invoice payment information into master invoice tracker.

Fan Yang

$7355/15/2020 0.9 $661.50 Update proposed payment batches.Fan Yang


$7355/15/2020 0.4 $294.00 Discuss escalated vendor notices with S. Dube and C. Cavallo (FTI).Fan Yang


Jennifer Byrne


Jennifer Byrne

$8655/15/2020 1.0 $865.00 Discuss proposed vendor payments with S. Dube, F. Yang and C. Cavallo (FTI).

Jennifer Byrne

$8655/15/2020 1.1 $951.50 Review of revised AP invoice tracker.Jennifer Byrne

$9855/15/2020 1.0 $985.00 Discuss proposed vendor payments with J. Byrne, F. Yang and C. Cavallo (FTI).

Stephen Dube

$9855/15/2020 0.4 $394.00 Discuss escalated vendor notices with F. Yang and C. Cavallo (FTI).Stephen Dube

$9855/16/2020 0.9 $886.50 Update contract and PO master for comments on unassigned vendor list.Stephen Dube

$3705/17/2020 0.3 $111.00 Search for Equinix invoices in AP inbox.Clayton Cavallo

$7355/17/2020 2.7 $1,984.50 Incorporate details of invoices received through emails into master invoice tracker.

Fan Yang

$7355/17/2020 1.0 $735.00 Incorporate approved UK contractor payments into master invoice tracker.

Fan Yang

$3705/18/2020 0.2 $74.00 Discuss escalated vendor emails with F. Yang and S. Dube (FTI).Clayton Cavallo


$7355/18/2020 0.4 $294.00 Call with H. Hessel (FTI) to review AP tracker and discuss disbursement timing.

Fan Yang


$7355/18/2020 1.8 $1,323.00 Review invoices that are newly received and update master invoice tracker accordingly.

Fan Yang

$7355/18/2020 0.2 $147.00 Discuss escalated vendor emails with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/18/2020 2.6 $1,911.00 Perform detailed review on a sample of invoice entries in master invoice tracker.

Fan Yang

$7355/18/2020 0.5 $367.50 Updated AP process discussion with D. Grossman, W. Villanueva, R. Crowe, C. Chen (OneWeb) and J. Byrne (FTI).

Fan Yang

$7355/18/2020 3.1 $2,278.50 Review and update reconciliation between master invoice tracker and key executory contract cure amount.

Fan Yang

$7355/18/2020 0.9 $661.50 Perform detailed review on a sample of invoice entries in master invoice tracker.

Fan Yang







Business OperationsActivity Classification: $5605/18/2020 0.4 $224.00 Call with F. Yang (FTI) to review AP tracker and discuss disbursement

timing.Harrison Hessel

$8655/18/2020 0.7 $605.50 Call with D. Grossman (OneWeb) regarding concerns about missing invoices in tracker.

Jennifer Byrne

$8655/18/2020 0.5 $432.50 Updated AP process discussion with D. Grossman, W. Villanueva, R. Crowe, C. Chen (OneWeb) and F. Yang (FTI).

Jennifer Byrne

$8655/18/2020 1.5 $1,297.50 Multiple calls with D. Grossman (OneWeb) to discuss AP management process.

Jennifer Byrne

$8655/18/2020 0.8 $692.00 Email to D. Grossman (OneWeb) regarding the revised AP invoice tracker.

Jennifer Byrne


Jennifer Byrne

$8655/18/2020 0.3 $259.50 Weekly FTI update call with S. Fay (OneWeb), S. Dube, M. Spragg, S. O'Donnell, M. Katzenstein and W. Brown (all FTI).

Jennifer Byrne

$1,0855/18/2020 0.3 $325.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, S. Dube, S. O'Donnell, M. Katzenstein and W. Brown (all FTI).

Mark C Spragg

$1,0855/18/2020 0.3 $325.50 Emails to address Brazil SNP spectrum questions.Mark C Spragg

$1,2955/18/2020 0.3 $388.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, S. O'Donnell, S. Dube and W. Brown (all FTI).

Michael Katzenstein

$9855/18/2020 0.3 $295.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, S. Dube, M. Katzenstein and W. Brown (all FTI).

Shawn O'Donnell


Stephen Dube

$9855/18/2020 0.2 $197.00 Discuss escalated vendor emails with F. Yang and C. Cavallo (FTI).Stephen Dube

$8655/18/2020 0.3 $259.50 Weekly FTI update call with S. Fay (OneWeb), J. Byrne, M. Spragg, S. O'Donnell, M. Katzenstein and S. Dube (all FTI).

Walton Brown JR

$3705/19/2020 0.4 $148.00 Search for miscellaneous invoices in AP inbox.Clayton Cavallo

$3705/19/2020 2.4 $888.00 Review employee reimbursements and reconcile to AP Master.Clayton Cavallo


$3705/19/2020 0.2 $74.00 Discuss escalated emails with F. Yang and S. Dube (FTI).Clayton Cavallo

$7355/19/2020 2.9 $2,131.50 Update weekly cash disbursement list.Fan Yang

$7355/19/2020 1.8 $1,323.00 Integrate daily AP updates into master invoice tracker.Fan Yang

$7355/19/2020 0.2 $147.00 Discuss escalated emails with S. Dube and C. Cavallo (FTI).Fan Yang

$8655/19/2020 0.4 $346.00 Discuss vendor disbursements with S. Dube (FTI).Jennifer Byrne

$8655/19/2020 0.7 $605.50 Review of all Velocity invoices. Email to F. Yang (FTI) regarding pre/post splits.

Jennifer Byrne

$8655/19/2020 0.9 $778.50 Emails with D. Grossman (OneWeb) regarding AP process.Jennifer Byrne

$1,0855/19/2020 0.1 $108.50 Organize plan and call re: FCC license bonding process.Mark C Spragg

$1,0855/19/2020 0.1 $108.50 Review AP master file.Mark C Spragg

$9855/19/2020 0.2 $197.00 Discuss escalated emails with F. Yang and C. Cavallo (FTI).Stephen Dube

$9855/19/2020 0.4 $394.00 Discuss vendor disbursements with J. Byrne (FTI).Stephen Dube







Business OperationsActivity Classification: $3705/20/2020 0.3 $111.00 Discuss escalated vendor inquiries with F. Yang and S. Dube (FTI).Clayton Cavallo

$3705/20/2020 0.2 $74.00 Call with F. Yang and S. Dube (FTI) re: AP payments status.Clayton Cavallo

$3705/20/2020 1.8 $666.00 Review employee reimbursements and reconcile to AP Master.Clayton Cavallo



$7355/20/2020 1.5 $1,102.50 Review invoices that are newly added to master invoice tracker.Fan Yang


$7355/20/2020 2.1 $1,543.50 Review draft employee Tallie expense reconciliation draft.Fan Yang


Fan Yang

$7355/20/2020 0.3 $220.50 Discuss escalated vendor inquiries with S. Dube and C. Cavallo (FTI).Fan Yang

$7355/20/2020 0.2 $147.00 Call with S. Dube and C. Cavallo (FTI) re: AP payments status.Fan Yang


Jennifer Byrne

$8655/20/2020 0.9 $778.50 Multiple emails and calls with L. Horn and D. Grossman (both OneWeb) regarding process for Cigna invoices.

Jennifer Byrne


Jennifer Byrne

$1,0855/20/2020 0.2 $217.00 Calculation of FCC bonding amount.Mark C Spragg

$1,0855/20/2020 0.2 $217.00 Research FCC bonding process and alternative surety providers.Mark C Spragg

$1,0855/20/2020 0.2 $217.00 Research Costa Rica SNP spectrum.Mark C Spragg

$1,0855/20/2020 0.5 $542.50 Prep and call with R. Pritchard-Kelly, S. Karimbhai (OneWeb), B. Weimer, and D. Svor (Sheppard Mullin) re: FCC license bonding process.

Mark C Spragg

$9855/20/2020 0.9 $886.50 Review AP file and analyze tier 1 and SNP vendor invoices.Shawn O'Donnell

$9855/20/2020 0.3 $295.50 Discuss escalated vendor inquiries with F. Yang and C. Cavallo (FTI).Stephen Dube

$9855/20/2020 0.2 $197.00 Call with F. Yang and C. Cavallo (FTI) re: AP payments status.Stephen Dube

$3705/21/2020 0.3 $111.00 Discuss escalated emails and inquiries from suppliers with F. Yang and S. Dube (FTI).

Clayton Cavallo

$3705/21/2020 2.8 $1,036.00 Add daily invoices to AP master.Clayton Cavallo

$3705/21/2020 0.6 $222.00 Check AP Master for SNPs.Clayton Cavallo


$7355/21/2020 0.9 $661.50 Incorporate Corporate Traveler invoices into employee expense reconciliation.

Fan Yang

$7355/21/2020 2.8 $2,058.00 Review and update draft employee Tallie expense reconciliation draft.Fan Yang


Fan Yang

$7355/21/2020 0.7 $514.50 Email correspondence with M. Mucha (OneWeb) on invoice payment issues.

Fan Yang







Business OperationsActivity Classification: $7355/21/2020 0.3 $220.50 Discuss escalated emails and inquiries from suppliers with S. Dube and

C. Cavallo (FTI).Fan Yang


$7355/21/2020 0.6 $441.00 Review invoices that are newly added to master invoice tracker.Fan Yang

$6155/21/2020 0.9 $553.50 Review AP master file re: tier 1 vendors.Jason Hanerfeld


Jennifer Byrne

$8655/21/2020 0.7 $605.50 Call with L. Horn (OneWeb) regarding Cigna and rent invoices.Jennifer Byrne

$8655/21/2020 0.8 $692.00 Call with D. Grossman (OneWeb) regarding concerns with AP invoice tracker.

Jennifer Byrne

$1,0855/21/2020 0.1 $108.50 Update on timing of V-band license.Mark C Spragg

$1,0855/21/2020 0.1 $108.50 Email correspondence regarding FCC bonding process.Mark C Spragg

$9855/21/2020 0.8 $788.00 Review AP file and analyze tier 1 invoices.Shawn O'Donnell

$9855/21/2020 0.3 $295.50 Discuss escalated emails and inquiries from suppliers with F. Yang and C. Cavallo (FTI).

Stephen Dube

$8655/22/2020 0.5 $432.50 AP master invoice tracker discussion with J. Byrne and F. Yang (FTI).Carl Jenkins

$3705/22/2020 0.3 $111.00 Discuss escalated vendor inquiries with F. Yang and S. Dube (FTI).Clayton Cavallo



$7355/22/2020 0.6 $441.00 Incorporate information included in late invoice update submission from W. Villanueva (OneWeb) into master invoice tracker.

Fan Yang

$7355/22/2020 0.5 $367.50 AP master invoice tracker discussion with C. Jenkins and J. Byrne (FTI).Fan Yang

$7355/22/2020 1.4 $1,029.00 Update Corporate Traveler related invoices in master invoice tracker.Fan Yang


$7355/22/2020 0.8 $588.00 Review invoices that are newly added to master invoice tracker.Fan Yang


Fan Yang


$8655/22/2020 0.5 $432.50 AP master invoice tracker discussion with C. Jenkins and F. Yang (FTI).Jennifer Byrne


Jennifer Byrne

$1,0855/22/2020 0.3 $325.50 Email correspondence regarding FCC bonding process.Mark C Spragg


$7355/24/2020 2.1 $1,543.50 Review and update master invoice tracker.Fan Yang

$7355/24/2020 0.8 $588.00 Research Excel settings issue per client request.Fan Yang


$7355/25/2020 0.7 $514.50 Integrate AP posting updates into master invoice tracker.Fan Yang








Business OperationsActivity Classification: $8655/26/2020 1.0 $865.00 Call with F. Yang and H. Hessel (FTI) to discuss the reporting of vendors

and vendor management process.Carl Jenkins

$8655/26/2020 1.8 $1,557.00 AP Master file review and management of the processes.Carl Jenkins

$3705/26/2020 0.3 $111.00 Invoice entry discussion with F. Yang (FTI).Clayton Cavallo

$3705/26/2020 0.9 $333.00 Working session on master invoice tracker daily update procedures with F. Yang (FTI).

Clayton Cavallo

$3705/26/2020 0.4 $148.00 Discuss escalated inquiries into AP Inbox with F. Yang and S. Dube (FTI).

Clayton Cavallo



$3705/26/2020 2.5 $925.00 Update AP Master with inquiries and daily additions.Clayton Cavallo

$7355/26/2020 0.4 $294.00 Discuss escalated inquiries into AP Inbox with S. Dube and C. Cavallo (FTI).

Fan Yang

$7355/26/2020 1.0 $735.00 Call with H. Hessel and C. Jenkins (FTI) to discuss the reporting of vendors and vendor management process.

Fan Yang

$7355/26/2020 0.8 $588.00 Identify missing Tallie expenses from master invoice tracker.Fan Yang

$7355/26/2020 0.8 $588.00 Incorporate Tallie report numbers into employee expense disbursement list.

Fan Yang

$7355/26/2020 2.3 $1,690.50 Perform detailed review of updated master invoice tracker draft.Fan Yang

$7355/26/2020 0.9 $661.50 Working session on master invoice tracker daily update procedures with C. Cavallo (FTI).

Fan Yang

$7355/26/2020 1.2 $882.00 Update master invoice tracker per vendor management discussion.Fan Yang

$7355/26/2020 0.3 $220.50 Invoice entry discussion with C. Cavallo (FTI).Fan Yang

$5605/26/2020 1.0 $560.00 Call with F. Yang and C. Jenkins (FTI) to discuss the reporting of vendors and vendor management process.

Harrison Hessel

$6155/26/2020 2.3 $1,414.50 Prepare updates to master cure schedule re: Agiloft numbers.Jason Hanerfeld


Jennifer Byrne

$1,0855/26/2020 0.4 $434.00 Call with R. Pritchard-Kelly, S. Karimbhai (both OneWeb), B. Weimer, and D. Svor (both Sheppard Mullin) re FCC license bonding process.

Mark C Spragg

$1,0855/26/2020 0.5 $542.50 Call with R. Berens (SMTD Law), J. Wylie (IFIC), S. Karimbhai, R. Pritchard-Kelly (both OneWeb), B. Weimer (Sheppard Mullin), and L. Doyle (Milbank) regarding IFIC FCC bonding proposal.

Mark C Spragg

$9855/26/2020 0.4 $394.00 Discuss escalated inquiries into AP Inbox with F. Yang and C. Cavallo (FTI).

Stephen Dube

$8655/27/2020 1.2 $1,038.00 Working session on master invoice tracker matrix and open questions with F. Yang (FTI).

Carl Jenkins

$8655/27/2020 1.1 $951.50 Working session on master invoice tracker matrix and open questions with F. Yang (FTI).

Carl Jenkins

$8655/27/2020 1.2 $1,038.00 AP Master file review and management of the processes.Carl Jenkins

$3705/27/2020 0.2 $74.00 Discuss escalated vendor inquiries with F. Yang and S. Dube (FTI).Clayton Cavallo

$3705/27/2020 0.4 $148.00 Working session with F. Yang (FTI) on master invoice tracker update process.

Clayton Cavallo







Business OperationsActivity Classification: $3705/27/2020 0.4 $148.00 Search inbox for miscellaneous invoices.Clayton Cavallo

$3705/27/2020 2.1 $777.00 Further add daily invoices into AP master.Clayton Cavallo

$3705/27/2020 3.2 $1,184.00 Add daily invoices to AP master.Clayton Cavallo

$7355/27/2020 1.5 $1,102.50 Address inquiries on a sample of invoices and vendors.Fan Yang

$7355/27/2020 1.1 $808.50 Working session on master invoice tracker matrix and open questions with C. Jenkins (FTI).

Fan Yang


$7355/27/2020 0.4 $294.00 Working session with C. Cavallo (FTI) on master invoice tracker update process.

Fan Yang

$7355/27/2020 1.5 $1,102.50 Compile master invoice tracker matrix and open questions.Fan Yang


$7355/27/2020 0.6 $441.00 Compile instructions on master invoice tracker updates.Fan Yang

$7355/27/2020 1.2 $882.00 Working session on master invoice tracker matrix and open questions with C. Jenkins (FTI).

Fan Yang

$6155/27/2020 3.9 $2,398.50 Prepare master contract cure file re: SNPs.Jason Hanerfeld

$6155/27/2020 2.7 $1,660.50 Prepare master contract cure file re: major vendors.Jason Hanerfeld

$6155/27/2020 1.4 $861.00 Review master contract cure file to ensure cure amounts tie to sub-schedules.

Jason Hanerfeld

$6155/27/2020 1.2 $738.00 Prepare cure master shell for distribution to Omni.Jason Hanerfeld


Jennifer Byrne


Jennifer Byrne

$8655/27/2020 0.7 $605.50 Email to C. Cavallo (FTI) regarding key vendor invoices. Review of invoices and email to S. O'Donnell (FTI) regarding which are approved to pay.

Jennifer Byrne

$8655/27/2020 0.8 $692.00 Emails with D. Grossman (OneWeb) regarding AP process.Jennifer Byrne


$8655/28/2020 0.7 $605.50 Working session on master invoice tracker structure, task list and outstanding questions with F. Yang and J. Byrne (FTI).

Carl Jenkins

$8655/28/2020 0.5 $432.50 Call with F. Yang and J. Byrne (FTI) to discuss AP Master structure and the Update process.

Carl Jenkins

$8655/28/2020 0.8 $692.00 AP Master file review and management of the processes.Carl Jenkins

$3705/28/2020 0.7 $259.00 Review AP inbox.Clayton Cavallo

$3705/28/2020 1.7 $629.00 Search inbox for miscellaneous invoices.Clayton Cavallo

$3705/28/2020 0.3 $111.00 Update AP Master with OneWeb status updates.Clayton Cavallo


$3705/28/2020 0.3 $111.00 Call with F. Yang and S. Dube (FTI) re: AP inbox review.Clayton Cavallo

$7355/28/2020 0.4 $294.00 Perform detailed review on daily invoice additions, vendor inquiries and escalation issues.

Fan Yang







Business OperationsActivity Classification: $7355/28/2020 0.9 $661.50 Respond to questions regarding master invoice tracker.Fan Yang

$7355/28/2020 0.5 $367.50 Call with C. Jenkins and J. Byrne (FTI) to discuss AP Master structure and the Update process.

Fan Yang

$7355/28/2020 0.5 $367.50 Review and summarize next steps from master invoice tracker working session.

Fan Yang

$7355/28/2020 1.7 $1,249.50 Review daily master invoice tracker updates draft and update accordingly.Fan Yang

$7355/28/2020 0.7 $514.50 Working session on master invoice tracker structure, task list and outstanding questions with C. Jenkins and J. Byrne (FTI).

Fan Yang

$7355/28/2020 0.3 $220.50 Call with C. Cavallo and S. Dube (FTI) re: AP inbox review.Fan Yang

$6155/28/2020 1.7 $1,045.50 Review AP amounts re: SNP sites.Jason Hanerfeld

$8655/28/2020 0.5 $432.50 Call with F. Yang and C. Jenkins (FTI) to discuss AP Master structure and the Update process.

Jennifer Byrne

$8655/28/2020 0.7 $605.50 Working session on master invoice tracker structure, task list and outstanding questions with F. Yang and C. Jenkins (FTI).

Jennifer Byrne


Jennifer Byrne

$9855/28/2020 0.7 $689.50 Update SNP tracker with latest negotiation status.Shawn O'Donnell

$9855/28/2020 0.3 $295.50 Call with C. Cavallo and F. Yang (FTI) re: AP inbox review.Stephen Dube

$8655/29/2020 0.7 $605.50 Review and update the vendor management master document.Carl Jenkins

$3705/29/2020 1.8 $666.00 Search inbox for miscellaneous invoices.Clayton Cavallo


$3705/29/2020 0.2 $74.00 Discuss escalated payment inquiries with F. Yang and S. Dube (FTI).Clayton Cavallo

$7355/29/2020 0.4 $294.00 Correspond with C. Chen (OneWeb) on invoice approval process.Fan Yang

$7355/29/2020 1.8 $1,323.00 Set up vendor output schedules in master invoice tracker.Fan Yang


$7355/29/2020 0.2 $147.00 Discuss escalated payment inquiries with S. Dube and C. Cavallo (FTI).Fan Yang

$1,0855/29/2020 0.1 $108.50 Follow-up analysis of FCC bonding.Mark C Spragg

$1,0855/29/2020 0.7 $759.50 Prep and call with R. Pritchard-Kelly, S. Karimbhai (OneWeb), B. Weimer, and D. Svor (Sheppard Mullin) re: FCC license bonding process.

Mark C Spragg

$9855/29/2020 0.4 $394.00 Update SNP tracker with latest negotiation status.Shawn O'Donnell

$9855/29/2020 0.2 $197.00 Discuss escalated payment inquiries with F. Yang and C. Cavallo (FTI).Stephen Dube

$3705/31/2020 1.8 $666.00 Update AP Master with OneWeb status updates.Clayton Cavallo

$7355/31/2020 0.8 $588.00 Reconcile approval status difference between AP inbox and master invoice tracker.

Fan Yang



Business planning and financial projectionsActivity Classification: $8655/12/2020 1.0 $865.00 Review of business plan model.Jennifer Byrne







Business planning and financial projectionsActivity Classification: $1,2955/12/2020 0.4 $518.00 Call with A. Preiss (Guggenheim) re: business plan status.Michael Katzenstein

$9855/12/2020 0.6 $591.00 Review company business plan.Shawn O'Donnell

$8655/13/2020 1.0 $865.00 Discuss business plan model and plan with S. Fay (OneWeb) and M. Katzenstein, S. O'Donnell, M. Spragg and S. Dube (FTI).

Jennifer Byrne

$1,0855/13/2020 1.0 $1,085.00 Discuss business plan model and plan with S. Fay (OneWeb) and M. Katzenstein, S. O'Donnell, J. Byrne and S. Dube (FTI).

Mark C Spragg

$1,0855/13/2020 0.2 $217.00 Review draft business plan.Mark C Spragg

$1,2955/13/2020 1.0 $1,295.00 Discuss business plan model and plan with S. Fay (OneWeb) and S. Dube, S. O'Donnell, J. Byrne and M. Spragg (FTI).

Michael Katzenstein

$9855/13/2020 1.0 $985.00 Discuss business plan model and plan with S. Fay (OneWeb) and M. Katzenstein, S. Dube, J. Byrne and M. Spragg (FTI).

Shawn O'Donnell

$9855/13/2020 1.0 $985.00 Discuss business plan model and plan with S. Fay (OneWeb) and M. Katzenstein, S. O'Donnell, J. Byrne and M. Spragg (FTI).

Stephen Dube

$8655/14/2020 1.2 $1,038.00 Call with S. Fay (OneWeb) and A. Chong (Guggenheim) to review business plan model.

Jennifer Byrne

$8655/14/2020 1.3 $1,124.50 Discuss business plan with A. Chong (Guggenheim), S. Fay (OneWeb), and M. Spragg (FTI).

Jennifer Byrne

$1,0855/14/2020 1.3 $1,410.50 Discuss business plan with A. Chong (Guggenheim), S. Fay (OneWeb), and J. Byrne (FTI).

Mark C Spragg


$1,2955/14/2020 0.5 $647.50 Call with S. Fay (OneWeb) re: business plan process and status.Michael Katzenstein

$8655/26/2020 0.5 $432.50 Review of revised business plan.Jennifer Byrne

$8655/26/2020 0.7 $605.50 Call with S. Fay (OneWeb) regarding cure costs for Update into business model.

Jennifer Byrne



Case ManagementActivity Classification: $8655/4/2020 0.5 $432.50 Internal coordination call with M. Spragg, S. Dube, M. Katzenstein, W.

Brown, and S. O'Donnell (all FTI).Jennifer Byrne

$8655/4/2020 0.9 $778.50 Draft of FTI workstream tracker for S. Fay (OneWeb).Jennifer Byrne

$1,0855/4/2020 0.5 $542.50 Internal coordination call with S. O'Donnell, S. Dube, M. Katzenstein, W. Brown, and J. Byrne (all FTI).

Mark C Spragg

$1,2955/4/2020 0.5 $647.50 Internal coordination call with M. Spragg, S. Dube, S. O'Donnell, W. Brown, and J. Byrne (all FTI).

Michael Katzenstein

$9855/4/2020 0.5 $492.50 Internal coordination call with M. Spragg, S. Dube, M. Katzenstein, W. Brown, and J. Byrne (all FTI).

Shawn O'Donnell

$9855/4/2020 0.5 $492.50 Internal coordination call with M. Spragg, S. O'Donnell, M. Katzenstein, W. Brown, and J. Byrne (all FTI).

Stephen Dube

$8655/4/2020 0.5 $432.50 Internal coordination call with M. Spragg, S. Dube, M. Katzenstein, S. O'Donnell, and J. Byrne (all FTI).

Walton Brown JR

$8655/5/2020 0.4 $346.00 Internal coordination call with M. Spragg, S. Dube, S. O'Donnell, W. Brown, and M. Katzenstein (all FTI).

Jennifer Byrne

$1,0855/5/2020 0.4 $434.00 Internal coordination call with M. Katzenstein, S. Dube, S. O'Donnell, W. Brown, and J. Byrne (all FTI).

Mark C Spragg







Case ManagementActivity Classification: $1,2955/5/2020 0.4 $518.00 Internal coordination call with M. Spragg, S. Dube, S. O'Donnell, W.

Brown, and J. Byrne (all FTI).Michael Katzenstein

$9855/5/2020 0.4 $394.00 Internal coordination call with M. Spragg, S. Dube, J. Byrne, W. Brown, and M. Katzenstein (all FTI).

Shawn O'Donnell

$9855/5/2020 0.4 $394.00 Internal coordination call with M. Spragg, M. Katzenstein, S. O'Donnell, W. Brown, and J. Byrne (all FTI).

Stephen Dube

$8655/5/2020 0.4 $346.00 Internal coordination call with M. Spragg, S. Dube, S. O'Donnell, J. Byrne, and M. Katzenstein (all FTI).

Walton Brown JR

$8655/7/2020 0.5 $432.50 Internal coordination call with M. Katzenstein, S. Dube, S. O'Donnell, W. Brown, and M. Spragg (all FTI).

Jennifer Byrne


Mark C Spragg


Michael Katzenstein

$1,2955/7/2020 0.4 $518.00 Call with T. Lomazow (Milbank) regarding various case matters.Michael Katzenstein


Shawn O'Donnell


Stephen Dube

$8655/7/2020 0.5 $432.50 Internal coordination call with M. Katzenstein, S. Dube, S. O'Donnell, M. Spragg, and J. Byrne (all FTI).

Walton Brown JR

$8655/11/2020 0.4 $346.00 Internal coordination call with M. Spragg, S. Dube, M. Katzenstein, W. Brown, and S. O'Donnell (all FTI).

Jennifer Byrne

$8655/11/2020 1.0 $865.00 Review of WIP for April. Update of FTI budget for M. Spragg (FTI) to review.

Jennifer Byrne

$1,0855/11/2020 0.4 $434.00 Internal coordination call with S. O'Donnell, S. Dube, M. Katzenstein, W. Brown, and J. Byrne (all FTI).

Mark C Spragg


Michael Katzenstein


Shawn O'Donnell

$9855/11/2020 0.4 $394.00 Internal coordination call with M. Spragg, S. O'Donnell, M. Katzenstein, W. Brown, and J. Byrne (all FTI).

Stephen Dube

$8655/11/2020 0.4 $346.00 Internal coordination call with M. Spragg, S. Dube, M. Katzenstein, S. O'Donnell, and J. Byrne (all FTI).

Walton Brown JR

$8655/12/2020 0.5 $432.50 Internal coordination call with M. Spragg, M. Katzenstein, S. O'Donnell, W. Brown, and S. Dube (all FTI).

Jennifer Byrne

$1,0855/12/2020 0.5 $542.50 Internal coordination call with S. Dube, M. Katzenstein, S. O'Donnell, W. Brown, and J. Byrne (all FTI).

Mark C Spragg


Michael Katzenstein

$9855/12/2020 0.5 $492.50 Internal coordination call with M. Spragg, M. Katzenstein, S. Dube, W. Brown, and J. Byrne (all FTI).

Shawn O'Donnell


Stephen Dube

$8655/12/2020 0.5 $432.50 Internal coordination call with M. Spragg, M. Katzenstein, S. O'Donnell, S. Dube, and J. Byrne (all FTI).

Walton Brown JR


Jennifer Byrne







Case ManagementActivity Classification: $1,0855/14/2020 0.3 $325.50 Internal coordination call with S. Dube, M. Katzenstein, S. O'Donnell, W.

Brown, and J. Byrne (all FTI).Mark C Spragg


Michael Katzenstein


Shawn O'Donnell


Stephen Dube


Walton Brown JR

$8655/15/2020 0.4 $346.00 Internal coordination call with M. Spragg, S. Dube, S. O'Donnell, W. Brown, and M. Katzenstein (all FTI).

Jennifer Byrne


Mark C Spragg


Michael Katzenstein


Shawn O'Donnell


Stephen Dube

$8655/15/2020 0.4 $346.00 Internal coordination call with M. Spragg, S. Dube, S. O'Donnell, M. Katzenstein, and J. Byrne (all FTI).

Walton Brown JR

$8655/18/2020 1.1 $951.50 Updates to FTI workstream tracker for meeting with S. Fay (OneWeb).Jennifer Byrne

$8655/18/2020 0.3 $259.50 Review and response to email from J. Byrne (FTI) regarding engagement status and status report update.

Walton Brown JR

$8655/20/2020 0.3 $259.50 Call with M. Spragg (FTI) regarding staffing resources.Jennifer Byrne

$1,0855/20/2020 0.3 $325.50 Call with J. Byrne (FTI) regarding staffing resources.Mark C Spragg

$8655/21/2020 0.9 $778.50 Call with S. Fay (OneWeb) regarding various workstreams.Jennifer Byrne


Jennifer Byrne


Mark C Spragg


Michael Katzenstein


Shawn O'Donnell


Stephen Dube


Walton Brown JR


Jennifer Byrne


Mark C Spragg


Michael Katzenstein







Case ManagementActivity Classification: $9855/26/2020 0.3 $295.50 Internal coordination call with M. Spragg, M. Katzenstein, S. Dube, W.

Brown, and J. Byrne (all FTI).Shawn O'Donnell


Stephen Dube


Walton Brown JR

$8655/29/2020 0.3 $259.50 Call with M. Katzenstein (FTI) regarding workstreams.Jennifer Byrne

$1,2955/29/2020 0.3 $388.50 Call with J. Byrne (FTI) regarding workstreams.Michael Katzenstein


Cash Management/ TreasuryActivity Classification: $8655/1/2020 1.4 $1,211.00 Emails with OneWeb regarding bank account structure and questions

from US Trustee.Jennifer Byrne

$8655/4/2020 1.1 $951.50 Emails with OneWeb regarding bank account structure and questions from US Trustee.

Jennifer Byrne

$8655/8/2020 0.9 $778.50 Coordination of wires with Treasury.Jennifer Byrne

$8655/11/2020 1.2 $1,038.00 Coordination with Treasury regarding release of payments. Emails regarding the same.

Jennifer Byrne

$8655/13/2020 0.8 $692.00 Coordination of wires with Treasury.Jennifer Byrne

$8655/13/2020 1.1 $951.50 Emails with Milbank, FTI and OneWeb regarding bank account questions from US Trustee. Research to determine answers.

Jennifer Byrne

$8655/15/2020 1.3 $1,124.50 Emails with Treasury regarding bank account balances and cash management in each. Review of bank account listing and draft of reply to US Trustee inquiry.

Jennifer Byrne

$8655/15/2020 1.1 $951.50 Coordination with Treasury regarding release of payments. Emails regarding the same.

Jennifer Byrne

$8655/28/2020 1.2 $1,038.00 Call with L. Horn (OneWeb) to discuss timing and process of payments being released.

Jennifer Byrne


Cash/Financial Forecasting and ReportingActivity Classification: $5605/1/2020 0.4 $224.00 Follow up list of to-do's on cash reporting needs email to L. Horn

(OneWeb) and M. Mucha (OneWeb).Harrison Hessel

$1,0855/1/2020 0.2 $217.00 Review final orders entered for cash collateral, cash management and DIP.

Mark C Spragg

$1,0855/1/2020 0.2 $217.00 Develop wind down budget scenario assumptions.Mark C Spragg

$1,2955/1/2020 0.4 $518.00 Work on DIP funding alternative budget.Michael Katzenstein

$3705/4/2020 1.6 $592.00 Update weekly cash reporting master.Clayton Cavallo

$3705/4/2020 0.7 $259.00 Call with J. Byrne and H. Hessel (FTI) to review cash reporting file.Clayton Cavallo

$5605/4/2020 0.2 $112.00 Summarized DIP budget in consolidated line items for F. Yang (FTI) to compare to master AP file.

Harrison Hessel

$5605/4/2020 3.6 $2,016.00 Rejiggered backup tabs to incorporate new key vendors from latest rollforward DIP model, review of bank account balances.

Harrison Hessel

$5605/4/2020 0.7 $392.00 Call with J. Byrne and C. Cavallo (FTI) to review cash reporting file.Harrison Hessel







Cash/Financial Forecasting and ReportingActivity Classification: $5605/4/2020 3.3 $1,848.00 Created dynamic tracker for newly adopted bank account restrictions in

conjunction with the DIP financing.Harrison Hessel

$5605/4/2020 2.1 $1,176.00 Review of AP invoices against DIP budget and ran match between the invoice list against the DIP budget vendors.

Harrison Hessel

$8655/4/2020 0.7 $605.50 Call with H. Hessel and C. Cavallo (FTI) to review cash reporting file.Jennifer Byrne

$8655/4/2020 0.5 $432.50 Call with M. Katzenstein and M. Spragg (FTI) re: budget matters and scenarios.

Jennifer Byrne

$1,0855/4/2020 0.5 $542.50 Call with J. Byrne and M. Katzenstein (FTI) re: budget matters and scenarios.

Mark C Spragg

$1,2955/4/2020 0.5 $647.50 Call with J. Byrne and M. Spragg (FTI) re: budget matters and scenarios.Michael Katzenstein


$3705/5/2020 0.5 $185.00 Weekly cash reporting call with J. Byrne, H. Hessel (FTI), M. Mucha, and L. Horn (OneWeb).

Clayton Cavallo

$3705/5/2020 0.5 $185.00 Call with H. Hessel (FTI) to go through updated cash reporting file.Clayton Cavallo

$5605/5/2020 0.1 $56.00 Call with J. Byrne (FTI) to discuss progress on budget to actual reporting.Harrison Hessel

$5605/5/2020 2.4 $1,344.00 Cross referenced select non-JPM bank account balances by week since 3/27 and updated cash tie out tracker accordingly.

Harrison Hessel

$5605/5/2020 0.1 $56.00 Cash catchup call with J. Byrne (FTI).Harrison Hessel

$5605/5/2020 0.5 $280.00 Weekly cash reporting call with J. Byrne, C. Cavallo (FTI), M. Mucha, and L. Horn (OneWeb).

Harrison Hessel

$5605/5/2020 0.5 $280.00 Call with C. Cavallo (FTI) to go through updated cash reporting file.Harrison Hessel

$5605/5/2020 1.7 $952.00 Investigated variances in cash tie out net cash flow driven by foreign currency fluctuations and debtor to debtor cash transfers.

Harrison Hessel

$8655/5/2020 0.1 $86.50 Call with H. Hessel (FTI) to discuss progress on budget to actual reporting.

Jennifer Byrne

$8655/5/2020 0.5 $432.50 Weekly cash reporting call with H. Hessel, C. Cavallo (FTI), M. Mucha, and L. Horn (OneWeb).

Jennifer Byrne

$8655/5/2020 1.0 $865.00 Review of draft cash reporting package and bank reconciliation.Jennifer Byrne

$8655/5/2020 0.1 $86.50 Cash catchup call with H. Hessel (FTI).Jennifer Byrne

$8655/5/2020 0.3 $259.50 Call with M. Spragg (FTI) re: cure amounts, DIP budget, and other workstreams.

Jennifer Byrne

$1,0855/5/2020 0.3 $325.50 Call with J. Byrne (FTI) re: cure amounts, DIP budget, and other workstreams.

Mark C Spragg

$3705/6/2020 0.5 $185.00 Cash tie out call with J. Byrne, H. Hessel (FTI), M. Mucha, and L. Horn (OneWeb).

Clayton Cavallo

$5605/6/2020 0.1 $56.00 Call with J. Byrne (FTI) to discuss cash tie out.Harrison Hessel

$5605/6/2020 1.8 $1,008.00 Updates to budget to actual reporting file to update variance descriptions, matched forecasted weeks to corresponding files, update cumulative cash adjustments.

Harrison Hessel

$5605/6/2020 0.5 $280.00 Cash tie out call with J. Byrne, C. Cavallo (FTI), M. Mucha, and L. Horn (OneWeb).

Harrison Hessel

$8655/6/2020 0.5 $432.50 Cash tie out call with H. Hessel, C. Cavallo (FTI), M. Mucha, and L. Horn (OneWeb).

Jennifer Byrne

$8655/6/2020 0.1 $86.50 Call with H. Hessel (FTI) to discuss cash tie out.Jennifer Byrne







Cash/Financial Forecasting and ReportingActivity Classification: $3705/7/2020 1.0 $370.00 Cash reporting call with S. Fay (OneWeb), M. Spragg, H. Hessel, and J.

Byrne (FTI).Clayton Cavallo

$5605/7/2020 1.0 $560.00 Cash reporting call with S. Fay (OneWeb), M. Spragg, C. Cavallo, and J. Byrne (FTI).

Harrison Hessel

$8655/7/2020 0.8 $692.00 Review of final draft of cash reporting package. Emails with M. Spragg (FTI) regarding the same.

Jennifer Byrne

$8655/7/2020 0.5 $432.50 Review weekly cash variance report with M. Spragg (FTI).Jennifer Byrne

$8655/7/2020 1.0 $865.00 Cash reporting call with S. Fay (OneWeb), M. Spragg, C. Cavallo, and H. Hessel (FTI).

Jennifer Byrne

$1,0855/7/2020 0.5 $542.50 Review weekly cash variance report with J. Byrne (FTI).Mark C Spragg

$1,0855/7/2020 1.0 $1,085.00 Cash reporting call with S. Fay (OneWeb), H. Hessel, C. Cavallo, and J. Byrne (FTI).

Mark C Spragg

$9855/8/2020 0.8 $788.00 Update DIP budget exceptions schedule.Stephen Dube

$1,0855/10/2020 0.2 $217.00 Review DIP budget exceptions file.Mark C Spragg

$5605/11/2020 0.3 $168.00 Reviewed outstanding characterizations and highlighted disbursements to review with Melissa.

Harrison Hessel

$5605/11/2020 0.7 $392.00 Reviewed foreign exchange fluctuations for certain bank accounts to determine reason for week over week fluctuations.

Harrison Hessel

$5605/11/2020 0.9 $504.00 Mapped each disbursement to corresponding bank accounts for cash tie out reconciliation.

Harrison Hessel

$5605/11/2020 0.6 $336.00 Reviewed cash account restrictions and sent detailed email to L. Horn (OneWeb) and J. Byrne (FTI) to ensure compliance.

Harrison Hessel

$5605/11/2020 1.1 $616.00 Updated disbursements tab in cash reporting package with FTI categorizations and Debtor/Non-Debtor designations.

Harrison Hessel

$5605/11/2020 0.6 $336.00 Updated cash tie out section of the cash reporting package (Cash Weekly - Summary tab).

Harrison Hessel

$5605/11/2020 0.9 $504.00 Incorporated all bank account balances on 5/8 for backup sheet to roll into master.

Harrison Hessel

$5605/11/2020 0.8 $448.00 Reviewed cash tie out variance to identify intra-company disbursements.Harrison Hessel

$3705/12/2020 0.6 $222.00 Weekly cash reporting call with J. Byrne, H. Hessel (FTI), M. Mucha, and L. Horn (OneWeb).

Clayton Cavallo

$5605/12/2020 0.4 $224.00 Sent email to J. Byrne (FTI) including outstanding items on DIP model rollforward and Budget to actual reporting.

Harrison Hessel

$5605/12/2020 0.2 $112.00 Updated outstanding bank account balances in cash tie out file following weekly cash reporting call.

Harrison Hessel

$5605/12/2020 0.4 $224.00 Reviewed Luxembourg bank statements.Harrison Hessel

$5605/12/2020 0.6 $336.00 Weekly cash reporting call with J. Byrne, C. Cavallo (FTI), M. Mucha, and L. Horn (OneWeb).

Harrison Hessel

$5605/12/2020 2.2 $1,232.00 DIP budget rollforward based on 3 three weeks of budget to actual variances.

Harrison Hessel

$5605/12/2020 0.6 $336.00 Reviewed JPM transaction details on certain bank account balances to finalize cash tie out for the week.

Harrison Hessel

$5605/12/2020 1.1 $616.00 Modeled foreign exchange sensitivity in cash tie out file.Harrison Hessel

$8655/12/2020 0.6 $519.00 Weekly cash reporting call with H. Hessel, C. Cavallo (FTI), M. Mucha, and L. Horn (OneWeb).

Jennifer Byrne







Cash/Financial Forecasting and ReportingActivity Classification: $8655/12/2020 0.3 $259.50 Call with M. Katzenstein (FTI) regarding the cash forecast. Jennifer Byrne

$8655/12/2020 0.5 $432.50 Call with M. Spragg (FTI) re: DIP budget.Jennifer Byrne

$1,0855/12/2020 0.5 $542.50 Call with J. Byrne (FTI) re: DIP budget.Mark C Spragg

$1,2955/12/2020 0.3 $388.50 Call with J. Byrne (FTI) regarding the cash forecast. Michael Katzenstein

$5605/13/2020 1.1 $616.00 Call with J. Byrne (FTI) to review DIP model changes.Harrison Hessel

$5605/13/2020 1.1 $616.00 Follow up changes and revisions to DIP model following call with J. Byrne (FTI), particularly to key vendors, critical vendors, and other restructuring expenses.

Harrison Hessel

$5605/13/2020 0.9 $504.00 Cash reporting and DIP call with J. Byrne (FTI) and M. Spragg (FTI).Harrison Hessel

$5605/13/2020 0.7 $392.00 Created master list of all model changes made relative to the last approved forecast and distributed to J. Byrne (FTI) and M. Spragg (FTI).

Harrison Hessel

$5605/13/2020 0.1 $56.00 Call with J. Byrne (FTI) to discuss DIP model follow ups.Harrison Hessel

$5605/13/2020 2.9 $1,624.00 Revised Pro Fee Detail tab to model the professional fee forecast dynamically with toggles.

Harrison Hessel

$5605/13/2020 0.8 $448.00 Made cash forecast changes to the DIP model following call with J. Byrne and M. Spragg (FTI), particularly to rollforward costs.

Harrison Hessel

$8655/13/2020 0.8 $692.00 Review of cash rollforward model. Questions to H. Hessel regarding the same.

Jennifer Byrne

$8655/13/2020 0.9 $778.50 Cash reporting and DIP call with H. Hessel (FTI) and M. Spragg (FTI).Jennifer Byrne

$8655/13/2020 1.1 $951.50 Call with H. Hessel (FTI) to review DIP model changes.Jennifer Byrne

$8655/13/2020 0.7 $605.50 Reviewed list of model changes. Sent edits to H. Hessel (FTI).Jennifer Byrne

$8655/13/2020 0.1 $86.50 Call with H. Hessel (FTI) to discuss DIP model follow ups.Jennifer Byrne

$1,0855/13/2020 0.9 $976.50 Cash reporting and DIP call with J. Byrne (FTI) and H. Hessel (FTI).Mark C Spragg

$5605/14/2020 0.9 $504.00 DIP model changes discussed on weekly cash call as well as updates to key vendor and other key vendor spend forecast.

Harrison Hessel

$5605/14/2020 0.3 $168.00 Formatted and PDF cash reporting package for distribution.Harrison Hessel

$5605/14/2020 0.5 $280.00 Outlined DIP model changes from previous day and distributed file and changes to J. Byrne (FTI).

Harrison Hessel

$5605/14/2020 0.4 $224.00 Read through of key vendor updated payment amounts and terms for DIP forecast.

Harrison Hessel

$5605/14/2020 0.8 $448.00 Weekly cash call with S. Fay (OneWeb), J. Byrne and M. Spragg (FTI) to discuss cash reporting and DIP budget.

Harrison Hessel

$5605/14/2020 0.4 $224.00 Review of Bridge to Prior tab to ensure all changes were flowing through the DIP model.

Harrison Hessel

$5605/14/2020 0.1 $56.00 Call with J. Byrne (FTI) to discuss key vendor payment forecast.Harrison Hessel

$8655/14/2020 0.8 $692.00 Weekly cash call with S. Fay (OneWeb), H. Hessel and M. Spragg (FTI) to discuss cash reporting and DIP budget.

Jennifer Byrne

$8655/14/2020 0.1 $86.50 Call with H. Hessel (FTI) to discuss key vendor payment forecast.Jennifer Byrne

$8655/14/2020 0.8 $692.00 Call with P. Navid (Province) regarding professional fee budget. Review of budget and email to M. Spragg (FTI) regarding the same.

Jennifer Byrne

$8655/14/2020 1.0 $865.00 Review of revisions to cash flow model. Call with S. Fay (OneWeb) regarding distribution of model and cash reporting package.

Jennifer Byrne







Cash/Financial Forecasting and ReportingActivity Classification: $8655/14/2020 0.9 $778.50 Call with M. Bellows (Houlihan Lokey) regarding cash flow budget.Jennifer Byrne

$1,0855/14/2020 0.8 $868.00 Weekly cash call with S. Fay (OneWeb), J. Byrne and H. Hessel (FTI) to discuss cash reporting and DIP budget.

Mark C Spragg

$1,0855/14/2020 0.2 $217.00 Review updated DIP budget.Mark C Spragg

$3705/18/2020 0.2 $74.00 Call with H. Hessel (FTI) to review cash reporting package documents from M. Mucha (OneWeb).

Clayton Cavallo

$3705/18/2020 0.6 $222.00 Review weekly cash package for MOR.Clayton Cavallo

$5605/18/2020 2.1 $1,176.00 Reconciled all disbursements reporting in M. Mucha's (OneWeb) weekly file to the JPM transaction detail to tie out cash balances for the week.

Harrison Hessel

$5605/18/2020 0.8 $448.00 Incorporated all bank account balances on 5/8 for backup sheet to roll into master.

Harrison Hessel

$5605/18/2020 0.2 $112.00 Reviewed outstanding characterizations and highlighted disbursements to review with M. Mucha (OneWeb).

Harrison Hessel

$5605/18/2020 1.4 $784.00 Updated disbursements tab in cash reporting package with FTI categorizations and Debtor/Non-Debtor designations.

Harrison Hessel

$5605/18/2020 1.2 $672.00 Reviewed foreign exchange fluctuations by bank account to tie out outstanding variances.

Harrison Hessel

$5605/18/2020 0.2 $112.00 Call with C. Cavallo (FTI) to review cash reporting package documents from M. Mucha (OneWeb).

Harrison Hessel


Harrison Hessel

$3705/19/2020 0.8 $296.00 Weekly cash actuals call with L. Horn (OneWeb), M. Mucha (OneWeb), and H. Hessel (FTI).

Clayton Cavallo

$3705/19/2020 0.1 $37.00 Cash reporting call with H. Hessel (FTI).Clayton Cavallo


$3705/19/2020 0.3 $111.00 Cash tie out call with H. Hessel (FTI).Clayton Cavallo

$5605/19/2020 1.2 $672.00 Modeled variance bridge between latest DIP forecast and original cash collateral budget to determine variances.

Harrison Hessel

$5605/19/2020 0.6 $336.00 Color coded JPM transactions file to finalize cash tie out for the week.Harrison Hessel

$5605/19/2020 0.2 $112.00 Cash reporting call with J. Byrne (FTI).Harrison Hessel

$5605/19/2020 0.1 $56.00 Cash reporting call with C. Cavallo (FTI).Harrison Hessel

$5605/19/2020 0.8 $448.00 Weekly cash actuals call with L. Horn (OneWeb), M. Mucha (OneWeb), and C. Cavallo (FTI).

Harrison Hessel

$5605/19/2020 0.8 $448.00 Drafted detailed question list on cash reporting to discuss on weekly cash actuals call.

Harrison Hessel

$5605/19/2020 0.7 $392.00 Tied out wording, variance descriptions, and budget to actual cash reporting package before distributing to J. Byrne (FTI).

Harrison Hessel

$5605/19/2020 0.2 $112.00 DIP forecast call with A. Chong (Guggenheim) to discuss thereafter costs.

Harrison Hessel

$5605/19/2020 0.3 $168.00 Cash tie out call with C. Cavallo (FTI).Harrison Hessel

$8655/19/2020 0.4 $346.00 Call with M. Spragg FTI) re: cure amounts, DIP budget, and other workstreams.

Jennifer Byrne

$8655/19/2020 0.2 $173.00 Cash reporting call with H. Hessel (FTI).Jennifer Byrne







Cash/Financial Forecasting and ReportingActivity Classification: $8655/19/2020 0.8 $692.00 Call with A. Chong (Guggenheim) regarding cash burn rate in forecast.Jennifer Byrne


Mark C Spragg

$8655/20/2020 2.1 $1,816.50 Analysis to review cost reductions in cash flow budget in conjunction with headcount and call with S. Fay (OneWeb) regarding the same.

Jennifer Byrne

$8655/20/2020 0.7 $605.50 Call with M. Bellows (Houlihan Lokey) regarding cash flow budget.Jennifer Byrne

$1,0855/20/2020 0.1 $108.50 Review of the latest DIP budget.Mark C Spragg

$4155/20/2020 0.2 $83.00 Confirm insider payments for MOR.Paul Egloff

$3705/21/2020 0.5 $185.00 Weekly cash reporting call with S. Fay (OneWeb), M. Spragg (FTI), J. Byrne (FTI), and H. Hessel (FTI).

Clayton Cavallo

$5605/21/2020 0.4 $224.00 Made revisions to cash reporting package per comments from M. Spragg (FTI) and distributed to S. Fay (OneWeb) for review.

Harrison Hessel

$5605/21/2020 0.5 $280.00 Weekly cash reporting call with S. Fay (OneWeb), M. Spragg, J. Byrne, and C. Cavallo (FTI).

Harrison Hessel

$5605/21/2020 0.3 $168.00 Update cash actuals excel file to be distributed to Lender advisors in conjunction with weekly cash reporting.

Harrison Hessel

$8655/21/2020 1.3 $1,124.50 Initial review of vendors forecast in cash flow budget relative to invoices received post-petition.

Jennifer Byrne

$8655/21/2020 0.5 $432.50 Weekly cash reporting call with S. Fay (OneWeb), M. Spragg (FTI), H. Hessel (FTI), and C. Cavallo (FTI).

Jennifer Byrne

$8655/21/2020 0.9 $778.50 Review of weekly cash reporting package.Jennifer Byrne

$1,0855/21/2020 0.1 $108.50 Review weekly cash variance report.Mark C Spragg

$1,0855/21/2020 0.5 $542.50 Weekly cash reporting call with S. Fay (OneWeb), H. Hessel, J. Byrne, and C. Cavallo (FTI).

Mark C Spragg



$3705/26/2020 0.1 $37.00 Call with H. Hessel (FTI) to discuss cash reporting.Clayton Cavallo

$7355/26/2020 0.4 $294.00 DIP forecast and AP alignment call with H. Hessel (FTI).Fan Yang

$5605/26/2020 1.1 $616.00 Completed OCP statement for Milbank by mapping spend by individual OCP for the month of April and cumulative from filing.

Harrison Hessel

$5605/26/2020 0.4 $224.00 Reviewed outstanding characterizations and highlighted disbursements to review with M. Mucha (OneWeb).

Harrison Hessel

$5605/26/2020 0.6 $336.00 Reviewed M. Mucha's (OneWeb) cash reporting files and composed and sent email of outstanding diligence items.

Harrison Hessel

$5605/26/2020 0.4 $224.00 DIP forecast and AP alignment call with F. Yang (FTI).Harrison Hessel

$5605/26/2020 0.3 $168.00 Inputted first batch of bank account balances provided by M. Mucha (OneWeb) in cash backup sheet to roll into the master cash tie out tab.

Harrison Hessel


Harrison Hessel

$5605/26/2020 2.9 $1,624.00 Mapped forecasted vendor spend from original cash collateral budget to cash actuals.

Harrison Hessel

$5605/26/2020 0.1 $56.00 Call with C. Cavallo (FTI) to discuss cash reporting.Harrison Hessel







Cash/Financial Forecasting and ReportingActivity Classification: $5605/26/2020 0.3 $168.00 Composed email to J. Byrne (FTI) outlining key points in OCP filing I

completed.Harrison Hessel

$8655/26/2020 1.3 $1,124.50 Review of vender-level detail of budget versus spend to-date. Addition of notes to analysis for purposes of discussion with H. Hessel (FTI).

Jennifer Byrne

$8655/26/2020 0.3 $259.50 Call with M. Spragg (FTI) re: cure amounts, DIP budget, and other workstreams.

Jennifer Byrne


Mark C Spragg

$3705/27/2020 1.2 $444.00 Update cash forecast.Clayton Cavallo

$3705/27/2020 0.5 $185.00 Weekly cash reporting call with H. Hessel, J. Byrne (FTI), and M. Mucha (OneWeb).

Clayton Cavallo

$5605/27/2020 0.5 $280.00 Updated cash tie out analysis based on updated and corrected data files provided by company.

Harrison Hessel

$5605/27/2020 0.6 $336.00 Construct trended expenses variance analysis to tie out savings numbers in go forward budget for particular vendors.

Harrison Hessel

$5605/27/2020 1.2 $672.00 Mapped disbursements to JPM details file and flagged outstanding disbursements not included in the disbursements file provided by the Company.

Harrison Hessel

$5605/27/2020 0.9 $504.00 Revised payroll timing structure in DIP model for payroll.Harrison Hessel

$5605/27/2020 0.5 $280.00 Weekly cash reporting call with J. Byrne, C. Cavallo (FTI), and M. Mucha (OneWeb).

Harrison Hessel

$5605/27/2020 0.4 $224.00 Adjusted benefits modeling to be reflected of new proposed payroll staff in outer months of DIP forecast.

Harrison Hessel

$5605/27/2020 0.3 $168.00 Revised timing and amounts for Critical Vendors in DIP.Harrison Hessel

$5605/27/2020 0.3 $168.00 Filled in cash variance descriptions week over week and on a cumulative 4 week basis.

Harrison Hessel

$5605/27/2020 1.9 $1,064.00 Call with J. Byrne (FTI) to discuss variance between actuals and cash collateral budget, and strategize around DIP budget rollforward.

Harrison Hessel

$5605/27/2020 1.8 $1,008.00 Revised vendor forecast payments within cost categories of the DIP model per guidance from company.

Harrison Hessel

$5605/27/2020 0.9 $504.00 Made changes to DIP forecast structure for key vendor to account for monthly timing and revised periodic based on invoice review.

Harrison Hessel

$5605/27/2020 0.6 $336.00 Mapped additional disbursements to relevant bank accounts for the week that were provided by M. Mucha (OneWeb) not initially provided.

Harrison Hessel

$5605/27/2020 0.3 $168.00 Incorporated the remainder of cash balances into cash reporting file.Harrison Hessel

$5605/27/2020 1.3 $728.00 Constructed variance analysis against prior budget to isolate solely the changes request by company.

Harrison Hessel

$5605/27/2020 0.6 $336.00 Reconciled cash balances between Cash Reconciliation and the Balance sheet for MOR reporting and provided variance bridge to J. Byrne (FTI).

Harrison Hessel

$5605/27/2020 0.1 $56.00 Revised amount for regulatory bond amount in DIP model.Harrison Hessel

$5605/27/2020 0.8 $448.00 Mapped disbursements provided by M. Mucha (OneWeb) to relevant bank accounts for the week.

Harrison Hessel

$5605/27/2020 0.3 $168.00 Adjusted Qualcomm forecast payment schedule based on new information provided.

Harrison Hessel

$5605/27/2020 0.2 $112.00 Follow up call with J. Byrne (FTI) to discuss DIP budget rollforward.Harrison Hessel

$8655/27/2020 1.9 $1,643.50 Call with H. Hessel (FTI) to discuss variance between actuals and cash collateral budget, and strategize around DIP budget rollforward.

Jennifer Byrne







Cash/Financial Forecasting and ReportingActivity Classification: $8655/27/2020 0.2 $173.00 Follow up call with H. Hessel (FTI) to discuss DIP budget rollforward.Jennifer Byrne

$8655/27/2020 0.5 $432.50 Weekly cash reporting call with H. Hessel, C. Cavallo (FTI), and M. Mucha (OneWeb).

Jennifer Byrne

$8655/27/2020 1.0 $865.00 Review of cash roll forward model.Jennifer Byrne

$8655/27/2020 0.8 $692.00 Drafted Pro Fee April Summary file for S. Fay (OneWeb).Jennifer Byrne

$1,0855/27/2020 0.1 $108.50 Review updated DIP budget.Mark C Spragg


$3705/28/2020 1.6 $592.00 DIP budget rollforward and cash reporting package call with J. Byrne, M. Spragg, H. Hessel (FTI), and S. Fay (OneWeb).

Clayton Cavallo

$5605/28/2020 0.3 $168.00 Updated formatting and general cleanup in DIP forecast for external distribution.

Harrison Hessel

$5605/28/2020 0.7 $392.00 Revised select vendor savings in DIP forecast.Harrison Hessel

$5605/28/2020 0.7 $392.00 Call with M. Spragg and J. Byrne (FTI) to walk through DIP rollforward model.

Harrison Hessel

$5605/28/2020 0.3 $168.00 Put cash reporting package and 13 week cash flow from the DIP model in PDF format for external distribution.

Harrison Hessel

$5605/28/2020 0.4 $224.00 Updated Bridge to Prior variance summary with color coding and distributed DIP model to J. Byrne (FTI).

Harrison Hessel

$5605/28/2020 0.7 $392.00 Call with S. Fay (OneWeb), M. Spragg and J. Byrne (FTI) regarding weekly cash flow variance report.

Harrison Hessel

$5605/28/2020 0.3 $168.00 Updated trended expense tie out to triangulate savings.Harrison Hessel

$5605/28/2020 0.8 $448.00 DIP rollforward call with J. Byrne (FTI).Harrison Hessel

$5605/28/2020 0.6 $336.00 Memorialize changes from prior forecast in email to M. Spragg (FTI).Harrison Hessel

$5605/28/2020 0.5 $280.00 Follow up DIP rollforward call with J. Byrne (FTI) to finalize changes before distributing to S. Fay (OneWeb).

Harrison Hessel

$5605/28/2020 1.6 $896.00 DIP budget rollforward and cash reporting package call with J. Byrne, M. Spragg, C. Cavallo (FTI), and S. Fay (OneWeb).

Harrison Hessel

$5605/28/2020 0.5 $280.00 Updated assumptions tab in DIP forecast.Harrison Hessel

$8655/28/2020 0.7 $605.50 Call with S. Fay (OneWeb), M. Spragg and H. Hessel (FTI) regarding weekly cash flow variance report.

Jennifer Byrne

$8655/28/2020 0.5 $432.50 Follow up DIP rollforward call with H. Hessel (FTI) to finalize changes before distributing to S. Fay (OneWeb).

Jennifer Byrne

$8655/28/2020 0.8 $692.00 DIP rollforward call with H. Hessel (FTI).Jennifer Byrne

$8655/28/2020 1.6 $1,384.00 DIP budget rollforward and cash reporting package call with H. Hessel, M. Spragg, C. Cavallo (FTI), and S. Fay (OneWeb).

Jennifer Byrne

$8655/28/2020 0.7 $605.50 Call with M. Spragg and H. Hessel (FTI) to walk through DIP rollforward model.

Jennifer Byrne

$8655/28/2020 0.1 $86.50 Discussion on SNP vendors with S. O'Donnell (FTI).Jennifer Byrne

$1,0855/28/2020 1.6 $1,736.00 DIP budget rollforward and cash reporting package call with J. Byrne, H. Hessel, C. Cavallo (FTI), and S. Fay (OneWeb).

Mark C Spragg

$1,0855/28/2020 0.7 $759.50 Call with S. Fay (OneWeb), H. Hessel and J. Byrne (FTI) regarding weekly cash flow variance report.

Mark C Spragg








Cash/Financial Forecasting and ReportingActivity Classification: $1,0855/28/2020 0.1 $108.50 Review updated DIP budget.Mark C Spragg

$1,0855/28/2020 0.7 $759.50 Call with H. Hessel and J. Byrne (FTI) to walk through DIP rollforward model.

Mark C Spragg

$9855/28/2020 0.1 $98.50 Discussion on SNP vendors with J. Byrne (FTI).Shawn O'Donnell

$5605/29/2020 0.3 $168.00 Updated Pro Fee April Summary file for J. Byrne (FTI).Harrison Hessel

$5605/29/2020 0.1 $56.00 Distributed OCP list approved by the court to internal FTI team.Harrison Hessel

$5605/29/2020 0.1 $56.00 Updated and distributed latest April OCP statement to W. Schumacher (Milbank) and R. Dizengoff (Milbank).

Harrison Hessel


ClaimsActivity Classification: $4155/1/2020 0.5 $207.50 Reformat key vendor reconciliation.Paul Egloff

$4155/1/2020 0.2 $83.00 Call with S. O'Donnell (FTI) to discuss reformatting key vendor reconciliation.

Paul Egloff

$9855/1/2020 0.2 $197.00 Discussion on key vendor with M. Franci (OneWeb).Shawn O'Donnell

$9855/1/2020 0.2 $197.00 Call with P. Egloff (FTI) to discuss reformatting key vendor reconciliation.Shawn O'Donnell

$9855/1/2020 0.7 $689.50 Review key vendor correspondence and analysis and prepare response.Shawn O'Donnell

$9855/4/2020 0.8 $788.00 Review latest key vendor documents and provide comments.Shawn O'Donnell

$1,2955/5/2020 0.4 $518.00 Prep for call re: key vendor claim.Michael Katzenstein

$1,2955/5/2020 0.1 $129.50 Discussion on key vendor claim with S. O'Donnell (FTI).Michael Katzenstein

$1,2955/5/2020 0.5 $647.50 Discussion on outstanding claims from key vendor with N. Berger (TeamTogut), P. Meredith (KMZucker), T. Lomazow (Milbank), S. O'Donnell (FTI).

Michael Katzenstein

$9855/5/2020 0.6 $591.00 Update key vendor invoice reconciliation and distribute.Shawn O'Donnell

$9855/5/2020 0.3 $295.50 Discussion on key vendors with M. Franci (OneWeb).Shawn O'Donnell

$9855/5/2020 0.1 $98.50 Discussion on key vendor claim with M. Katzenstein (FTI).Shawn O'Donnell

$9855/5/2020 0.5 $492.50 Discussion on outstanding claims from key vendor with N. Berger (TeamTogut), P. Meredith (KMZucker), T. Lomazow (Milbank), M. Katzenstein (FTI).

Shawn O'Donnell

$9855/5/2020 0.7 $689.50 Prepare for key vendor call.Shawn O'Donnell

$1,2955/6/2020 0.5 $647.50 Preparation for call with key vendor re: claims.Michael Katzenstein

$1,2955/6/2020 1.0 $1,295.00 Discussion on outstanding claims from key vendor with key vendor, N. Berger (TeamTogut), P. Meredith (KMZucker), T. Lomazow, B. Gilson (Milbank), M. Franci (OneWeb), and S. O'Donnell (FTI).

Michael Katzenstein

$9855/6/2020 0.2 $197.00 Discussion regarding key vendor with M. Franci (OneWeb).Shawn O'Donnell

$9855/6/2020 1.0 $985.00 Discussion on outstanding claims from key vendor with key vendor, N. Berger (TeamTogut), P. Meredith (KMZucker), T. Lomazow, B. Gilson (Milbank), M. Franci (OneWeb), and M. Katzenstein (FTI).

Shawn O'Donnell

$9855/6/2020 0.3 $295.50 Prepare meeting minutes and follow-up actions from key vendor meeting.Shawn O'Donnell

$9855/6/2020 0.4 $394.00 Prepare for key vendor call.Shawn O'Donnell







ClaimsActivity Classification: $9855/7/2020 0.8 $788.00 Review most recent documentation from key vendor and provide

recommendations on settlement amounts.Shawn O'Donnell

$8655/8/2020 1.0 $865.00 Review of key vendor invoices to confirm pre/post split was done correctly. Email to S. O'Donnell (FTI) regarding the same.

Jennifer Byrne

$9855/8/2020 0.2 $197.00 Discussion regarding key vendor with M. Franci (OneWeb).Shawn O'Donnell

$9855/8/2020 0.8 $788.00 Review key vendor recent materials, prepare proposal, and distribute the proposal.

Shawn O'Donnell

$9855/11/2020 0.6 $591.00 Review latest response from key vendor and provide comments.Shawn O'Donnell

$8655/13/2020 0.1 $86.50 Discussion on key vendor claims with S. O'Donnell (FTI).Jennifer Byrne

$8655/13/2020 1.0 $865.00 Emails with S. O'Donnell, M. Spragg (both FTI) regarding key vendor and other key vendors.

Jennifer Byrne

$9855/13/2020 0.1 $98.50 Discussion on key vendor claims with J. Byrne (FTI).Shawn O'Donnell

$9855/13/2020 0.7 $689.50 Review key vendor latest proposal and provide comments.Shawn O'Donnell

$9855/14/2020 0.6 $591.00 Review key vendor proposed payment schedule and provide feedback.Shawn O'Donnell

$9855/15/2020 0.7 $689.50 Review latest key vendor agreement and provide comments.Shawn O'Donnell

$9855/18/2020 0.4 $394.00 Evaluate revised key vendor payment timing impact on DIP budget.Shawn O'Donnell

$9855/19/2020 0.4 $394.00 Review latest key vendor proposal and provide comments.Shawn O'Donnell

$9855/19/2020 0.1 $98.50 Discussion on key vendor communications plan with M. Franci, J. Paciaroni (OneWeb), and S. Dube (FTI).

Shawn O'Donnell

$9855/19/2020 0.1 $98.50 Discussion on key vendor communications plan with M. Franci, J. Paciaroni (OneWeb), and S. O'Donnell (FTI).

Stephen Dube

$9855/20/2020 1.0 $985.00 Discussion on key vendor claims and post-petition services with vendor, M. Franci, J. Paciaroni (OneWeb), and S. Dube (FTI).

Shawn O'Donnell

$9855/20/2020 0.6 $591.00 Discussion on COMSAT claims and post-petition services with C. Faletra, M. Wagner, others (Comsat), M. Franci, J. Paciaroni (OneWeb), and S. Dube (FTI).

Shawn O'Donnell

$9855/20/2020 1.0 $985.00 Discussion on key vendor claims and post-petition services with vendor, M. Franci, J. Paciaroni (OneWeb), and S. O'Donnell (FTI).

Stephen Dube

$9855/20/2020 0.6 $591.00 Discussion on COMSAT claims and post-petition services with C. Faletra, M. Wagner, others (Comsat), M. Franci, J. Paciaroni (OneWeb), and S. O'Donnell (FTI).

Stephen Dube

$9855/21/2020 0.6 $591.00 Review key vendor redline and provide comments.Shawn O'Donnell

$8655/26/2020 0.1 $86.50 Discussion on key vendor with S. O'Donnell (FTI).Jennifer Byrne

$9855/26/2020 0.4 $394.00 Review key vendor redline and prepare comments.Shawn O'Donnell


$9855/26/2020 0.1 $98.50 Discussion on key vendor with J. Byrne (FTI).Shawn O'Donnell

$9855/26/2020 0.2 $197.00 Discussion on key vendor with B. Gilson (Milbank).Shawn O'Donnell

$1,2955/28/2020 0.4 $518.00 Call with S. O'Donnell (FTI) regarding key vendor response.Michael Katzenstein


$9855/28/2020 0.8 $788.00 Review key vendor response on restart costs and provide feedback.Shawn O'Donnell

$9855/28/2020 0.4 $394.00 Call with M. Katzenstein (FTI) regarding key vendor response.Shawn O'Donnell







ClaimsActivity Classification: $1,2955/29/2020 0.4 $518.00 Discussion on key vendor response with M. Franci, J. Paciaroni

(OneWeb), B. Gilson (Milbank), and S. O'Donnell (FTI).Michael Katzenstein

$1,2955/29/2020 1.2 $1,554.00 Correspondence regarding key vendor discussions. Michael Katzenstein

$9855/29/2020 0.5 $492.50 Review key vendor invoices and provide feedback.Shawn O'Donnell

$9855/29/2020 0.4 $394.00 Discussion on key vendor response with M. Franci, J. Paciaroni (OneWeb), B. Gilson (Milbank), and M. Katzenstein (FTI).

Shawn O'Donnell

$9855/29/2020 0.4 $394.00 Review revised key vendor response on restart costs and provide feedback.

Shawn O'Donnell


Communications planning and executionActivity Classification: $9255/1/2020 0.3 $277.50 Alert OneWeb team and follow up re: latest media request.Charlie Palmer

$9255/2/2020 0.2 $185.00 Call with C. McLaughlin (BBC News) re: Sky article.Charlie Palmer

$9255/2/2020 0.1 $92.50 Send revised response to M. Kleinman (Sky News) for regarding the press release.

Charlie Palmer

$9255/3/2020 0.2 $185.00 Circulate coverage and email follow up re: press release.Charlie Palmer

$9255/4/2020 0.2 $185.00 Call with C. McLaughlin (BBC News) re: Telegraph.Charlie Palmer

$7605/4/2020 0.2 $152.00 Revise internal communication on sale process milestones and send to T. Aldrich-Smith (OneWeb).

Rachel Chesley

$9255/7/2020 0.3 $277.50 Call with members of United Kingdom Parliament re: application.Charlie Palmer

$9255/7/2020 0.5 $462.50 Call with C. McLaughlin (BBC News) and E. Vaizey (Parliament) re: press release.

Charlie Palmer

$1,0855/7/2020 0.1 $108.50 Develop messaging for upcoming FCC spectrum license filings.Mark C Spragg

$1,0855/8/2020 0.1 $108.50 Develop messaging for upcoming FCC spectrum license filings.Mark C Spragg

$6505/11/2020 1.0 $650.00 Meeting with client to agree messaging strategy.Adam Davidson

$9255/11/2020 0.5 $462.50 Call with K. Dowd and T. Aldrich-Smith (OneWeb) to discuss next steps on messaging and sale process.

Charlie Palmer

$9255/11/2020 0.4 $370.00 Drafting messaging docs.Charlie Palmer

$7605/11/2020 0.5 $380.00 Call with K. Dowd and T. Aldrich-Smith (OneWeb) to discuss next steps on messaging and sale process.

Rachel Chesley

$3505/11/2020 1.0 $350.00 Review of the next steps in communications material and strategy ahead of upcoming milestones.


$7605/12/2020 1.1 $836.00 Call among client and advisor team to discuss spectrum applications, next steps, and sale process/communications implications.

Rachel Chesley

$7605/18/2020 0.6 $456.00 Respond to inbound media inquiry re: KERP.Rachel Chesley

$7605/19/2020 0.2 $152.00 Respond to inbound media inquiry re: KERP.Rachel Chesley

$9255/25/2020 1.1 $1,017.50 Call with OneWeb client team and R. Chesley (FTI) to discuss FCC application and communications strategy.

Charlie Palmer

$7605/25/2020 1.1 $836.00 Call with OneWeb client team and C. Palmer (FTI) to discuss FCC application and communications strategy.

Rachel Chesley

$9255/26/2020 0.7 $647.50 FCC press release drafting and discussion with client.Charlie Palmer

$9255/26/2020 0.4 $370.00 Draft FCC response document.Charlie Palmer







Communications planning and executionActivity Classification: $7605/26/2020 0.2 $152.00 Correspond with A. Preiss (Guggenheim) around FCC application

comms strategy and press release.Rachel Chesley

$7605/26/2020 0.2 $152.00 Call with K. Dowd (OneWeb) to discuss FCC application press release.Rachel Chesley

$7605/26/2020 0.2 $152.00 Revise FCC application comms strategy and press release.Rachel Chesley

$6505/27/2020 2.5 $1,625.00 Press release and media engagement around FCC moderation application.

Adam Davidson

$9255/27/2020 1.4 $1,295.00 Attention to matters re: FCC application release.Charlie Palmer

$7605/27/2020 0.4 $304.00 Review press release and media strategy for FCC application.Rachel Chesley

$3505/28/2020 0.6 $210.00 Compile a coverage report for OneWeb after release of FCC announcement.

Sonaike Oluwaseyi Oluwaseh


Employee Communications and IssuesActivity Classification: $1,1255/1/2020 2.5 $2,812.50 Reviewed case matter materials and first day filings to get up to speed

on the case.Dewey Imhoff

$1,1255/4/2020 0.5 $562.50 Compiled comparable KEIP cases.Dewey Imhoff

$9855/4/2020 0.3 $295.50 Discuss employee reimbursable expenses with W. Schumacher (Milbank).

Stephen Dube

$9855/4/2020 0.2 $197.00 Revise spreadsheet of employee expenses.Stephen Dube

$1,1255/5/2020 0.5 $562.50 Compiled comparable KEIP cases.Dewey Imhoff

$5605/5/2020 0.9 $504.00 Foreign exchange conversions for all salary data provided by J. Byrne (FTI).

Harrison Hessel

$5605/5/2020 0.7 $392.00 Update to KERP excel file.Harrison Hessel

$1,1255/6/2020 2.0 $2,250.00 Reviewed cash flow model to understand the context of the transaction being contemplated.

Dewey Imhoff

$7355/6/2020 0.1 $73.50 Call with H. Hessel (FTI) to discuss employee expenses.Fan Yang

$5605/6/2020 0.3 $168.00 Email correspondence re: KERP with FTI and Milbank teams.Harrison Hessel

$5605/6/2020 1.1 $616.00 Updated key employees file for J. Byrne (FTI) by adding categorizations and update hourly employee wages.

Harrison Hessel

$5605/6/2020 0.1 $56.00 Call with F. Yang (FTI) to discuss employee expenses.Harrison Hessel

$8655/6/2020 0.9 $778.50 Call with H. Dillard (OneWeb) regarding Milbank requests for data.Jennifer Byrne

$8655/6/2020 1.5 $1,297.50 Assembly of cost savings from employee RIF on petition date. Emails to Milbank and OneWeb regarding the same.

Jennifer Byrne

$1,1255/7/2020 0.5 $562.50 Reviewed OneWeb financials to determine relevant comparable companies.

Dewey Imhoff

$1,1255/8/2020 2.0 $2,250.00 Reviewed the business plan model.Dewey Imhoff

$1,1255/9/2020 1.0 $1,125.00 Reviewed employee data for KEIP analysis.Dewey Imhoff

$1,1255/12/2020 2.0 $2,250.00 Reviewed Declaration schedules and sent comments to K. Bartley (Milbank).

Dewey Imhoff

$1,1255/13/2020 1.5 $1,687.50 Assisted in preparation of KEIP / KERP presentation.Dewey Imhoff

$5605/13/2020 0.9 $504.00 Revisions to KEIP KERP master excel files and put into FTI format slides and PDF.

Harrison Hessel







Employee Communications and IssuesActivity Classification: $5605/13/2020 0.2 $112.00 KEIP KERP follow ups and sent updated FTI slides to K. Bartley

(Milbank).Harrison Hessel

$1,2955/18/2020 0.3 $388.50 Attention to KEIP matters.Michael Katzenstein

$8655/20/2020 1.1 $951.50 Review list of prepetition employee expense reimbursements. Coordination with F. Yang and C. Cavallo (both FTI) regarding reconciliation to AP tracker prior to processing.

Jennifer Byrne

$1,1255/21/2020 2.5 $2,812.50 Compiled KERP spreadsheet metrics to compare to OneWeb's proposed plan.

Dewey Imhoff

$8655/21/2020 0.9 $778.50 Call with L. Horn (OneWeb) regarding Corporate Traveler and Tallie employee expense reimbursement processing.

Jennifer Byrne

$8655/21/2020 0.6 $519.00 Emails with F. Yang (FTI) regarding employee expense reconciliation.Jennifer Byrne

$1,1255/22/2020 3.0 $3,375.00 Compiled KEIP spreadsheet metrics to compare to OneWeb's proposed plan under a range of incentive outcomes.

Dewey Imhoff

$1,1255/23/2020 1.5 $1,687.50 Reviewed employee information to inform updated KEIP analysis.Dewey Imhoff

$1,2955/23/2020 0.4 $518.00 Attention to KEIP matters.Michael Katzenstein

$1,1255/24/2020 2.5 $2,812.50 Updated KEIP analysis to reflect commentary from Milbank.Dewey Imhoff

$1,2955/24/2020 0.4 $518.00 Review draft affidavit and KEIP pleadings.Michael Katzenstein

$1,1255/25/2020 1.5 $1,687.50 Review KEIP / KERP board presentation.Dewey Imhoff

$1,2955/25/2020 0.4 $518.00 Review debtor response to UST pleading re: KEIP.Michael Katzenstein


Executory Contracts Activity Classification: $6155/1/2020 3.2 $1,968.00 Prepare contract reconciliation re: inactive contracts.Jason Hanerfeld

$6155/1/2020 3.4 $2,091.00 Consolidate invoices into data room.Jason Hanerfeld

$6155/1/2020 1.2 $738.00 Review and prepare updates to active contracts list.Jason Hanerfeld

$6155/1/2020 2.7 $1,660.50 Prepare exhibit re: non-active contracts.Jason Hanerfeld

$1,0855/1/2020 0.2 $217.00 Review top executory contracts for data room.Mark C Spragg

$9855/1/2020 0.5 $492.50 Discuss government agency contract with S. Karimbhai (OneWeb).Stephen Dube

$6155/2/2020 3.1 $1,906.50 Review invoices for pre and post petition separation.Jason Hanerfeld

$8655/2/2020 1.3 $1,124.50 Emails and coordination of contract cure schedule assembly.Jennifer Byrne

$9855/2/2020 0.6 $591.00 Update contract comments status for three vendor managers' comments.Stephen Dube

$9855/2/2020 0.8 $788.00 Discuss contracts with J. Dunn (OneWeb).Stephen Dube

$9855/2/2020 0.6 $591.00 Update contracts master for vendor manager comments.Stephen Dube

$6155/3/2020 1.4 $861.00 Pull and review key vendor contracts.Jason Hanerfeld

$6155/3/2020 1.8 $1,107.00 Review non-active contracts list.Jason Hanerfeld

$6155/3/2020 0.9 $553.50 Consolidate all invoices in share point.Jason Hanerfeld

$6155/3/2020 2.9 $1,783.50 Reconcile non-active contracts with master contract list.Jason Hanerfeld

$6155/3/2020 3.1 $1,906.50 Prepare reconciliation re: non-active contracts for noticing information.Jason Hanerfeld







Executory Contracts Activity Classification: $6155/3/2020 0.8 $492.00 Review NDA contract list.Jason Hanerfeld

$4155/3/2020 0.4 $166.00 Update contract reconciliation from Agiloft file.Paul Egloff

$5605/4/2020 0.8 $448.00 Participate in internal call with J. Hanerfeld (FTI) re: contracts.James Goodyear III

$6155/4/2020 3.2 $1,968.00 Reconcile back up data for Schedule G with active contracts list.Jason Hanerfeld

$6155/4/2020 1.4 $861.00 Analyze certain inactive contracts.Jason Hanerfeld

$6155/4/2020 1.1 $676.50 Review update inactive contract list.Jason Hanerfeld

$6155/4/2020 0.8 $492.00 Participate in internal call with J. Goodyear (FTI) re: contracts.Jason Hanerfeld

$4155/4/2020 0.4 $166.00 Clear up active vs non-active contract questions.Paul Egloff

$4155/4/2020 2.2 $913.00 Going through Agiloft to pull in remaining contract parties for contract tracker.

Paul Egloff

$9855/4/2020 0.2 $197.00 Call with W. Brown (FTI) regarding executory contract processing.Stephen Dube

$9855/4/2020 0.4 $394.00 Review contract termination/retention recommendations from S. Karimbhai (OneWeb).

Stephen Dube

$9855/4/2020 0.7 $689.50 Discuss contract rejection candidates with H. Dillard (OneWeb).Stephen Dube

$9855/4/2020 0.7 $689.50 Review and update contract master for responses from M. Ladovaz and M. Franci (OneWeb) on contract termination.

Stephen Dube

$9855/4/2020 0.3 $295.50 Review contract listings and exceptions.Stephen Dube

$9855/4/2020 0.4 $394.00 Correspond via email with J. Dunn and A. McKee (OneWeb) and J. Hanerfeld and J. Goodyear (FTI) on contract lists.

Stephen Dube

$9855/4/2020 0.3 $295.50 Compare contract master to list of leases.Stephen Dube

$9855/4/2020 0.5 $492.50 Discuss contracts with J. Dunn (OneWeb).Stephen Dube

$9855/4/2020 0.4 $394.00 Analyze lease costs for rejection damages estimate.Stephen Dube

$8655/4/2020 0.2 $173.00 Call with S. Dube (FTI) regarding executory contract processing.Walton Brown JR

$5605/5/2020 0.4 $224.00 Review updated contract numbers and format provided by A. McKee (OneWeb).

James Goodyear III

$6155/5/2020 2.2 $1,353.00 Review list from Company re: segment and broken out non-active contracts list.

Jason Hanerfeld

$6155/5/2020 3.4 $2,091.00 Review full contracts list and contract designation provided by the Company.

Jason Hanerfeld

$4155/5/2020 0.3 $124.50 Draft note to OneWeb to ask for assistance on remaining 12 contracts.Paul Egloff

$9855/5/2020 0.3 $295.50 Update contract master with vendor-manager comments.Stephen Dube

$8655/5/2020 0.3 $259.50 Review of updated supplemental contract listing and comments to FTI team for further development.

Walton Brown JR

$8655/5/2020 0.3 $259.50 Review of supplemental list of executory contracts received from company and instructions to FTI team for further processing.

Walton Brown JR

$8655/5/2020 0.5 $432.50 Review of updated active contract file and comments to FTI team for further development.

Walton Brown JR

$8655/5/2020 0.5 $432.50 Email to FTI team regarding reconciliation of executory contract files and meeting invite.

Walton Brown JR

$5605/6/2020 0.6 $336.00 Call with W. Brown, P. Egloff, S. Dube, and J. Hanerfeld (FTI) regarding reconciliation of executory contract files.

James Goodyear III







Executory Contracts Activity Classification: $6155/6/2020 0.7 $430.50 Prepare cure schedule shell.Jason Hanerfeld

$6155/6/2020 3.8 $2,337.00 Prepare reconciliation re: Company's update non-active contracts list and Schedule G.

Jason Hanerfeld

$6155/6/2020 0.3 $184.50 Call with P. Egloff (FTI) to go over contract reconciliation.Jason Hanerfeld

$6155/6/2020 0.6 $369.00 Call with W. Brown, J. Goodyear, S. Dube, and P. Egloff (FTI) regarding reconciliation of executory contract files.

Jason Hanerfeld

$6155/6/2020 3.6 $2,214.00 Prepare reconciliation re: identified 128 contracts to potentially include in Schedule G.

Jason Hanerfeld

$8655/6/2020 1.5 $1,297.50 Review of key contract cure list. Emails to C. Cavallo (FTI) regarding edits.

Jennifer Byrne

$8655/6/2020 1.0 $865.00 Review of open vendor list with no contract listed. Email to J. Dunn (OneWeb) regarding the same.

Jennifer Byrne

$8655/6/2020 1.1 $951.50 Call with L. Horn, K. Guerere, J. Dunn (all OneWeb) regarding contract cure schedule.

Jennifer Byrne

$4155/6/2020 0.6 $249.00 Call with W. Brown, J. Goodyear, S. Dube, and J. Hanerfeld (FTI) regarding reconciliation of executory contract files.

Paul Egloff

$4155/6/2020 2.9 $1,203.50 Reconcile AP vendors received from the company vs Agiloft all contract file.

Paul Egloff

$4155/6/2020 0.3 $124.50 Call with J. Hanerfeld (FTI) to go over contract reconciliation.Paul Egloff

$9855/6/2020 0.6 $591.00 Call with W. Brown, J. Goodyear, P. Egloff, and J. Hanerfeld (FTI) regarding reconciliation of executory contract files.

Stephen Dube

$9855/6/2020 0.4 $394.00 Update PO master.Stephen Dube

$8655/6/2020 0.6 $519.00 Call with P. Egloff, J. Goodyear, S. Dube, and J. Hanerfeld (FTI) regarding reconciliation of executory contract files.

Walton Brown JR

$6155/7/2020 2.3 $1,414.50 Review open counterparties re: active contract list.Jason Hanerfeld

$6155/7/2020 2.8 $1,722.00 Review counterparties for which OneWeb originally marked as open and to follow up.

Jason Hanerfeld

$6155/7/2020 2.7 $1,660.50 Review open AP file.Jason Hanerfeld

$6155/7/2020 2.8 $1,722.00 Prepare analysis re: contracts for OneWeb to review.Jason Hanerfeld

$8655/7/2020 1.0 $865.00 Revisions to key contract cure schedule. Discussion with S. Fay (OneWeb) regarding the same.

Jennifer Byrne

$1,0855/7/2020 0.1 $108.50 Review draft executory contracts file.Mark C Spragg

$8655/7/2020 2.1 $1,816.50 Review of contract reconciliation worksheet and comments to FTI team for further development.

Walton Brown JR

$6155/8/2020 0.1 $61.50 Call with P. Egloff (FTI) to go over Purchase Orders source file.Jason Hanerfeld

$6155/8/2020 1.8 $1,107.00 Prepare matrix shell re: AP by Debtor and counterparty.Jason Hanerfeld

$6155/8/2020 0.4 $246.00 Participate in internal call with S. Dube (FTI) re: rejection schedule.Jason Hanerfeld

$8655/8/2020 1.1 $951.50 Call with S. Fay (OneWeb) to review key contract cure schedule.Jennifer Byrne

$8655/8/2020 0.2 $173.00 Discuss contract cures with S. Dube and M. Spragg (FTI).Jennifer Byrne

$1,0855/8/2020 0.1 $108.50 Review draft executory contracts file.Mark C Spragg

$1,0855/8/2020 0.2 $217.00 Discuss contract cures with S. Dube and J. Byrne (FTI).Mark C Spragg







Executory Contracts Activity Classification: $4155/8/2020 0.1 $41.50 Call with J. Hanerfeld (FTI) to go over Purchase Orders source file.Paul Egloff

$4155/8/2020 0.7 $290.50 Send out key vendor contracts to FTI team.Paul Egloff

$9855/8/2020 0.6 $591.00 Discussion on vendor cure amounts with S. Dube (FTI).Shawn O'Donnell

$9855/8/2020 0.4 $394.00 Participate in internal call with J. Hanerfeld (FTI) re: rejection schedule.Stephen Dube

$9855/8/2020 0.2 $197.00 Discuss contract cures with M. Spragg and J. Byrne (FTI).Stephen Dube

$9855/8/2020 0.6 $591.00 Discussion on vendor cure amounts with S. O'Donnell (FTI).Stephen Dube

$6155/10/2020 0.8 $492.00 Correspond re: status of open AP file.Jason Hanerfeld

$3705/11/2020 2.3 $851.00 Match up vendor contracts for J Hanerfeld (FTI).Clayton Cavallo

$6155/11/2020 1.6 $984.00 Conduct initial analysis re: cure schedule.Jason Hanerfeld

$6155/11/2020 0.2 $123.00 Discuss status of cure schedule and contract rejections with S. Dube (FTI).

Jason Hanerfeld

$6155/11/2020 3.9 $2,398.50 Prepare rejection schedules.Jason Hanerfeld

$6155/11/2020 3.8 $2,337.00 Prepare updated AP matrix.Jason Hanerfeld

$6155/11/2020 1.7 $1,045.50 Review updated active contract list.Jason Hanerfeld

$8655/11/2020 0.4 $346.00 Participate in call to discuss major executory contracts and cures with S. Karimbhai (OneWeb), A. Preiss and A. Chong (Guggenheim) and M. Spragg, S. Dube and S. O'Donnell (FTI).

Jennifer Byrne

$1,0855/11/2020 0.4 $434.00 Participate in call to discuss major executory contracts and cures with S. Karimbhai (OneWeb), A. Preiss and A. Chong (Guggenheim) and S. Dube, J. Byrne and S. O'Donnell (FTI).

Mark C Spragg

$1,0855/11/2020 0.3 $325.50 Discuss cure schedule with S. Dube (FTI) (2 calls).Mark C Spragg

$1,0855/11/2020 0.1 $108.50 Research vendor contracts.Mark C Spragg

$1,2955/11/2020 0.7 $906.50 Attention to cures analysis.Michael Katzenstein

$9855/11/2020 0.4 $394.00 Participate in call to discuss major executory contracts and cures with S. Karimbhai (OneWeb), A. Preiss and A. Chong (Guggenheim) and M. Spragg, J. Byrne and S. Dube (FTI).

Shawn O'Donnell

$9855/11/2020 0.3 $295.50 Discuss major contract cures with S. Dube (FTI).Shawn O'Donnell

$9855/11/2020 0.4 $394.00 Participate in call to discuss major executory contracts and cures with S. Karimbhai (OneWeb), A. Preiss and A. Chong (Guggenheim) and M. Spragg, J. Byrne and S. O'Donnell (FTI).

Stephen Dube

$9855/11/2020 0.3 $295.50 Discuss major contract cures with S. O'Donnell (FTI).Stephen Dube

$9855/11/2020 0.3 $295.50 Discuss cure schedule with M. Spragg (FTI) (2 calls).Stephen Dube

$9855/11/2020 0.2 $197.00 Plan next steps on cure schedule and contract rejections.Stephen Dube

$9855/11/2020 0.2 $197.00 Discuss status of cure schedule and contract rejections with J. Hanerfeld (FTI).

Stephen Dube

$9855/11/2020 0.3 $295.50 Discuss vendor contracts with M. Ladovaz (OneWeb).Stephen Dube

$3705/12/2020 2.7 $999.00 Match up vendor contracts for J. Hanerfeld (FTI).Clayton Cavallo

$6155/12/2020 3.7 $2,275.50 Prepare cure schedule re: create AP matrix.Jason Hanerfeld

$6155/12/2020 2.8 $1,722.00 Prepare rejection schedules.Jason Hanerfeld







Executory Contracts Activity Classification: $6155/12/2020 3.9 $2,398.50 Prepare cure schedule re: reconcile counterparty names.Jason Hanerfeld

$6155/12/2020 3.9 $2,398.50 Prepare cure schedule re: generate analysis with claim amounts for each contract in Schedule G.

Jason Hanerfeld

$1,2955/12/2020 0.5 $647.50 Discuss cure and rejection schedules and workstream update with S. Dube (FTI).

Michael Katzenstein

$9855/12/2020 0.2 $197.00 Discussion on SNP sites and vendor cure amounts with S. Dube (FTI).Shawn O'Donnell

$9855/12/2020 0.7 $689.50 Review executory contract cure amounts tracking document and provide comment.

Shawn O'Donnell

$9855/12/2020 0.5 $492.50 Discuss cure and rejection schedules and workstream update with M. Katzenstein (FTI).

Stephen Dube

$9855/12/2020 0.2 $197.00 Correspond with H. Dillard, K. Guerere and M. Malinsky (OneWeb) and L. Doyle (Milbank) on rejection of premises lease and timetable to vacate.

Stephen Dube

$9855/12/2020 0.2 $197.00 Discussion on SNP sites and vendor cure amounts with S. O'Donnell (FTI).

Stephen Dube

$9855/12/2020 2.3 $2,265.50 Review and comment on draft rejection schedules.Stephen Dube

$3705/13/2020 0.2 $74.00 Double-check debtor entities for J. Hanerfeld (FTI).Clayton Cavallo

$6155/13/2020 1.1 $676.50 Review sources used for Schedule G to determine which contracts have Agiloft numbers.

Jason Hanerfeld

$6155/13/2020 3.9 $2,398.50 Prepare cure schedule.Jason Hanerfeld

$6155/13/2020 0.8 $492.00 Review notes re: SNP call.Jason Hanerfeld

$6155/13/2020 3.9 $2,398.50 Prepare cure schedule (continued).Jason Hanerfeld

$6155/13/2020 0.8 $492.00 Prepare analysis re: contract with no Debtor entity.Jason Hanerfeld

$6155/13/2020 0.1 $61.50 Discuss contract data base with S. Dube (FTI).Jason Hanerfeld

$6155/13/2020 1.0 $615.00 Discuss contract cures with M. Franci, S. Karimbhai and J. Paciaroni (OneWeb) and S. O'Donnell, M. Spragg and S. Dube (FTI).

Jason Hanerfeld

$1,0855/13/2020 0.2 $217.00 Review contract cure amounts.Mark C Spragg

$1,0855/13/2020 1.0 $1,085.00 Discuss contract cures with M. Franci, S. Karimbhai and J. Paciaroni (OneWeb) and S. O'Donnell, S. Dube and J. Hanerfeld (FTI).

Mark C Spragg

$9855/13/2020 1.0 $985.00 Discuss contract cures with M. Franci, S. Karimbhai and J. Paciaroni (OneWeb) and S. Dube, M. Spragg and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/13/2020 1.0 $985.00 Discuss contract cures with M. Franci, S. Karimbhai and J. Paciaroni (OneWeb) and S. O'Donnell, M. Spragg and J. Hanerfeld (FTI).

Stephen Dube

$9855/13/2020 0.1 $98.50 Discuss contract data base with J. Hanerfeld (FTI).Stephen Dube

$9855/13/2020 0.5 $492.50 Discuss contract cures with M. Ladovaz (OneWeb).Stephen Dube

$3705/14/2020 0.5 $185.00 Review of contract cure schedule drafted.Clayton Cavallo

$6155/14/2020 2.9 $1,783.50 Prepare edits re: cure schedule.Jason Hanerfeld

$6155/14/2020 0.1 $61.50 Call with P. Egloff (FTI) to discuss Agiloft contracts.Jason Hanerfeld

$6155/14/2020 0.3 $184.50 Discuss cure schedule preparation with S. Dube (FTI) (2 calls).Jason Hanerfeld

$6155/14/2020 1.8 $1,107.00 Review purchase order master and generate diligence questions re: cure schedule.

Jason Hanerfeld

$6155/14/2020 2.6 $1,599.00 Prepare updates re: contract master.Jason Hanerfeld







Executory Contracts Activity Classification: $6155/14/2020 0.8 $492.00 Participate in call with K. Steverson (Omni) re: cure schedule.Jason Hanerfeld

$4155/14/2020 0.1 $41.50 Call with J. Hanerfeld (FTI) to discuss Agiloft contracts.Paul Egloff

$9855/14/2020 0.2 $197.00 Review SNP contracts and discuss observations with S. Dube (FTI).Shawn O'Donnell

$9855/14/2020 0.3 $295.50 Discuss cure schedule preparation with J. Hanerfeld (FTI) (2 calls).Stephen Dube

$9855/14/2020 0.2 $197.00 Review SNP contracts and discuss observations with S. O'Donnell (FTI).Stephen Dube

$9855/14/2020 0.7 $689.50 Review and comment on draft cure schedule.Stephen Dube

$6155/15/2020 3.2 $1,968.00 Prepare updates to cure schedule re: Agiloft contract numbers.Jason Hanerfeld

$6155/15/2020 2.1 $1,291.50 Review master contract and purchase order list re: contracts missing Debtor entities.

Jason Hanerfeld

$6155/15/2020 2.9 $1,783.50 Prepare updates to cure schedule re: purchase order numbers.Jason Hanerfeld

$8655/15/2020 0.8 $692.00 Revisions to key contract cure schedule. Discussion with S. Fay (OneWeb) regarding the same.

Jennifer Byrne

$9855/15/2020 0.5 $492.50 Discuss preparation of cure schedule with R. Pritchard-Kelly (OneWeb).Stephen Dube

$1,2955/16/2020 0.7 $906.50 Attention to contract cure analysis.Michael Katzenstein

$9855/16/2020 0.2 $197.00 Compose email to W. Schumacher (Milbank) on cure schedule.Stephen Dube

$6155/17/2020 2.9 $1,783.50 Prepare updates AP Matrix re: updated liability figures.Jason Hanerfeld

$6155/17/2020 0.8 $492.00 Review Company provided updates re: contract Debtor entities.Jason Hanerfeld

$9855/17/2020 0.4 $394.00 Analyze key contract cures vs revised AP master.Stephen Dube

$9855/17/2020 0.5 $492.50 Identify prime contract documents for cure schedule.Stephen Dube

$9855/17/2020 0.7 $689.50 Analyze estimated key contract cures vs AP master.Stephen Dube

$3705/18/2020 3.1 $1,147.00 Update AP contract status.Clayton Cavallo


$6155/18/2020 3.2 $1,968.00 Prepare updates to rejection schedules.Jason Hanerfeld

$6155/18/2020 1.6 $984.00 Review updated AP matrix.Jason Hanerfeld

$6155/18/2020 1.1 $676.50 Correspond internally regarding latest active contract list.Jason Hanerfeld

$6155/18/2020 0.2 $123.00 Discuss contract cure and contract rejection schedules with S. Dube (FTI) (3 calls).

Jason Hanerfeld

$6155/18/2020 1.3 $799.50 Review list of contracts to confirm if included in Schedule G.Jason Hanerfeld

$8655/18/2020 1.0 $865.00 Review of reconciliation between key contract cure schedule and AP tracker. Emails to F. Yang (FTI) regarding the same.

Jennifer Byrne

$1,0855/18/2020 0.2 $217.00 Review updated key executory contract cure files.Mark C Spragg


$9855/18/2020 0.3 $295.50 Discussion on vendor cure amounts and SNP vendors with S. Dube (FTI).Shawn O'Donnell

$9855/18/2020 0.9 $886.50 Review AP file in preparation for cure schedule analysis.Shawn O'Donnell

$9855/18/2020 0.7 $689.50 Review key vendor materials and contracts.Shawn O'Donnell







Executory Contracts Activity Classification: $9855/18/2020 0.2 $197.00 Discuss contract cure and contract rejection schedules with J. Hanerfeld

(FTI) (3 calls).Stephen Dube

$9855/18/2020 0.3 $295.50 Discuss active contracts with W. Brown (FTI).Stephen Dube

$9855/18/2020 0.3 $295.50 Discussion on vendor cure amounts and SNP vendors with S. O'Donnell (FTI).

Stephen Dube

$9855/18/2020 0.6 $591.00 Review draft contract rejection schedules.Stephen Dube

$8655/18/2020 0.3 $259.50 Discuss active contracts with S. Dube (FTI).Walton Brown JR

$7355/19/2020 0.2 $147.00 Contract cure amount discussion with J. Hanerfeld and J. Byrne (FTI).Fan Yang

$5605/19/2020 0.5 $280.00 Review contract cure schedule as provided by W. Brown (FTI).James Goodyear III

$6155/19/2020 2.6 $1,599.00 Prepare updated cure schedule re: Agiloft numbers and purchase order numbers.

Jason Hanerfeld

$6155/19/2020 0.2 $123.00 Contract cure amount discussion with F. Yang and J. Byrne (FTI).Jason Hanerfeld

$6155/19/2020 0.9 $553.50 Prepare updates re: contracts omitted from schedule G notes.Jason Hanerfeld

$6155/19/2020 1.1 $676.50 Reconcile missing vendors in cure schedule with Schedule F.Jason Hanerfeld

$6155/19/2020 3.9 $2,398.50 Prepare updated cure schedule.Jason Hanerfeld


$8655/19/2020 1.2 $1,038.00 Check and edits to AP master tracker for reconciliation to contract list.Jennifer Byrne

$8655/19/2020 0.2 $173.00 Contract cure amount discussion with J. Hanerfeld and F. Yang (FTI).Jennifer Byrne

$1,0855/19/2020 0.7 $759.50 Discussion of cure schedule with L. Doyle, B. Kinney and W. Schumacher (Milbank) and M. Katzenstein (Partial) and S. O'Donnell and S. Dube (FTI).

Mark C Spragg

$1,0855/19/2020 0.3 $325.50 Review updated key executory contract cure files.Mark C Spragg

$1,2955/19/2020 0.5 $647.50 Partial Discussion of cure schedule with L. Doyle, B. Kinney and W. Schumacher (Milbank) and S. Dube and S. O'Donnell and M. Spragg (FTI).

Michael Katzenstein


$9855/19/2020 0.6 $591.00 Review schedule of cures and AP file.Shawn O'Donnell

$9855/19/2020 0.7 $689.50 Discussion of cure schedule with L. Doyle, B. Kinney and W. Schumacher (Milbank) and M. Katzenstein (Partial) and S. Dube and M. Spragg (FTI).

Shawn O'Donnell

$9855/19/2020 0.4 $394.00 Review professional services vendor contracts.Stephen Dube

$9855/19/2020 0.7 $689.50 Discussion of cure schedule with L. Doyle, B. Kinney and W. Schumacher (Milbank) and M. Katzenstein (Partial) and S. O'Donnell and M. Spragg (FTI).

Stephen Dube

$9855/19/2020 0.6 $591.00 Review and classify contracts for cure notice.Stephen Dube

$9855/19/2020 0.5 $492.50 Create schedule of contracts with consulting vendor and reconcile to draft Schedule G.

Stephen Dube

$9855/19/2020 0.3 $295.50 Discuss professional services vendor contracts and cure schedule with S. Karimbhai (OneWeb).

Stephen Dube

$6155/20/2020 0.3 $184.50 Discuss cure schedule with S. Dube (FTI).Jason Hanerfeld

$6155/20/2020 2.4 $1,476.00 Prepare updates to cure schedule re: prime contracts.Jason Hanerfeld







Executory Contracts Activity Classification: $6155/20/2020 2.8 $1,722.00 Prepare edits to cure schedule re: reconciling missing liability amounts.Jason Hanerfeld

$6155/20/2020 3.6 $2,214.00 Prepare edits to cure schedule re: assigning cure amounts to correct contracts.

Jason Hanerfeld

$6155/20/2020 1.3 $799.50 Prepare edits to cure schedule re: Agiloft numbers.Jason Hanerfeld

$6155/20/2020 0.3 $184.50 Discuss contract cure schedule with S. Dube (FTI).Jason Hanerfeld


$1,2955/20/2020 0.6 $777.00 Attention to contract cure analysis.Michael Katzenstein

$9855/20/2020 0.9 $886.50 Review and prepare notes on the vendor cure schedule and analysis.Shawn O'Donnell

$9855/20/2020 1.0 $985.00 Discussion on vendor cure schedule and analysis with S. Dube (FTI).Shawn O'Donnell

$9855/20/2020 0.3 $295.50 Discuss cure schedule with J. Hanerfeld (FTI).Stephen Dube

$9855/20/2020 1.0 $985.00 Discussion on vendor cure schedule and analysis with S. O'Donnell (FTI).Stephen Dube

$9855/20/2020 0.3 $295.50 Discuss contract cure schedule with J. Hanerfeld (FTI).Stephen Dube

$9855/20/2020 0.7 $689.50 Read contracts with professional services provider.Stephen Dube

$6155/21/2020 1.6 $984.00 Prepare liability schedules re: key vendor.Jason Hanerfeld

$6155/21/2020 1.4 $861.00 Update cure schedule re: insurance policies.Jason Hanerfeld

$6155/21/2020 1.1 $676.50 Discussion on vendor cure amounts and contract relationships with M. Ladovaz, R. Noble (OneWeb), S. Dube, and S. O'Donnell (FTI).

Jason Hanerfeld

$6155/21/2020 2.7 $1,660.50 Prepare sub-schedules re: cures and AP for Premises and Tier 1 vendors.

Jason Hanerfeld

$6155/21/2020 3.9 $2,398.50 Prepare sub-schedules re: cures and AP for SNPs.Jason Hanerfeld

$6155/21/2020 0.2 $123.00 Discuss cure schedule next steps with S. Dube (FTI).Jason Hanerfeld

$8655/21/2020 0.2 $173.00 Discuss contract cure schedule with S. Fay (OneWeb) and S. Dube (FTI).Jennifer Byrne


$9855/21/2020 1.1 $1,083.50 Discussion on vendor cure amounts and contract relationships with M. Ladovaz, R. Noble (OneWeb), S. Dube, and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/21/2020 0.3 $295.50 Discussion on vendor cure amounts and contract relationships with S. Dube (FTI).

Shawn O'Donnell

$9855/21/2020 0.8 $788.00 Discuss contract cure schedule with K. Guerere, J. Dunn, R. Noble and S. Karimbhai (OneWeb), L. Doyle and W. Schumacher (Milbank) and S. Dube (FTI).

Shawn O'Donnell

$9855/21/2020 0.9 $886.50 Review SNP and other vendor contracts for the cure analysis.Shawn O'Donnell

$9855/21/2020 1.2 $1,182.00 Review key vendor contracts.Shawn O'Donnell

$9855/21/2020 0.6 $591.00 Discuss contract cures with S. Karimbhai (OneWeb).Stephen Dube

$9855/21/2020 0.7 $689.50 Review and comment on cure analysis file.Stephen Dube

$9855/21/2020 0.3 $295.50 Discussion on vendor cure amounts and contract relationships with S. O'Donnell (FTI).

Stephen Dube

$9855/21/2020 0.3 $295.50 Discuss cure schedule with W. Schumacher (Milbank).Stephen Dube

$9855/21/2020 1.1 $1,083.50 Discussion on vendor cure amounts and contract relationships with M. Ladovaz, R. Noble (OneWeb), S. O'Donnell, and J. Hanerfeld (FTI).

Stephen Dube







Executory Contracts Activity Classification: $9855/21/2020 0.2 $197.00 Discuss cure schedule next steps with W. Schumacher (Milbank).Stephen Dube

$9855/21/2020 0.8 $788.00 Discuss contract cure schedule with K. Guerere, J. Dunn, R. Noble and S. Karimbhai (OneWeb), L. Doyle and W. Schumacher (Milbank) and S. O'Donnell (FTI).

Stephen Dube

$9855/21/2020 0.2 $197.00 Discuss cure schedule next steps with J. Hanerfeld (FTI).Stephen Dube

$9855/21/2020 0.2 $197.00 Discuss contract cure schedule with S. Fay (OneWeb) and J. Byrne (FTI).Stephen Dube

$9855/21/2020 0.2 $197.00 Correspond with M. Malinsky (OneWeb) and W. Schumacher (Milbank) on rejecting premises lease.

Stephen Dube

$9855/21/2020 0.4 $394.00 Revise insurance policy notice information for cure schedule.Stephen Dube

$9855/21/2020 0.4 $394.00 Review key contracts listings for preparation of cure schedule.Stephen Dube

$9855/21/2020 0.4 $394.00 Assemble and review SNP contracts requested by Milbank.Stephen Dube

$6155/22/2020 1.9 $1,168.50 Participate in call with S. Dube (FTI) and J. Paciaroni (OneWeb) re: contract cures.

Jason Hanerfeld

$6155/22/2020 2.6 $1,599.00 Prepare updates to contract cut out schedules.Jason Hanerfeld

$6155/22/2020 0.2 $123.00 Call with P. Egloff (FTI) to go over Agiloft access.Jason Hanerfeld

$6155/22/2020 0.4 $246.00 Discus contract cure analysis with R. Noble (OneWeb) and S. O'Donnell and S. Dube (FTI).

Jason Hanerfeld

$6155/22/2020 1.1 $676.50 Prepare updates to cure schedule re: insurance policies.Jason Hanerfeld

$6155/22/2020 1.1 $676.50 Prepare contract mapping for Prime contracts for key vendor.Jason Hanerfeld

$6155/22/2020 1.2 $738.00 Prepare contract mapping for Prime contracts for key vendor.Jason Hanerfeld

$6155/22/2020 0.6 $369.00 Discuss minor changes to cure analysis files with S. Dube (FTI) (6 calls).Jason Hanerfeld

$6155/22/2020 1.8 $1,107.00 Discussion on vendor cure amounts and contract relationships with S. Fay, L. Horn, M. Mucha (OneWeb), J. Byrne, S. Dube, and S. O'Donnell (FTI).

Jason Hanerfeld

$6155/22/2020 1.6 $984.00 Prepare updates to cure schedule re: place holder contracts.Jason Hanerfeld

$6155/22/2020 0.8 $492.00 Review Agiloft re: contracts missing Agiloft numbers.Jason Hanerfeld

$8655/22/2020 1.8 $1,557.00 Discussion on vendor cure amounts and contract relationships with S. Fay, L. Horn, M. Mucha (OneWeb), S. O'Donnell, S. Dube, and J. Hanerfeld (FTI).

Jennifer Byrne

$8655/22/2020 0.3 $259.50 Discuss contract collection progress with M. Katzenstein, W. Brown, S. Dube, M. Spragg and S. O'Donnell (FTI).

Jennifer Byrne

$1,0855/22/2020 0.3 $325.50 Discuss contract collection progress with M. Katzenstein, W. Brown, J. Byrne, S. O'Donnell and S. Dube (FTI).

Mark C Spragg

$1,2955/22/2020 0.3 $388.50 Discuss contract collection progress with S. Dube, W. Brown, J. Byrne, M. Spragg and S. O'Donnell (FTI).

Michael Katzenstein

$1,2955/22/2020 0.4 $518.00 Attention to cure analysis.Michael Katzenstein

$4155/22/2020 0.2 $83.00 Call with J. Hanerfeld (FTI) to go over Agiloft access.Paul Egloff

$9855/22/2020 1.8 $1,773.00 Discussion on vendor cure amounts and contract relationships with S. Fay, L. Horn, M. Mucha (OneWeb), J. Byrne, S. Dube, and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/22/2020 0.8 $788.00 Review revised SNP cure analysis and provide comments.Shawn O'Donnell







Executory Contracts Activity Classification: $9855/22/2020 0.3 $295.50 Discuss contract collection progress with M. Katzenstein, W. Brown, J.

Byrne, M. Spragg and S. Dube (FTI).Shawn O'Donnell

$9855/22/2020 0.7 $689.50 Review revised Tier 1 vendor cure analysis and provide comments.Shawn O'Donnell

$9855/22/2020 0.4 $394.00 Discus contract cure analysis with R. Noble (OneWeb) and S. Dube and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/22/2020 0.2 $197.00 Discuss next steps on cure schedule with S. Dube (FTI).Shawn O'Donnell

$9855/22/2020 0.3 $295.50 Discuss contract collection progress with M. Katzenstein, W. Brown, J. Byrne, M. Spragg and S. O'Donnell (FTI).

Stephen Dube

$9855/22/2020 0.2 $197.00 Review incoming documents and correspond via email with J. Hanerfeld (FTI) on changes to cure schedule and individual cure analyses.

Stephen Dube

$9855/22/2020 0.2 $197.00 Discuss next steps on cure schedule with S. O'Donnell (FTI).Stephen Dube

$9855/22/2020 0.4 $394.00 Discuss contract renewal with vendor and review re-draft of contract.Stephen Dube

$9855/22/2020 1.8 $1,773.00 Discussion on vendor cure amounts and contract relationships with S. Fay, L. Horn, M. Mucha (OneWeb), J. Byrne, S. O'Donnell, and J. Hanerfeld (FTI).

Stephen Dube

$9855/22/2020 0.6 $591.00 Discuss minor changes to cure analysis files with J. Hanerfeld (FTI) (6 calls).

Stephen Dube

$9855/22/2020 1.9 $1,871.50 Participate in call with J. Hanerfeld (FTI) and J. Paciaroni (OneWeb) re: contract cures.

Stephen Dube

$9855/22/2020 0.4 $394.00 Discus contract cure analysis with R. Noble (OneWeb) and S. O'Donnell and J. Hanerfeld (FTI).

Stephen Dube

$9855/22/2020 0.2 $197.00 Discuss contract status with W. Brown (FTI).Stephen Dube

$8655/22/2020 0.2 $173.00 Discuss contract status with S. Dube (FTI).Walton Brown JR

$8655/22/2020 0.3 $259.50 Discuss contract collection progress with M. Katzenstein, S. Dube, J. Byrne, M. Spragg and S. O'Donnell (FTI).

Walton Brown JR

$6155/23/2020 0.8 $492.00 Prepare edits re: SNP cure schedules.Jason Hanerfeld

$6155/23/2020 1.3 $799.50 Discuss cure schedule with J. Paciaroni (OneWeb) and S. O'Donnell and S. Dube (FTI).

Jason Hanerfeld

$6155/23/2020 1.8 $1,107.00 Prepare sub-schedules for cure schedule re: prime contracts.Jason Hanerfeld

$9855/23/2020 1.3 $1,280.50 Discuss cure schedule with J. Paciaroni (OneWeb) and S. Dube and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/23/2020 0.2 $197.00 Discuss scheduling cure reviews with S. Dube (FTI).Shawn O'Donnell

$9855/23/2020 0.7 $689.50 Review revised SNP cure analysis and provide comments.Shawn O'Donnell

$9855/23/2020 0.6 $591.00 Organize PO file for Tier 1 vendor.Stephen Dube

$9855/23/2020 0.2 $197.00 Discuss scheduling cure reviews with S. O'Donnell (FTI).Stephen Dube

$9855/23/2020 0.2 $197.00 Correspond with J. Paciaroni, A. Manroa and M. Franci (OneWeb) on cure analysis files.

Stephen Dube

$9855/23/2020 1.3 $1,280.50 Discuss cure schedule with J. Paciaroni (OneWeb) and S. O'Donnell and J. Hanerfeld (FTI).

Stephen Dube

$9855/24/2020 0.6 $591.00 Review responses and feedback on SNP cure analysis.Shawn O'Donnell

$6155/25/2020 0.6 $369.00 Discuss contract cures for SNPs with S. O'Donnell and S. Dube (FTI).Jason Hanerfeld

$6155/25/2020 3.8 $2,337.00 Prepare individual cure cut out sheets re: SNPs.Jason Hanerfeld







Executory Contracts Activity Classification: $6155/25/2020 2.2 $1,353.00 Reconcile cure schedule with updated Schedule G.Jason Hanerfeld

$6155/25/2020 0.7 $430.50 Discuss SNP cure schedule with J. Paciaroni (OneWeb) and S. O'Donnell and S. Dube (FTI).

Jason Hanerfeld

$6155/25/2020 0.7 $430.50 Prepare PO list for certain SNPs.Jason Hanerfeld

$6155/25/2020 1.1 $676.50 Prepare cure cut out sheets for key vendor.Jason Hanerfeld

$6155/25/2020 0.6 $369.00 Resume working session with S. O'Donnell and S. Dube (FTI) on SNP cure schedule.

Jason Hanerfeld

$6155/25/2020 0.6 $369.00 Reconcile missing Agiloft numbers.Jason Hanerfeld

$6155/25/2020 0.5 $307.50 Prepare edits to PO list re: key vendor.Jason Hanerfeld

$6155/25/2020 0.7 $430.50 Discuss contract cures for SNPs with S. Dube (FTI).Jason Hanerfeld

$9855/25/2020 0.6 $591.00 Resume working session with S. Dube and J. Hanerfeld (FTI) on SNP cure schedule.

Shawn O'Donnell

$9855/25/2020 0.6 $591.00 Review latest version of SNP vendor cure amounts and contract relationships.

Shawn O'Donnell

$9855/25/2020 0.6 $591.00 Discuss contract cures for SNPs with S. Dube and J. Hanerfeld (FTI).Shawn O'Donnell

$9855/25/2020 0.7 $689.50 Discuss SNP cure schedule with J. Paciaroni (OneWeb) and S. Dube and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/25/2020 0.7 $689.50 Discuss contract cures for SNPs with J. Hanerfeld (FTI).Stephen Dube

$9855/25/2020 0.6 $591.00 Resume working session with S. O'Donnell and J. Hanerfeld (FTI) on SNP cure schedule.

Stephen Dube

$9855/25/2020 0.6 $591.00 Discuss contract cures for SNPs with S. O'Donnell and J. Hanerfeld (FTI).Stephen Dube

$9855/25/2020 0.7 $689.50 Discuss SNP cure schedule with J. Paciaroni (OneWeb) and S. O'Donnell and J. Hanerfeld (FTI).

Stephen Dube

$9855/25/2020 0.3 $295.50 Compose email with questions on cure schedule for Milbank.Stephen Dube

$6155/26/2020 0.7 $430.50 Calls (5) with S. Dube (FTI) to update cure schedule.Jason Hanerfeld

$6155/26/2020 0.4 $246.00 Discussion on key vendor cure amounts and contract relationships with M. Franci (OneWeb), S. Dube, and S. O'Donnell (FTI).

Jason Hanerfeld

$6155/26/2020 1.1 $676.50 Prepare updates re: key vendor cure schedule.Jason Hanerfeld

$6155/26/2020 1.0 $615.00 Prepare updates re: key vendor cure schedule.Jason Hanerfeld

$6155/26/2020 0.1 $61.50 Call with P. Egloff (FTI) to go over Agiloft numbers.Jason Hanerfeld

$6155/26/2020 1.3 $799.50 Review missing PO numbers re: cure schedule.Jason Hanerfeld

$6155/26/2020 1.0 $615.00 Discussion on key vendor cure amounts and contract relationships with M. Franci, A. Manroa (OneWeb), S. Dube, and S. O'Donnell (FTI).

Jason Hanerfeld

$6155/26/2020 0.9 $553.50 Review key vendor cure schedule.Jason Hanerfeld

$6155/26/2020 1.9 $1,168.50 Prepare variance report re: cure amounts.Jason Hanerfeld

$1,2955/26/2020 1.1 $1,424.50 Review of contract cure analysis.Michael Katzenstein

$4155/26/2020 2.1 $871.50 Reconciling schedule G to pull in Agiloft ID numbers.Paul Egloff

$4155/26/2020 0.1 $41.50 Call with J. Hanerfeld (FTI) to go over Agiloft numbers.Paul Egloff







Executory Contracts Activity Classification: $9855/26/2020 0.3 $295.50 Discuss cure schedule with W. Schumacher and L. Doyle (Milbank) and

S. Dube (FTI).Shawn O'Donnell

$9855/26/2020 0.9 $886.50 Review the current schedule for vendor cures and provide comments.Shawn O'Donnell

$9855/26/2020 0.2 $197.00 Discussion on SNP vendor cure amounts and contract relationships with J. Paciaroni (OneWeb).

Shawn O'Donnell

$9855/26/2020 0.2 $197.00 Discuss cure schedule with D. Panahy and B. Ganji (Milbank) and S. Dube (FTI).

Shawn O'Donnell

$9855/26/2020 0.2 $197.00 Discuss cure schedule with S. Dube (FTI).Shawn O'Donnell

$9855/26/2020 0.5 $492.50 Discuss cure schedule impact of post-petition payments with S. Dube (FTI).

Shawn O'Donnell

$9855/26/2020 0.4 $394.00 Discussion on key vendor cure amounts and contract relationships with M. Franci (OneWeb), S. Dube, and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/26/2020 0.7 $689.50 Review key vendor contract and AP for cure schedule.Shawn O'Donnell

$9855/26/2020 1.0 $985.00 Discussion on key vendor cure amounts and contract relationships with M. Franci, A. Manroa (OneWeb), S. Dube, and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/26/2020 0.2 $197.00 Discuss cure schedule with S. O'Donnell (FTI).Stephen Dube

$9855/26/2020 0.2 $197.00 Discuss cure schedule with D. Panahy and B. Ganji (Milbank) and S. O'Donnell (FTI).

Stephen Dube

$9855/26/2020 0.4 $394.00 Discussion on key vendor cure amounts and contract relationships with M. Franci (OneWeb), S. O'Donnell, and J. Hanerfeld (FTI).

Stephen Dube

$9855/26/2020 0.7 $689.50 Calls (5) with J. Hanerfeld (FTI) to update cure schedule.Stephen Dube

$9855/26/2020 0.5 $492.50 Discuss cure schedule impact of post-petition payments with S. O'Donnell (FTI).

Stephen Dube

$9855/26/2020 0.3 $295.50 Discuss cure schedule with W. Schumacher and L. Doyle (Milbank) and S. O'Donnell (FTI).

Stephen Dube

$9855/26/2020 1.0 $985.00 Discussion on key vendor cure amounts and contract relationships with M. Franci, A. Manroa (OneWeb), S. O'Donnell, and J. Hanerfeld (FTI).

Stephen Dube

$9855/26/2020 0.3 $295.50 Research and reply to question from M. Franci (OneWeb) on vendor contracts.

Stephen Dube

$6155/27/2020 0.7 $430.50 Discussion on key vendor cure amounts and contract relationships with M. Franci, A. Manroa (OneWeb), S. Dube, and S. O'Donnell (FTI).

Jason Hanerfeld

$6155/27/2020 1.1 $676.50 Prepare sub-schedule cure updates for key vendor.Jason Hanerfeld

$6155/27/2020 0.9 $553.50 Discuss cure schedule (8 calls) with S. Dube (FTI).Jason Hanerfeld

$6155/27/2020 1.3 $799.50 Review first draft of cure schedule.Jason Hanerfeld

$6155/27/2020 0.5 $307.50 Discussion on Tier 1 and SNP vendor contracts with R. Noble, J. Dunn (OneWeb), W. Schumacher (Milbank), S. O'Donnell, and S. Dube (FTI).

Jason Hanerfeld

$6155/27/2020 1.3 $799.50 Prepare cure variance report update.Jason Hanerfeld

$6155/27/2020 0.6 $369.00 Discussion on vendor cure amounts and contracts with S. Karimbhai (OneWeb), and other (OneWeb), W. Schumacher (Milbank), others (Milbank), S. Dube, and S. O'Donnell (FTI).

Jason Hanerfeld

$1,2955/27/2020 0.3 $388.50 Call with A. Preiss (Guggenheim) re: cure matters.Michael Katzenstein

$1,2955/27/2020 0.4 $518.00 Attention to contract cure matters.Michael Katzenstein

$9855/27/2020 0.7 $689.50 Discuss contract cure schedule (4 calls) with S. Dube (FTI).Shawn O'Donnell







Executory Contracts Activity Classification: $9855/27/2020 0.9 $886.50 Review OW operations feedback on contract cure amounts and provide

feedback.Shawn O'Donnell

$9855/27/2020 0.6 $591.00 Discussion on vendor cure amounts and contracts with S. Karimbhai (OneWeb), and other (OneWeb), W. Schumacher (Milbank), others (Milbank), S. Dube, and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/27/2020 0.9 $886.50 Review the current schedule for vendor cures and provide comments.Shawn O'Donnell

$9855/27/2020 0.3 $295.50 Discussion on SNP vendor cure amounts and contract relationships with J. Paciaroni (OneWeb).

Shawn O'Donnell

$9855/27/2020 0.7 $689.50 Discussion on key vendor cure amounts and contract relationships with M. Franci, A. Manroa (OneWeb), S. Dube, and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/27/2020 0.5 $492.50 Discussion on Tier 1 and SNP vendor contracts with R. Noble, J. Dunn (OneWeb), W. Schumacher (Milbank), J. Hanerfeld, and S. Dube (FTI).

Shawn O'Donnell

$9855/27/2020 0.6 $591.00 Discussion on vendor cure amounts and contracts with S. Karimbhai (OneWeb), and other (OneWeb), W. Schumacher (Milbank), others (Milbank), S. O'Donnell, and J. Hanerfeld (FTI).

Stephen Dube

$9855/27/2020 0.5 $492.50 Discussion on Tier 1 and SNP vendor contracts with R. Noble, J. Dunn (OneWeb), W. Schumacher (Milbank), J. Hanerfeld, and S. O'Donnell (FTI).

Stephen Dube

$9855/27/2020 0.7 $689.50 Discussion on key vendor cure amounts and contract relationships with M. Franci, A. Manroa (OneWeb), S. O'Donnell, and J. Hanerfeld (FTI).

Stephen Dube

$9855/27/2020 0.3 $295.50 Review counsel input on contracts to add/drop on cure schedule.Stephen Dube

$9855/27/2020 1.4 $1,379.00 Compile list of contracts to add/drop from cure schedule.Stephen Dube

$9855/27/2020 0.7 $689.50 Discuss contract cure schedule (4 calls) with S. O'Donnell (FTI).Stephen Dube

$9855/27/2020 0.9 $886.50 Discuss cure schedule (8 calls) with J. Hanerfeld (FTI).Stephen Dube

$6155/28/2020 2.8 $1,722.00 Prepare cure schedule re: edits from OneWeb team.Jason Hanerfeld

$6155/28/2020 0.1 $61.50 Call with P. Egloff (FTI) re: Agiloft contract.Jason Hanerfeld

$6155/28/2020 1.5 $922.50 Discuss cure schedule (11 calls) with S. Dube (FTI).Jason Hanerfeld

$6155/28/2020 2.8 $1,722.00 Prepare edits to cure schedule re: removing and adding various contracts.

Jason Hanerfeld

$6155/28/2020 3.9 $2,398.50 Prepare cure schedule re: noticing addresses.Jason Hanerfeld

$6155/28/2020 1.9 $1,168.50 Prepare edits to cure schedule re: insurance policies, contract removals and additions, and Agiloft numbers.

Jason Hanerfeld

$6155/28/2020 0.9 $553.50 Review final cure schedule.Jason Hanerfeld

$8655/28/2020 1.1 $951.50 Discussion on key vendor cure amounts and contract relationships with S. Fay (OneWeb), S. Dube, and S. O'Donnell (FTI).

Jennifer Byrne

$8655/28/2020 0.8 $692.00 Discuss cure schedule with S. Fay (OneWeb) and S. O'Donnell and S. Dube (FTI).

Jennifer Byrne

$1,0855/28/2020 0.1 $108.50 Review updated cure schedules.Mark C Spragg

$1,2955/28/2020 0.4 $518.00 Call with S. Dube (FTI) regarding status of contract cure analysis.Michael Katzenstein

$4155/28/2020 0.4 $166.00 Downloading and consolidating key vendor contracts from Agiloft.Paul Egloff

$4155/28/2020 0.1 $41.50 Comb through Agiloft to find supplemental contract for cure schedule.Paul Egloff

$4155/28/2020 0.1 $41.50 Call with J. Hanerfeld (FTI) re: Agiloft contract.Paul Egloff







Executory Contracts Activity Classification: $9855/28/2020 0.6 $591.00 Review Qualcomm amendment and provide feedback to cure amounts.Shawn O'Donnell

$9855/28/2020 1.1 $1,083.50 Discussion on key vendor cure amounts and contract relationships with S. Fay (OneWeb), S. Dube, and J. Byrne (FTI).

Shawn O'Donnell

$9855/28/2020 0.7 $689.50 Review OW legal feedback on contract listing and provide feedback.Shawn O'Donnell

$9855/28/2020 0.9 $886.50 Review SNP site cure amounts and provide feedback.Shawn O'Donnell

$9855/28/2020 0.2 $197.00 Discussion on vendor cure amounts with S. Dube (FTI).Shawn O'Donnell

$9855/28/2020 0.6 $591.00 Discuss cure schedule with A. Chong (Guggenheim) and S. Dube (FTI).Shawn O'Donnell

$9855/28/2020 0.8 $788.00 Discuss cure schedule with S. Fay (OneWeb) and S. Dube and J. Byrne (FTI).

Shawn O'Donnell

$9855/28/2020 0.3 $295.50 Discuss contract cures with S. Dube (FTI).Shawn O'Donnell

$9855/28/2020 0.7 $689.50 Review OW operations feedback on contract cure amounts and provide feedback.

Shawn O'Donnell

$9855/28/2020 1.1 $1,083.50 Discussion on key vendor cure amounts and contract relationships with S. Fay (OneWeb), J. Byrne, and S. O'Donnell (FTI).

Stephen Dube

$9855/28/2020 0.8 $788.00 Discuss cure schedule with S. Fay (OneWeb) and S. O'Donnell and J. Byrne (FTI).

Stephen Dube

$9855/28/2020 0.3 $295.50 Discuss contract cures with S. O'Donnell (FTI).Stephen Dube

$9855/28/2020 0.6 $591.00 Discuss cure schedule with A. Chong (Guggenheim) and S. O'Donnell (FTI).

Stephen Dube

$9855/28/2020 0.2 $197.00 Discussion on vendor cure amounts with S. O'Donnell (FTI).Stephen Dube

$9855/28/2020 0.4 $394.00 Call with M. Katzenstein (FTI) regarding status of contract cure analysis.Stephen Dube

$9855/28/2020 1.5 $1,477.50 Discuss cure schedule (11 calls) with J. Hanerfeld (FTI).Stephen Dube

$6155/29/2020 1.4 $861.00 Review PO database re: mapping PO amounts to various vendors.Jason Hanerfeld

$6155/29/2020 2.2 $1,353.00 Review rejection schedules.Jason Hanerfeld

$6155/29/2020 3.9 $2,398.50 Prepare analysis re: additional contracts added to Schedule G.Jason Hanerfeld

$9855/29/2020 0.4 $394.00 Discussion on Vendor and SNP cure amounts with J. Paciaroni (OneWeb).

Shawn O'Donnell

$9855/29/2020 0.2 $197.00 Discussion on Vendor and SNP cure amounts with S. Dube (FTI).Shawn O'Donnell

$9855/29/2020 0.2 $197.00 Discussion on Vendor and SNP cure amounts with S. O'Donnell (FTI).Stephen Dube


Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $5605/1/2020 0.5 $280.00 Call with P. Egloff (FTI) to discuss SOAL Q15.James Goodyear III

$5605/1/2020 0.6 $336.00 Continue to reconcile certain restructuring payments from other non-bankruptcy payments using OneWeb team provided schedule of disbursements.

James Goodyear III

$5605/1/2020 0.3 $168.00 Follow up with J. Dunn (OneWeb) to confirm certain responses to SOFA P11.

James Goodyear III

$5605/1/2020 2.5 $1,400.00 Prepare certain SOAL responses as provided by OneWeb team and send to Omni for scheduling.

James Goodyear III

$5605/1/2020 1.8 $1,008.00 Review Schedule E/F for completion.James Goodyear III







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $5605/1/2020 0.2 $112.00 Follow up email with W. Brown (FTI) regarding dates related to

unsecured scheduled claims.James Goodyear III

$5605/1/2020 0.4 $224.00 Call with K. Steverson (Omni) to discuss next steps in SOFA/SOAL document preparation.

James Goodyear III

$5605/1/2020 2.7 $1,512.00 Work with Milbank and the company to collect and review open SOFA/SOAL items as needed.

James Goodyear III

$5605/1/2020 0.6 $336.00 Further reconcile restructuring related payments made to Debtors' counsel for use in SOFA/SOAL responses.

James Goodyear III

$5605/1/2020 1.4 $784.00 Discussions with Omni team regarding clarity needed for certain SOAL responses.

James Goodyear III

$5605/1/2020 0.4 $224.00 Email exchange with FTI team regarding current status of SOFA/SOAL responses.

James Goodyear III

$4155/1/2020 0.7 $290.50 Populate SOAL Q15.Paul Egloff

$4155/1/2020 0.5 $207.50 Call with J. Goodyear (FTI) to discuss SOAL Q15.Paul Egloff

$4155/1/2020 0.5 $207.50 Update SOFA/SOAL trackers.Paul Egloff

$4155/1/2020 0.1 $41.50 Send out new SOFA files to Omni.Paul Egloff

$8655/1/2020 2.1 $1,816.50 Research and development of draft schedules D1 and H .Walton Brown JR

$8655/1/2020 1.1 $951.50 Review, research, and response to emails from company management and FTI team regarding development of statements of financial affairs and schedules of assets and liabilities.

Walton Brown JR

$8655/1/2020 1.4 $1,211.00 Collection and development of information in support of statement of financial affairs questions 11,17, 20, 21, 26d, and 32.

Walton Brown JR

$5605/2/2020 0.9 $504.00 Review and circulate draft list of Schedule E/F taxing authorities to Omni team.

James Goodyear III

$5605/2/2020 0.3 $168.00 Follow up with C. Emmanuel and J. Dunn (OneWeb) regarding responses to SOFA P10.

James Goodyear III

$5605/2/2020 0.4 $224.00 Further update SOFA/SOAL draft trackers and circulate to FTI team.James Goodyear III

$5605/2/2020 1.5 $840.00 Email correspondence with FTI team regarding modifications needed to certain SOFA/SOAL responses as provided by Debtor.

James Goodyear III

$5605/2/2020 0.8 $448.00 Review certain Schedule G updates as provided by J. Byrne (FTI).James Goodyear III

$5605/2/2020 1.1 $616.00 Review and circulate draft Schedule D and Schedule H responses to Omni team.

James Goodyear III

$5605/2/2020 0.3 $168.00 Call with W. Brown (FTI) to discuss Schedule D draft responses.James Goodyear III

$5605/2/2020 1.2 $672.00 Prepare updates SOFA/SOAL draft tracker for review by FTI team.James Goodyear III

$5605/2/2020 0.4 $224.00 Call with C. Emmanuel (OneWeb) to discuss responses to SOFA P10.James Goodyear III

$5605/2/2020 0.5 $280.00 Email exchange with FTI team regarding Schedule F and certain updates to prepare for Omni.

James Goodyear III

$1,2955/2/2020 0.7 $906.50 Attention to SOFA/SOAL matters.Michael Katzenstein

$8655/2/2020 1.3 $1,124.50 Development of draft schedule EF1 and distribution to FTI team for initial review.

Walton Brown JR

$8655/2/2020 0.3 $259.50 Call with J. Goodyear (FTI) to discuss Schedule D draft responses.Walton Brown JR

$5605/3/2020 0.4 $224.00 Discussion with Omni team regarding Schedule G reconciliation.James Goodyear III

$5605/3/2020 0.9 $504.00 Prepare contract counterparty edits to Schedule G.James Goodyear III







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $5605/3/2020 0.3 $168.00 Modify Schedule D and H based on W. Brown (FTI) comments.James Goodyear III

$5605/3/2020 0.8 $448.00 Modify Schedule G and format for S. Dube (FTI) review.James Goodyear III

$5605/3/2020 0.4 $224.00 Discussion with J. Santos (Milbank) to discuss Milbank payments reflected in SOFA P6.

James Goodyear III

$5605/3/2020 0.2 $112.00 Filter Schedule G to reflect Purchase Orders.James Goodyear III

$5605/3/2020 0.4 $224.00 Call with P. Egloff (FTI) to discuss reconciling professional fees for question 3 and question 11 for SOFA.

James Goodyear III

$5605/3/2020 1.0 $560.00 Call with P. Egloff (FTI) to discuss outstanding SOFA/SOAL items.James Goodyear III

$5605/3/2020 1.2 $672.00 Prepare reconciliation to SOFA P6.James Goodyear III

$5605/3/2020 1.4 $784.00 Review and prepare responses to certain SOFA/SOAL open items as provided by OneWeb team.

James Goodyear III

$5605/3/2020 2.6 $1,456.00 Reconcile Schedule F and modify for certain Milbank requests.James Goodyear III

$4155/3/2020 1.1 $456.50 Update SOFA Q25 for minority ownership and sending to Omni.Paul Egloff

$4155/3/2020 0.4 $166.00 Call with J. Goodyear (FTI) to discuss reconciling professional fees for question 3 and question 11 for SOFA.

Paul Egloff

$4155/3/2020 0.2 $83.00 Confirm FTI restructuring fees for question 11 of the SOFA.Paul Egloff

$4155/3/2020 0.4 $166.00 Perform Milbank non-restructuring fee reconciliation.Paul Egloff

$4155/3/2020 0.5 $207.50 Update schedule G PO additions.Paul Egloff

$4155/3/2020 0.6 $249.00 Clean up schedule E/F and sending to Omni.Paul Egloff

$4155/3/2020 1.0 $415.00 Call with J. Goodyear (FTI) to discuss outstanding SOFA/SOAL items.Paul Egloff

$4155/3/2020 0.9 $373.50 Update Schedule F for debtor names based on abbreviations.Paul Egloff

$4155/3/2020 1.3 $539.50 Reconcile Milbank restructuring expenses for SOFA Q11.Paul Egloff

$8655/3/2020 1.1 $951.50 Review and response to draft statement of financial affairs question 25 exhibit.

Walton Brown JR

$8655/3/2020 0.6 $519.00 Review of various emails related to further development of draft statements of financial affairs and schedules of assets and liabilities.

Walton Brown JR

$8655/3/2020 1.3 $1,124.50 Review of additional, potential schedule G information and instructions to FTI team for inclusion into draft schedule G.

Walton Brown JR

$8655/3/2020 0.3 $259.50 Review and response to questions on the development of schedules of liabilities exhibit EF2.

Walton Brown JR

$5605/4/2020 0.3 $168.00 Prepare draft communications to OW team regarding open status of SOFA/SOALs.

James Goodyear III

$5605/4/2020 0.5 $280.00 Call with W. Brown (FTI) regarding schedule G development.James Goodyear III

$5605/4/2020 1.0 $560.00 Prepare revisions to SOFA P2, Q4 as discussed with FTI team.James Goodyear III

$5605/4/2020 1.5 $840.00 Prepare updated SOFA/SOAL draft trackers for circulation to Milbank and OW team.

James Goodyear III

$5605/4/2020 0.6 $336.00 Call with P. Egloff (FTI) to discuss schedule G counterparties.James Goodyear III

$5605/4/2020 0.8 $448.00 Assist with Schedule G reconciliation based on latest comments from Milbank and W. Brown (FTI).

James Goodyear III

$5605/4/2020 0.3 $168.00 Call with P. Egloff (FTI) to discuss schedule G removals.James Goodyear III







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $5605/4/2020 0.3 $168.00 Call with P. Egloff (FTI) to discuss schedule G end dates.James Goodyear III

$5605/4/2020 0.3 $168.00 Modify SOFA P10 based on discussion with C. Emmanuel (OneWeb).James Goodyear III

$5605/4/2020 1.2 $672.00 Reconcile payments made 90 day prior to filing related to SOFA 3.James Goodyear III

$5605/4/2020 0.3 $168.00 Call with P. Egloff (FTI) to discuss SOFA Q4.James Goodyear III

$5605/4/2020 0.2 $112.00 Call with P. Egloff (FTI) to discuss schedule G additions.James Goodyear III

$5605/4/2020 0.1 $56.00 Call with P. Egloff (FTI) to discuss schedule G edits to send to Omni.James Goodyear III

$5605/4/2020 0.2 $112.00 Call with P. Egloff (FTI) to discuss schedule G edits.James Goodyear III

$5605/4/2020 0.1 $56.00 Call with P. Egloff (FTI) to discuss next steps on SOFA/SOALs.James Goodyear III

$5605/4/2020 0.5 $280.00 Call with P. Egloff, W. Brown (FTI), S. Fay (OneWeb), W. Schumacher and R. Dizengoff (Milbank) on status of SOFA/SOAL.

James Goodyear III

$5605/4/2020 0.3 $168.00 Discussion with Omni team regarding Schedule G reconciliation.James Goodyear III

$8655/4/2020 0.3 $259.50 Call with W. Brown (FTI) regarding executory contract processing and schedule EF2 and G development.

Jennifer Byrne

$4155/4/2020 0.3 $124.50 Clean up and drafting email to internal team on update of schedule G after cross referencing all contract list.

Paul Egloff

$4155/4/2020 0.1 $41.50 Call with J. Goodyear (FTI) to discuss schedule G edits to send to Omni.Paul Egloff

$4155/4/2020 0.1 $41.50 Call with J. Goodyear (FTI) to discuss next steps on SOFA/SOALs.Paul Egloff

$4155/4/2020 0.4 $166.00 Create a tracker for edits to SOFA/SOALs to go to Omni.Paul Egloff

$4155/4/2020 1.3 $539.50 Check 90 day disbursement SOFA Q3 for debtor entities.Paul Egloff

$4155/4/2020 0.2 $83.00 Call with J. Goodyear (FTI) to discuss schedule G additions.Paul Egloff

$4155/4/2020 0.3 $124.50 Call with J. Goodyear (FTI) to discuss schedule G end dates.Paul Egloff

$4155/4/2020 0.7 $290.50 Make sure all contracting entity's were present in schedule G active contracts list.

Paul Egloff

$4155/4/2020 0.6 $249.00 Call with J. Goodyear (FTI) to discuss schedule G counterparties.Paul Egloff

$4155/4/2020 0.3 $124.50 Call with J. Goodyear (FTI) to discuss schedule G removals.Paul Egloff

$4155/4/2020 0.5 $207.50 Cross-reference all contract list to pull in contracting entity for schedule G contracts.

Paul Egloff

$4155/4/2020 0.7 $290.50 Reformat schedule G contracts list and bringing in contract type and name columns.

Paul Egloff

$4155/4/2020 0.2 $83.00 Call with J. Goodyear (FTI) to discuss schedule G edits.Paul Egloff


$4155/4/2020 0.3 $124.50 Call with J. Goodyear (FTI) to discuss SOFA Q4.Paul Egloff

$4155/4/2020 0.2 $83.00 Organize drafts of SOFA/SOALs in zip files to consolidate.Paul Egloff

$4155/4/2020 0.5 $207.50 Call with J. Goodyear, W. Brown (FTI), S. Fay (OneWeb), W. Schumacher and R. Dizengoff (Milbank) on status of SOFA/SOAL.

Paul Egloff

$8655/4/2020 0.9 $778.50 Development of email to attorneys, company management, and FTI regarding status of statements of financial affairs and schedules of assets and liabilities.

Walton Brown JR







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $8655/4/2020 0.6 $519.00 Review and response to email correspondence from company

management and FTI team regarding development of statements of financial affairs and schedules of assets and liabilities.

Walton Brown JR

$8655/4/2020 1.4 $1,211.00 Continuing review of draft statements of financial affairs and schedules of assets and liabilities and development of information to communicate status to company management (Milbank) and FTI teams.

Walton Brown JR

$8655/4/2020 0.5 $432.50 Call with J. Goodyear, P. Egloff (FTI), S. Fay (OneWeb), W. Schumacher and R. Dizengoff (Milbank) on status of SOFA/SOAL.

Walton Brown JR

$8655/4/2020 0.5 $432.50 Call with J. Goodyear (FTI) regarding schedule G development.Walton Brown JR

$8655/4/2020 1.3 $1,124.50 Continuing review of draft statements of financial affairs and schedules of assets and liabilities and development of follow up questions for company management.

Walton Brown JR

$8655/4/2020 0.3 $259.50 Calls with W. Schumacher (Milbank) regarding extraction of requested information from statement of financial affairs questions 3 and 4 in response to request from official committee of unsecured creditors.

Walton Brown JR

$8655/4/2020 0.3 $259.50 Call with J. Byrne (FTI) regarding executory contract processing and schedule EF2 and G development.

Walton Brown JR

$8655/4/2020 0.7 $605.50 Initial review of draft statements of financial affairs and schedules of assets and liabilities and development of information to communicate status to company management (Milbank) and FTI teams.

Walton Brown JR

$5605/5/2020 0.4 $224.00 Email correspondence with FTI team regarding Schedule G.James Goodyear III

$5605/5/2020 0.9 $504.00 Review SOFA 3 for accuracy and inclusion of employee payments and employee IDs.

James Goodyear III

$5605/5/2020 2.5 $1,400.00 Further refine Schedule G based on feedback from OW, FTI and Milbank teams.

James Goodyear III

$5605/5/2020 1.1 $616.00 Further edit responses related to SOFA 4.James Goodyear III

$5605/5/2020 0.3 $168.00 Call with P. Egloff (FTI) on SOFA 4 edits.James Goodyear III

$5605/5/2020 1.1 $616.00 Prepare draft responses for certain SOFA/SOAL questions/parts as provided by OW team.

James Goodyear III

$5605/5/2020 0.5 $280.00 Call with P. Egloff (FTI) about the source of list of insiders.James Goodyear III

$5605/5/2020 0.5 $280.00 Call with P. Egloff (FTI) on SOFA/SOAL Omni edits.James Goodyear III

$8655/5/2020 1.1 $951.50 Emails with F. Yang (FTI) regarding to-do list for completing Schedule F data.

Jennifer Byrne

$4155/5/2020 1.1 $456.50 Reconcile insider payments in SOFA 3 and SOFA 4 to avoid double count.

Paul Egloff

$4155/5/2020 0.6 $249.00 Update SOFA Q3 and Q4 based on payment to insiders.Paul Egloff

$4155/5/2020 0.4 $166.00 Clean up Schedule G supplement received from the company.Paul Egloff

$4155/5/2020 0.5 $207.50 Identify employee expense reimbursements in SOFA 3.Paul Egloff

$4155/5/2020 0.5 $207.50 Update Omni edit tracker for SOFA/SOALs.Paul Egloff

$4155/5/2020 0.6 $249.00 Review and send over part 1 and 2 of schedule G to Omni.Paul Egloff

$4155/5/2020 0.3 $124.50 Call with J. Goodyear (FTI) on SOFA 4 edits.Paul Egloff

$4155/5/2020 0.4 $166.00 Confirm proper files for Omni to populate schedule G.Paul Egloff

$4155/5/2020 0.5 $207.50 Call with J. Goodyear (FTI) on SOFA/SOAL Omni edits.Paul Egloff

$4155/5/2020 0.5 $207.50 Call with J. Goodyear (FTI) about the source of list of insiders.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $8655/5/2020 0.2 $173.00 Review and response to email from A. Idrizi (OneWeb) regarding

secured debt disclosures in draft schedules of liabilities.Walton Brown JR

$8655/5/2020 0.4 $346.00 Email to Milbank clarifying list of insiders for disclosures.Walton Brown JR

$7355/6/2020 3.1 $2,278.50 Update pre-petition liabilities from foreign vendors for Schedule F.Fan Yang

$7355/6/2020 2.2 $1,617.00 Update pre-petition liabilities from US vendors for Schedule F.Fan Yang

$5605/6/2020 0.7 $392.00 Review Schedule D and mark up revisions.James Goodyear III

$5605/6/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over SOFA/SOAL tracker updates.James Goodyear III

$5605/6/2020 1.7 $952.00 Assist with reconciliation of insider payments.James Goodyear III

$5605/6/2020 0.4 $224.00 Discussion with R. Dizengoff (Milbank) regarding SOFA reporting strategy and progress as of 5/6/20.

James Goodyear III

$5605/6/2020 0.4 $224.00 Call with P. Egloff, W. Brown (FTI), R. Dizengoff, J. Santos (Milbank), J. Dunn, S. Karimbhai, C. Emmanuel (OneWeb) regarding status of SOFA/SOALs.

James Goodyear III

$5605/6/2020 0.4 $224.00 Review of 90 day payments for SOFA 3.James Goodyear III

$5605/6/2020 0.8 $448.00 Prepare updates to SOFA/SOAL status trackers.James Goodyear III

$5605/6/2020 0.7 $392.00 Call with P. Egloff (FTI) to confirm SOFA 28 and 29.James Goodyear III

$5605/6/2020 1.5 $840.00 Prepare final intercompany payables claims file.James Goodyear III

$5605/6/2020 2.8 $1,568.00 Prepare additional edits to certain SOFA/SOAL questions and review source documents.

James Goodyear III

$4155/6/2020 0.7 $290.50 Call with J. Goodyear (FTI) to confirm SOFA 28 and 29.Paul Egloff

$4155/6/2020 0.4 $166.00 Reconcile insider payments in SOFA 3 and SOFA 4 to avoid double count.

Paul Egloff

$4155/6/2020 0.1 $41.50 Send SOFA Q20 edits to Omni.Paul Egloff

$4155/6/2020 0.4 $166.00 Send edits to SOFA/SOALs to Omni.Paul Egloff

$4155/6/2020 0.4 $166.00 Call with J. Goodyear, W. Brown (FTI), R. Dizengoff, J. Santos (Milbank), J. Dunn, S. Karimbhai, C. Emmanuel (OneWeb) regarding status of SOFA/SOALs.

Paul Egloff


$4155/6/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go over SOFA/SOAL tracker updates.Paul Egloff

$4155/6/2020 0.5 $207.50 Send updates to Omni for SOFA 3 and 4 in terms of employee IDs and addresses.

Paul Egloff

$4155/6/2020 0.3 $124.50 Send email to company to get payment info for insiders.Paul Egloff

$4155/6/2020 0.3 $124.50 Clean up SOFA/SOAL edits tracker.Paul Egloff

$4155/6/2020 0.4 $166.00 Reconcile updated insider sheet.Paul Egloff

$4155/6/2020 0.1 $41.50 Call with R. Dizengoff (Milbank) to discuss schedule D.Paul Egloff

$8655/6/2020 0.4 $346.00 Call with J. Goodyear, P. Egloff (FTI), R. Dizengoff, J. Santos (Milbank), J. Dunn, S. Karimbhai, C. Emmanuel (OneWeb) regarding status of SOFA/SOALs.

Walton Brown JR

$7355/7/2020 2.2 $1,617.00 Update Schedule F draft for SOFA SOAL reporting.Fan Yang







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $5605/7/2020 2.0 $1,120.00 Further review certain SOFA/SOAL responses and documents as

prepared by Omni team.James Goodyear III

$5605/7/2020 1.8 $1,008.00 Call with P. Egloff (FTI) to discuss SOAL edits from W. Brown (FTI).James Goodyear III

$5605/7/2020 0.6 $336.00 Discussion with Milbank team to discuss SOFA/SOAL completion timeline and strategy as of 5/7/20.

James Goodyear III

$5605/7/2020 0.1 $56.00 Call with P. Egloff (FTI), B. Whittaker, and K. Stevenson (Omni) to discuss strategy for SOFA/SOAL edits.

James Goodyear III

$5605/7/2020 0.5 $280.00 Discussion with K. Guerere and H. Dillard (OneWeb) regarding employee data.

James Goodyear III

$5605/7/2020 0.1 $56.00 Call with P. Egloff and W. Brown (FTI) to discuss SOFA Q25 edits.James Goodyear III

$5605/7/2020 0.8 $448.00 Call with P. Egloff (FTI) to discuss SOFA Q25 edits.James Goodyear III

$5605/7/2020 0.6 $336.00 Call with P. Egloff (FTI) to discuss Omni edit tracker.James Goodyear III

$5605/7/2020 0.5 $280.00 Call with P. Egloff (FTI) to discuss SOFA/SOAL outstanding items.James Goodyear III

$5605/7/2020 2.6 $1,456.00 Review certain debtors' SOFA documents as provided by B. Whitaker (Omni).

James Goodyear III

$4155/7/2020 0.6 $249.00 Update SOFA Q4 for latest insider payments.Paul Egloff

$4155/7/2020 2.3 $954.50 Review SOFA drafts and mark edits in tracker.Paul Egloff

$4155/7/2020 1.8 $747.00 Call with J. Goodyear (FTI) to discuss SOAL edits from W. Brown (FTI).Paul Egloff

$4155/7/2020 0.1 $41.50 Call with J. Goodyear and W. Brown (FTI) to discuss SOFA Q25 edits.Paul Egloff

$4155/7/2020 0.2 $83.00 Sending over Milbank edits to SOFA/SOALs to Omni.Paul Egloff

$4155/7/2020 0.5 $207.50 Update SOFA Q25 after receiving correspondence from the company.Paul Egloff

$4155/7/2020 0.8 $332.00 Call with J. Goodyear (FTI) to discuss SOFA Q25 edits.Paul Egloff

$4155/7/2020 1.3 $539.50 Review SOFAs and SOALs and marking updates for Omni to make.Paul Egloff

$4155/7/2020 0.7 $290.50 Send SOFA /SOAL edits to Omni.Paul Egloff

$4155/7/2020 0.8 $332.00 Review SOFA 3 and 11 for bankruptcy fees.Paul Egloff

$4155/7/2020 0.7 $290.50 Update Omni edit tracker after reviewing SOFA/SOALs.Paul Egloff

$4155/7/2020 0.6 $249.00 Call with J. Goodyear (FTI) to discuss Omni edit tracker.Paul Egloff

$4155/7/2020 0.1 $41.50 Call with J. Goodyear (FTI), B. Whittaker, and K. Stevenson (Omni) to discuss strategy for SOFA/SOAL edits.

Paul Egloff

$4155/7/2020 0.4 $166.00 Update SOFA 28 to reflect USD values.Paul Egloff

$4155/7/2020 0.6 $249.00 Consolidate Omni edits with corresponding excel sheets.Paul Egloff

$4155/7/2020 0.3 $124.50 Respond to edits from W. Brown (FTI).Paul Egloff

$4155/7/2020 0.5 $207.50 Call with J. Goodyear (FTI) to discuss SOFA/SOAL outstanding items.Paul Egloff

$8655/7/2020 0.5 $432.50 Call with W. Schumacher (Milbank) regarding status of draft statements of financial affairs and schedule of assets and liabilities.

Walton Brown JR

$8655/7/2020 2.1 $1,816.50 Initial development of draft global notes to schedules of assets and liabilities and statements of financial affairs and distribution to Milbank and FTI teams for review and comment.

Walton Brown JR







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $8655/7/2020 0.4 $346.00 Review and response to queries from attorneys and company regarding

development of statements of financial affairs and schedules of assets and liabilities.

Walton Brown JR

$8655/7/2020 0.1 $86.50 Call with P. Egloff and J. Goodyear (FTI) to discuss SOFA Q25 edits.Walton Brown JR

$8655/7/2020 2.1 $1,816.50 Beginning review of draft schedules of assets and liabilities and review notes to FTI team .

Walton Brown JR

$3705/8/2020 0.1 $37.00 Call with P. Egloff (FTI) to go over missing address request.Clayton Cavallo

$3705/8/2020 1.1 $407.00 Update vendor addresses for SOFA.Clayton Cavallo

$5605/8/2020 0.7 $392.00 Review Schedule G reconciliation as provided by W. Brown (FTI).James Goodyear III

$5605/8/2020 0.5 $280.00 Call with K. Steverson (Omni) to discuss next steps in SOFA/SOAL document preparation.

James Goodyear III

$5605/8/2020 0.9 $504.00 Review and assist with responses to certain follow up from W. Schumacher (Milbank).

James Goodyear III

$5605/8/2020 0.8 $448.00 SOFA/SOAL Status call with P. Egloff, J. Byrne, W. Brown (FTI), S. Fay, K. Guerere, S. Karimbhai (OneWeb), W. Schumacher, and R. Dizengoff (Milbank).

James Goodyear III

$5605/8/2020 0.4 $224.00 Call with P. Egloff (FTI) to discuss SOFA/SOAL edits from Milbank.James Goodyear III

$5605/8/2020 0.5 $280.00 Review SOAL A/R balances.James Goodyear III

$5605/8/2020 0.4 $224.00 Assist with address reconciliation for US and international employees.James Goodyear III

$6155/8/2020 0.8 $492.00 Review Schedule G.Jason Hanerfeld

$8655/8/2020 1.7 $1,470.50 Page turn on Network Access Associates with W. Brown, P. Egloff (FTI), W. Schumacher, and R. Dizengoff (Milbank).

Jennifer Byrne

$8655/8/2020 0.8 $692.00 SOFA/SOAL Status call with J. Goodyear, P. Egloff, W. Brown (FTI), S. Fay, K. Guerere, S. Karimbhai (OneWeb), W. Schumacher, and R. Dizengoff (Milbank).

Jennifer Byrne

$8655/8/2020 2.7 $2,335.50 Review of Network Access Associates SOFA and SOAL drafts.Jennifer Byrne

$1,2955/8/2020 0.8 $1,036.00 Attention to SOFA/SOAL matters.Michael Katzenstein

$4155/8/2020 0.8 $332.00 SOFA/SOAL Status call with J. Goodyear, J. Byrne, W. Brown (FTI), S. Fay, K. Guerere, S. Karimbhai (OneWeb), W. Schumacher, and R. Dizengoff (Milbank).

Paul Egloff

$4155/8/2020 0.1 $41.50 Call with C. Cavallo (FTI) to go over missing address request.Paul Egloff

$4155/8/2020 1.8 $747.00 Consolidate SOFA/SOAL edits and populating list of outstanding items for SOFA/SOALs.

Paul Egloff

$4155/8/2020 0.6 $249.00 Set up template for colleague to fill in missing addresses for SOFA 3.Paul Egloff

$4155/8/2020 0.4 $166.00 Email correspondence with the company to gather insights on missing addresses.

Paul Egloff

$4155/8/2020 1.7 $705.50 Page turn on Network Access Associates with W. Brown, J. Byrne (FTI), W. Schumacher, and R. Dizengoff (Milbank).

Paul Egloff

$4155/8/2020 0.1 $41.50 Review draft of schedule G from Omni and developing game plan for filling in missing addresses.

Paul Egloff

$4155/8/2020 0.1 $41.50 Follow up emails with Milbank on fees to incorporate in SOFA 3.Paul Egloff

$4155/8/2020 0.4 $166.00 Call with J. Goodyear (FTI) to discuss SOFA/SOAL edits from Milbank.Paul Egloff

$4155/8/2020 2.3 $954.50 Update missing addresses in schedule E/F based on creditor matrix.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/8/2020 0.2 $83.00 Call with W. Brown (FTI) to go over edits sent to Omni.Paul Egloff

$4155/8/2020 2.4 $996.00 Update schedule G for missing addresses by looking in Agiloft.Paul Egloff

$4155/8/2020 2.3 $954.50 Tying out Network Access Associates SOAL to trial balance.Paul Egloff

$4155/8/2020 0.1 $41.50 Review debtor's bank accounts as of petition date.Paul Egloff

$4155/8/2020 0.1 $41.50 Clarify how to display international employees in SOFA/SOALs.Paul Egloff

$4155/8/2020 0.7 $290.50 Responding to Milbank with their notes on edits for SOFA/SOALs.Paul Egloff

$8655/8/2020 0.2 $173.00 Call with P. Egloff (FTI) to go over edits sent to Omni.Walton Brown JR

$8655/8/2020 2.7 $2,335.50 Review and response to queries from Milbank regarding 1021823 B.C. schedules of assets and liabilities.

Walton Brown JR

$8655/8/2020 1.5 $1,297.50 Completing review of draft Network Access Associates schedules of assets and liabilities (trying to tie out to company consolidating ledger).

Walton Brown JR

$8655/8/2020 1.3 $1,124.50 Review and response to queries from Milbank regarding 1021823 B.C. statements of financial affairs.

Walton Brown JR

$8655/8/2020 0.8 $692.00 SOFA/SOAL Status call with J. Goodyear, J. Byrne, P. Egloff (FTI), S. Fay, K. Guerere, S. Karimbhai (OneWeb), W. Schumacher, and R. Dizengoff (Milbank).

Walton Brown JR

$8655/8/2020 1.7 $1,470.50 Page turn on Network Access Associates with J. Byrne, P. Egloff (FTI), W. Schumacher, and R. Dizengoff (Milbank).

Walton Brown JR

$8655/8/2020 2.7 $2,335.50 Beginning review of draft Network Access Associates schedules of assets and liabilities (trying to tie out to company consolidating ledger).

Walton Brown JR

$8655/8/2020 0.5 $432.50 Review and response to email from company management and FTI regarding schedule and statement development.

Walton Brown JR

$3705/9/2020 1.2 $444.00 Update vendor addresses for SOFA.Clayton Cavallo

$8655/9/2020 2.0 $1,730.00 Page turn on WorldVu Development with W. Brown, P. Egloff (FTI), W. Schumacher, and R. Dizengoff (Milbank).

Jennifer Byrne

$8655/9/2020 1.3 $1,124.50 Emails with FTI team regarding open items on SOFA/SOAL.Jennifer Byrne

$4155/9/2020 0.6 $249.00 Finish up edits for SOAL Schedule E/F addresses.Paul Egloff

$4155/9/2020 1.1 $456.50 Reconcile SOFA Q25 answers received from company to org chart.Paul Egloff

$4155/9/2020 0.3 $124.50 Follow up email for S. Dube (FTI) on SOFA 14.Paul Egloff

$4155/9/2020 1.1 $456.50 Consolidate edits and next steps from page flip and company responses.Paul Egloff

$4155/9/2020 0.3 $124.50 Sending email to FTI team to provide an update on address lookup.Paul Egloff

$4155/9/2020 0.3 $124.50 Follow up with company on Iron Mountain warehouse use.Paul Egloff

$4155/9/2020 2.4 $996.00 Finishing up edits for names and addresses for schedule G.Paul Egloff

$4155/9/2020 0.7 $290.50 Consolidate and following up with company on leases for SOAL 55.Paul Egloff

$4155/9/2020 1.9 $788.50 Update SOAL 15 on debtor's investment.Paul Egloff

$4155/9/2020 0.5 $207.50 Email response to W. Brown's (FTI) comments on Network Access Associates edits.

Paul Egloff

$4155/9/2020 2.0 $830.00 Page turn on WorldVu Development with W. Brown, J. Byrne (FTI), W. Schumacher, and R. Dizengoff (Milbank).

Paul Egloff

$4155/9/2020 0.3 $124.50 Following up with company to get payment info for latest insiders.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $8655/9/2020 1.2 $1,038.00 Development of notes regarding schedule and statement development

and distribution to Milbank and FTI teams.Walton Brown JR

$8655/9/2020 2.1 $1,816.50 Beginning reconciliation of SOAL asset values to company balance sheet.

Walton Brown JR

$8655/9/2020 0.1 $86.50 Development of email to Omni regarding changed schedule and statement development and filing.

Walton Brown JR

$8655/9/2020 2.0 $1,730.00 Page turn on WorldVu Development with P. Egloff, J. Byrne (FTI), W. Schumacher, and R. Dizengoff (Milbank).

Walton Brown JR

$8655/9/2020 0.2 $173.00 Development of email to S. Fay (OneWeb) with questions regarding schedule and statement development.

Walton Brown JR

$8655/9/2020 1.0 $865.00 Completing reconciliation of SOAL asset values to company balance sheet and emails to company management and FTI team for further development.

Walton Brown JR

$8655/9/2020 0.2 $173.00 Development of email to FTI team regarding instructions received from Milbank regarding schedule and statement development schedule.

Walton Brown JR

$8655/9/2020 0.4 $346.00 Development of email to D. Grossman (OneWeb) with questions regarding Network Access Associates schedules of assets and liabilities.

Walton Brown JR

$4155/10/2020 0.2 $83.00 Call with J. Santos (Milbank) to go over payments from OneWeb for Milbank.

Paul Egloff

$4155/10/2020 1.3 $539.50 Working on Milbank SOFA 3 reconciliation.Paul Egloff

$4155/10/2020 0.6 $249.00 Update Omni tracker and sending new edits to Omni.Paul Egloff

$4155/10/2020 0.3 $124.50 Following up on SNP sites missing from SOAL 55.Paul Egloff

$4155/10/2020 0.6 $249.00 Send out latest edits to make to SOFA/SOALs to Omni.Paul Egloff

$4155/10/2020 0.7 $290.50 Send out updates of what edits were sent to Omni and what is outstanding.

Paul Egloff

$4155/10/2020 0.4 $166.00 Update SOAL 72 for Network Access Associates and WorldVu Development.

Paul Egloff

$8655/10/2020 2.5 $2,162.50 Modification and distribution of global notes to the schedules and statements.

Walton Brown JR

$8655/10/2020 0.5 $432.50 Review and responding to emails from company management (Milbank) and FTI team regarding schedules and statement development.

Walton Brown JR

$7355/11/2020 0.1 $73.50 Call with P. Egloff (FTI) to discuss latest schedule F.Fan Yang

$7355/11/2020 1.8 $1,323.00 Address review comments on Schedule F.Fan Yang

$5605/11/2020 1.1 $616.00 Review of certain debtor lease documents in preparation of the SOFA/SOAL reports.

James Goodyear III

$5605/11/2020 0.3 $168.00 Call with K. Steverson (Omni) to discuss completion strategy and necessary edits to certain debtor reports.

James Goodyear III

$5605/11/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over Milbank SOFA Q3 expense.James Goodyear III

$5605/11/2020 0.1 $56.00 Call with P. Egloff (FTI), K. Stevenson, and B. Whitaker (Omni) to discuss SOFA/SOAL draft timing.

James Goodyear III

$5605/11/2020 2.0 $1,120.00 QC certain debtors' SOFA documents as provided by B. Whitaker (Omni).James Goodyear III

$5605/11/2020 0.3 $168.00 Call with P. Egloff (FTI) and B. Whitaker (Omni) to discuss SOFA/SOAL edits needed.

James Goodyear III


$5605/11/2020 2.1 $1,176.00 Assist with development of edits to provide Omni team.James Goodyear III







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $5605/11/2020 0.7 $392.00 Email correspondence with FTI team regarding filing timeline and

completion strategy.James Goodyear III

$5605/11/2020 0.2 $112.00 Call with P. Egloff (FTI) to discuss next steps to resolve needed edits.James Goodyear III

$5605/11/2020 0.2 $112.00 Call with P. Egloff (FTI) to discuss needed edits from Omni.James Goodyear III

$5605/11/2020 0.5 $280.00 Call with P. Egloff (FTI) to discuss message to Omni on next round of edits.

James Goodyear III


$8655/11/2020 1.4 $1,211.00 Review and circulate data re: employee payments 90 days prior to petition date.

Jennifer Byrne

$4155/11/2020 0.1 $41.50 Call with B. Whitaker (Omni) to go over one-off SOFA/SOAL edit.Paul Egloff

$4155/11/2020 0.5 $207.50 Call with J. Goodyear (FTI) to discuss message to Omni on next round of edits.

Paul Egloff

$4155/11/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go over Milbank SOFA Q3 expense.Paul Egloff


$4155/11/2020 2.1 $871.50 Update Omni edits tracker to factor in all changes requested from the day.

Paul Egloff

$4155/11/2020 0.2 $83.00 Add additional contract to schedule G.Paul Egloff

$4155/11/2020 2.3 $954.50 Review Network Access Associates and WorldVu Development SOFA SOALs.

Paul Egloff

$4155/11/2020 2.3 $954.50 Review SOFA/SOAL drafts that Omni sent out.Paul Egloff

$4155/11/2020 1.9 $788.50 Review Omni edits for SOFA/SOALs to ensure proper employee ID's and addresses were used.

Paul Egloff

$4155/11/2020 0.1 $41.50 Call with F. Yang (FTI) to discuss latest schedule F.Paul Egloff

$4155/11/2020 0.3 $124.50 Provide status update to team on timing of Omni's edits.Paul Egloff

$4155/11/2020 0.3 $124.50 Call with J. Goodyear (FTI) and B. Whitaker (Omni) to discuss SOFA/SOAL edits needed.

Paul Egloff

$4155/11/2020 1.6 $664.00 Making note of any instance where edits were asked but not made from Omni.

Paul Egloff

$4155/11/2020 1.8 $747.00 Line by line walk through on edits with Omni.Paul Egloff


Paul Egloff

$4155/11/2020 0.1 $41.50 Call with J. Goodyear (FTI), K. Steverson, and B. Whitaker (Omni) to discuss SOFA/SOAL draft timing.

Paul Egloff

$4155/11/2020 0.5 $207.50 Follow up with Milbank on SOFA Q3 payment discrepancy.Paul Egloff


$4155/11/2020 0.2 $83.00 Call with J. Goodyear (FTI) to discuss next steps to resolve needed edits.Paul Egloff

$4155/11/2020 0.2 $83.00 Call with J. Goodyear (FTI) to discuss needed edits from Omni.Paul Egloff

$4155/11/2020 0.4 $166.00 Update SOFA Q3 and Q4 with additional insider payment.Paul Egloff

$4155/11/2020 0.3 $124.50 Follow up on new addition to Schedule G from S. Dube (FTI).Paul Egloff

$9855/11/2020 0.4 $394.00 Finish validating responses to SOFA question on leasehold improvements.

Stephen Dube







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $8655/11/2020 0.5 $432.50 Review and response to email questions from Omni and FTI teams

regarding schedule and statement development.Walton Brown JR

$8655/11/2020 0.4 $346.00 Review, research, and response to email query from company regarding statement of financial affairs question 3 development.

Walton Brown JR

$8655/11/2020 2.8 $2,422.00 Review and reconciliation of statements of affairs question 3 draft exhibit to the 90 day bank account activity.

Walton Brown JR

$8655/11/2020 0.4 $346.00 Further follow-up to email query from company regarding statement of financial affairs question 3 development.

Walton Brown JR

$7355/12/2020 0.2 $147.00 Call with P. Egloff (FTI) to discuss latest schedule F.Fan Yang


$5605/12/2020 0.4 $224.00 Call with P. Egloff (FTI), B. Whittaker, and K. Stevenson (Omni) to discuss strategy for SOFA/SOAL edits.

James Goodyear III

$5605/12/2020 2.7 $1,512.00 Page flip with W. Brown, P. Egloff (FTI), R. Dizengoff, and W. Schumacher (Milbank) on WorldVu Development and Network Access Associates SOFA/SOALs.

James Goodyear III


$5605/12/2020 0.3 $168.00 Call with P. Egloff (FTI) to discuss one-off SOFA/SOALs edits.James Goodyear III

$5605/12/2020 0.6 $336.00 Call with P. Egloff (FTI) to discuss next steps on SOFA/SOALs edits.James Goodyear III




$5605/12/2020 0.4 $224.00 Email correspondence with FTI team regarding document filing timeline and completion strategy.

James Goodyear III


$5605/12/2020 1.1 $616.00 Email correspondence with FTI team regarding revisions to planned edits of SOFA/SOAL documents.

James Goodyear III

$5605/12/2020 0.8 $448.00 Review planned edits for certain debtors schedules.James Goodyear III

$5605/12/2020 0.5 $280.00 Call with P. Egloff and W. Brown (FTI) regarding schedule and statement modification processing.

James Goodyear III


$5605/12/2020 0.5 $280.00 Call with K. Nownes (Omni) to discuss SOFA/SOAL completion and development strategy.

James Goodyear III

$5605/12/2020 0.4 $224.00 QC SOFA 3 excel extract.James Goodyear III

$4155/12/2020 0.4 $166.00 Call with J. Goodyear (FTI), B. Whitaker, and K. Steverson (Omni) to discuss strategy for SOFA/SOAL edits.

Paul Egloff

$4155/12/2020 0.1 $41.50 Call with J. Goodyear (FTI) to discuss next steps on SOFA/SOALs edits.Paul Egloff


$4155/12/2020 0.2 $83.00 Call with F. Yang (FTI) to discuss latest schedule F.Paul Egloff

$4155/12/2020 2.2 $913.00 Update SOAL Schedule G for all debtors.Paul Egloff

$4155/12/2020 2.1 $871.50 Update Schedule E and Schedule G for all debtors.Paul Egloff

$4155/12/2020 2.3 $954.50 Update SOFA Q3 for all debtors.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/12/2020 0.3 $124.50 Call with J. Goodyear (FTI) to discuss one-off SOFA/SOALs edits.Paul Egloff


Paul Egloff




$4155/12/2020 2.7 $1,120.50 Page flip with W. Brown, J. Goodyear (FTI), R. Dizengoff, and W. Schumacher (Milbank) on WorldVu Development and Network Access Associates SOFA/SOALs.

Paul Egloff

$4155/12/2020 2.2 $913.00 Review WorldVu Development and Network Access Associates SOFA and SOAL drafts.

Paul Egloff


$4155/12/2020 0.5 $207.50 Call with J. Goodyear and W. Brown (FTI) regarding schedule and statement modification processing.

Paul Egloff

$8655/12/2020 2.7 $2,335.50 Page flip with P. Egloff, J. Goodyear (FTI), R. Dizengoff, and W. Schumacher (Milbank) on WorldVu Development and Network Access Associates SOFA/SOALs.

Walton Brown JR

$8655/12/2020 1.2 $1,038.00 Initial review of draft schedules and statements for Network Access Associates and WorldVu Development LLC.

Walton Brown JR

$8655/12/2020 0.5 $432.50 Call with J. Goodyear and P. Egloff (FTI) regarding schedule and statement modification processing.

Walton Brown JR

$8655/12/2020 0.5 $432.50 Call with K. Nownes and K. Steverson (Omni) regarding modifications to draft schedules and statements.

Walton Brown JR

$7355/13/2020 1.2 $882.00 Update Schedule F draft for SOFA SOAL reporting.Fan Yang

$5605/13/2020 0.3 $168.00 Call with P. Egloff (FTI) to discuss next steps to Omni request.James Goodyear III

$5605/13/2020 2.5 $1,400.00 Continue QC of SOFA/SOAL documents as provided by Omni.James Goodyear III

$5605/13/2020 0.4 $224.00 Review Schedule D for reporting accuracy.James Goodyear III

$5605/13/2020 2.3 $1,288.00 QC SOFA/SOAL documents as provided by Omni.James Goodyear III

$5605/13/2020 1.0 $560.00 Continue QC of SOFA/SOAL documents as provided by Omni.James Goodyear III

$5605/13/2020 0.5 $280.00 Review planned edits list as prepared by FTI team.James Goodyear III

$5605/13/2020 1.2 $672.00 QC revised versions of WorldVu Development and Network Access Associates SOFA/SOALs.

James Goodyear III

$5605/13/2020 0.1 $56.00 Call with P. Egloff (FTI) to discuss Omni edit game plan.James Goodyear III



$5605/13/2020 1.0 $560.00 Call with P. Egloff (FTI) to discuss ways to track and manage next steps to Omni request.

James Goodyear III

$5605/13/2020 0.2 $112.00 Call with P. Egloff (FTI) to discuss edits to Q20 for SOFA.James Goodyear III

$5605/13/2020 0.7 $392.00 Email correspondence with Milbank team to discuss SOFA/SOAL completion timeline and strategy as of 5/13/20.

James Goodyear III

$6155/13/2020 0.4 $246.00 Call with P. Egloff (FTI) to discuss next steps for Schedule G.Jason Hanerfeld







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $8655/13/2020 0.1 $86.50 Call with P. Egloff (FTI) to discuss updated schedule F.Jennifer Byrne

$4155/13/2020 1.2 $498.00 Update schedule F and G for missing addresses.Paul Egloff

$4155/13/2020 1.1 $456.50 Update SOFA Q3 for OneWeb Communications for Omni.Paul Egloff

$4155/13/2020 2.3 $954.50 Update SOFA 3 for missing addresses and employee IDs.Paul Egloff



$4155/13/2020 0.2 $83.00 Call with J. Goodyear (FTI) to discuss next steps to Omni request.Paul Egloff


$4155/13/2020 0.3 $124.50 Mark edits on Q20 of SOFA for Omni to adjust.Paul Egloff


$4155/13/2020 0.1 $41.50 Call with J. Goodyear (FTI) to discuss Omni edit game plan.Paul Egloff

$4155/13/2020 0.4 $166.00 Call with J. Hanerfeld (FTI) to discuss next steps for Schedule G.Paul Egloff


$4155/13/2020 1.3 $539.50 Update Schedule F to reflect changes in AP.Paul Egloff

$4155/13/2020 0.2 $83.00 Call with J. Goodyear (FTI) to discuss edits to Q20 for SOFA.Paul Egloff

$4155/13/2020 1.6 $664.00 Formulate and clean updated Omni request list.Paul Egloff

$4155/13/2020 0.3 $124.50 Build out SOFA/SOAL tracker to check what items have been processed and what is remaining.

Paul Egloff



$4155/13/2020 0.1 $41.50 Call with J. Byrne (FTI) to discuss updated schedule F.Paul Egloff

$4155/13/2020 1.4 $581.00 Update SOFA Q3 exhibit for missing addresses.Paul Egloff

$4155/13/2020 1.0 $415.00 Call with J. Goodyear (FTI) to discuss ways to track and manage next steps to Omni request.

Paul Egloff

$8655/13/2020 0.1 $86.50 Review and response to email from P. Egloff (FTI) regarding schedules of assets question 3 completion.

Walton Brown JR

$5605/14/2020 1.0 $560.00 Call with P. Egloff (FTI) to discuss Milbank edits.James Goodyear III

$5605/14/2020 0.2 $112.00 Call with P. Egloff (FTI) to discuss next steps for Omni edits.James Goodyear III

$5605/14/2020 0.2 $112.00 Call with P. Egloff (FTI) to discuss cleaning up edit tracker.James Goodyear III

$5605/14/2020 0.7 $392.00 Review planned edits to SOFA/SOAL documents against latest drafts prepared by B. Whitaker (Omni).

James Goodyear III

$5605/14/2020 0.3 $168.00 Call with W. Schumacher (Milbank) to discuss planned edits to certain SOFA/SOAL documents.

James Goodyear III

$5605/14/2020 0.4 $224.00 Call with P. Egloff (FTI) to discuss cash on Q2 and Q3 on SOAL.James Goodyear III

$5605/14/2020 2.4 $1,344.00 Review draft SOFA/SOAL documents as prepared by Omni team.James Goodyear III

$5605/14/2020 0.3 $168.00 Call with P. Egloff (FTI) about bank account reconciliation.James Goodyear III







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $5605/14/2020 0.2 $112.00 Call with P. Egloff (FTI) about SOFA/SOAL tracker for company.James Goodyear III

$5605/14/2020 0.4 $224.00 Call with P. Egloff (FTI) to discuss SOFA SOAL Milbank package.James Goodyear III

$5605/14/2020 0.3 $168.00 Research and review certain bank account listings as provided by debtors.

James Goodyear III

$5605/14/2020 0.4 $224.00 Call with P. Egloff (FTI), B. Whitaker, and K. Steverson (Omni) to discuss strategy for SOFA/SOAL edits.

James Goodyear III

$5605/14/2020 0.5 $280.00 Call with P. Egloff (FTI) to discuss format of the edit tracker.James Goodyear III

$5605/14/2020 1.2 $672.00 Prepare comments to latest Global Notes to the SOFA/SOALs in response to questions posed by Milbank team.

James Goodyear III

$5605/14/2020 0.2 $112.00 Call with P. Egloff (FTI) about SOFA/SOAL draft timing.James Goodyear III

$5605/14/2020 1.9 $1,064.00 Review draft SOFA/SOAL documents as prepared by Omni team.James Goodyear III

$5605/14/2020 0.4 $224.00 Review Global Notes as prepared by W. Schumacher (Milbank) for further comments.

James Goodyear III

$5605/14/2020 0.8 $448.00 Review planned edits to SOFA/SOAL documents against latest drafts prepared by B. Whitaker (Omni).

James Goodyear III

$5605/14/2020 0.5 $280.00 Review planned edits and modify as needed.James Goodyear III

$4155/14/2020 0.5 $207.50 Call with J. Goodyear (FTI) to discuss format of the edit tracker.Paul Egloff

$4155/14/2020 2.1 $871.50 Update Milbank edit request tracker.Paul Egloff

$4155/14/2020 0.1 $41.50 Call with R. Dizengoff and W. Schumacher (Milbank) to discuss cash on SOALs.

Paul Egloff

$4155/14/2020 0.4 $166.00 Clean up entity abbreviations for SOFA 3.Paul Egloff

$4155/14/2020 0.1 $41.50 Call with K. Steverson (Omni) about SOFA/SOAL draft timing.Paul Egloff

$4155/14/2020 0.3 $124.50 Call with J. Goodyear (FTI) about bank account reconciliation.Paul Egloff

$4155/14/2020 0.2 $83.00 Call with J. Goodyear (FTI) to discuss next steps for Omni edits.Paul Egloff

$4155/14/2020 0.2 $83.00 Call with J. Goodyear (FTI) to discuss cleaning up edit tracker.Paul Egloff

$4155/14/2020 0.1 $41.50 Update Milbank non-restructuring payments based on insight from company.

Paul Egloff

$4155/14/2020 0.4 $166.00 Call with J. Goodyear (FTI), B. Whitaker, and K. Steverson (Omni) to discuss strategy for SOFA/SOAL edits.

Paul Egloff

$4155/14/2020 0.6 $249.00 Reconcile bank account info to cash management motion.Paul Egloff

$4155/14/2020 1.4 $581.00 Reconcile and reformat employee payment file for SOFA Q3.Paul Egloff

$4155/14/2020 0.6 $249.00 Perform reconciliation on insiders for SOFA Q4.Paul Egloff

$4155/14/2020 1.0 $415.00 Call with J. Goodyear (FTI) to discuss Milbank edits.Paul Egloff

$4155/14/2020 0.3 $124.50 Send out SOFA SOAL package to Milbank.Paul Egloff

$4155/14/2020 0.4 $166.00 Call with J. Goodyear (FTI) to discuss SOFA SOAL Milbank package.Paul Egloff

$4155/14/2020 0.2 $83.00 Call with J. Goodyear (FTI) about SOFA/SOAL draft timing.Paul Egloff

$4155/14/2020 1.9 $788.50 Reconcile Milbank edits for SOFA/SOALs.Paul Egloff

$4155/14/2020 0.4 $166.00 Call with J. Goodyear (FTI) to discuss cash on Q2 and Q3 on SOAL.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/14/2020 0.1 $41.50 Call with W. Brown (FTI) to go over OneWeb financial reporting request

for global notes.Paul Egloff

$4155/14/2020 0.2 $83.00 Call with J. Goodyear (FTI) about SOFA/SOAL tracker for company.Paul Egloff

$8655/14/2020 0.3 $259.50 Review and modification of draft global notes to the schedules and statements and returning to Milbank.

Walton Brown JR

$8655/14/2020 0.1 $86.50 Call with P. Egloff (FTI) to go over OneWeb financial reporting request for global notes.

Walton Brown JR

$8655/14/2020 0.2 $173.00 Call with W. Schumacher and R. Dizengoff (Milbank) regarding status of Network Access Associates and WorldVu Development schedules and statement.

Walton Brown JR

$8655/14/2020 0.2 $173.00 Email correspondence with J. Goodyear (FTI) regarding status of schedules of assets and liabilities and statements of financial affairs.

Walton Brown JR



James Goodyear III

$5605/15/2020 0.2 $112.00 Forward edits to Milbank team that were prepared for Omni review and processing.

James Goodyear III

$5605/15/2020 0.4 $224.00 Review intercompany payables and prepare comments for FTI team review.

James Goodyear III

$5605/15/2020 0.6 $336.00 Continue reviewing SOFA/SOAL documents for WorldVu Satellites, OneWeb Global and OneWeb Communications.

James Goodyear III

$5605/15/2020 1.4 $784.00 Review and modify planned edits with FTI team based on Milbank comments .

James Goodyear III

$5605/15/2020 0.3 $168.00 Discussion with D. Grossman (OneWeb) regarding changes to Schedule F.

James Goodyear III

$5605/15/2020 0.5 $280.00 Call with K. Steverson (Omni) to discuss progress of SOFA/SOAL review and edits ahead of filing.

James Goodyear III

$5605/15/2020 0.4 $224.00 Review employee expense detail provided by OneWeb team.James Goodyear III

$5605/15/2020 0.5 $280.00 Email correspondence with FTI team regarding certain edits to SOFA/SOAL documents sent to Omni.

James Goodyear III

$5605/15/2020 0.1 $56.00 Call with K. Steverson (Omni) to discuss Schedule G extract.James Goodyear III

$5605/15/2020 1.1 $616.00 Email correspondence with FTI team regarding status of certain planned edits prepared for Omni processing.

James Goodyear III

$5605/15/2020 2.6 $1,456.00 Review certain debtors' SOFA documents as provided by B. Whitaker (Omni) to ensure edits with regards to employee sensitive information were made.

James Goodyear III

$5605/15/2020 0.6 $336.00 Prepare and email timeline and completion strategy for SOFA/SOAL documents with FTI and Milbank teams.

James Goodyear III

$4155/15/2020 1.1 $456.50 Reconcile and cleaning up employee payment file for SOFA Q3.Paul Egloff

$4155/15/2020 0.1 $41.50 Reach out to Milbank to see if they could provide a status update on edits.

Paul Egloff

$4155/15/2020 1.9 $788.50 Update Omni edit tracker for Milbank's edits.Paul Egloff

$4155/15/2020 2.5 $1,037.50 Reconciliation of employee expenses from file provided by HR compared to AP.

Paul Egloff

$4155/15/2020 0.9 $373.50 Update Schedule F with latest payment detail.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/15/2020 1.2 $498.00 Update list of Omni edits to send out to them for WorldVu Satellites,

OneWeb Communications, and OneWeb Global SOFAs and SOALs.Paul Egloff

$4155/15/2020 0.8 $332.00 Reconcile employee expenses in SOFA Q3.Paul Egloff

$4155/15/2020 2.3 $954.50 Review WorldVu Satellites, OneWeb Communications, and OneWeb Global SOFAs and SOALs.

Paul Egloff

$8655/15/2020 0.2 $173.00 Review and response to email from P. Egloff (FTI) regarding statements of financial affairs development.

Walton Brown JR

$8655/15/2020 0.2 $173.00 Review of email exchange between FTI and Milbank regarding treatment of non-ordinary payments to employees on statements of financial affairs question 3.

Walton Brown JR

$8655/15/2020 0.2 $173.00 Email exchange with J. Byrne (FTI) regarding treatment of launch prepayment on the schedules of assets and liabilities .

Walton Brown JR

$8655/15/2020 0.4 $346.00 Review and email to FTI team requesting analysis of information received in support of statement of financial affairs question 3.

Walton Brown JR

$8655/15/2020 0.2 $173.00 Review and response to email from J. Goodyear (FTI) regarding statements of financial affairs development.

Walton Brown JR

$8655/15/2020 0.6 $519.00 Review of email from FTI team regarding schedules of assets and liabilities development and emailing questions back to team.

Walton Brown JR

$8655/15/2020 0.6 $519.00 Review, research, and response to email from W. Schumacher (Milbank) regarding information received in response to statements of financial affairs question 3 .

Walton Brown JR

$8655/15/2020 0.2 $173.00 Review and response to email from P. Egloff (FTI) regarding analysis of information received in response to statements of financial affairs question 3.

Walton Brown JR

$8655/15/2020 0.2 $173.00 Call with W. Schumacher (Milbank) regarding information for statements of financial affairs question 3 and reporting.

Walton Brown JR

$8655/15/2020 0.3 $259.50 Email to FTI team regarding treatment of $1.2 billion launch prepaid.Walton Brown JR

$5605/16/2020 1.4 $784.00 Call with P. Egloff (FTI) to discuss 4th batch of Milbank edits.James Goodyear III

$5605/16/2020 0.3 $168.00 Call with P. Egloff (FTI) to discuss 2nd batch of Milbank edits.James Goodyear III

$5605/16/2020 1.0 $560.00 Call with P. Egloff (FTI) to discuss 1st batch of Milbank edits.James Goodyear III

$5605/16/2020 0.5 $280.00 Call with P. Egloff (FTI) to discuss 3rd batch of Milbank edits.James Goodyear III

$1,2955/16/2020 0.4 $518.00 Attention to SOFA/SOAL matters and related correspondence.Michael Katzenstein

$4155/16/2020 1.3 $539.50 Reconcile employee expenses in AP to those listed in file provided by HR.

Paul Egloff

$4155/16/2020 0.3 $124.50 Call with J. Goodyear (FTI) to discuss 2nd batch of Milbank edits.Paul Egloff

$4155/16/2020 0.5 $207.50 Call with J. Goodyear (FTI) to discuss 3rd batch Milbank edits.Paul Egloff


$4155/16/2020 1.4 $581.00 Call with J. Goodyear (FTI) to discuss 4th batch of Milbank edits.Paul Egloff

$4155/16/2020 1.6 $664.00 Review drafts for WorldVu Satellites, OneWeb Communications, and OneWeb Global SOFAs and SOALs.

Paul Egloff

$4155/16/2020 0.9 $373.50 Update SOFA/SOAL Omni edits tracker and outstanding items trackers.Paul Egloff

$4155/16/2020 1.3 $539.50 Update Omni edit list for Milbank's edits.Paul Egloff

$4155/16/2020 1.0 $415.00 Call with J. Goodyear (FTI) to discuss 1st batch of Milbank edits.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/16/2020 0.8 $332.00 Respond to Milbank SOFA/SOAL edit requests.Paul Egloff

$4155/16/2020 2.4 $996.00 Consolidate employee payment data for SOFA Q3 from HR.Paul Egloff

$8655/16/2020 0.2 $173.00 Research and response to question received from W. Schumacher (Milbank) regarding location of intellectual property in OneWeb corporate organization.

Walton Brown JR

$8655/16/2020 0.7 $605.50 Research and response to email question from J. Goodyear (FTI) regarding modification of statements of financial affairs question 3 responses to accommodate confidentiality of employee information.

Walton Brown JR

$5605/17/2020 1.0 $560.00 Review certain SOFA 3 responses with regards to employees as provided by J. Byrne (FTI).

James Goodyear III

$5605/17/2020 0.5 $280.00 Call with P. Egloff (FTI) to discuss Omni edits game plan.James Goodyear III

$8655/17/2020 1.7 $1,470.50 Emails with Milbank and FTI regarding SOFA data revisions. Review of data sets received.

Jennifer Byrne

$4155/17/2020 0.5 $207.50 Call with J. Goodyear (FTI) to discuss Omni edits game plan.Paul Egloff

$4155/17/2020 0.3 $124.50 Reconcile Schedule G from comments from the company.Paul Egloff

$4155/17/2020 0.3 $124.50 Reconcile schedule G to new contract addition.Paul Egloff

$4155/17/2020 0.7 $290.50 Update and clean up employee payment consolidated file.Paul Egloff

$4155/17/2020 0.3 $124.50 Respond to Counsel request on SOFA Q28.Paul Egloff

$4155/17/2020 0.2 $83.00 Email response to J. Byrne (FTI) on status of SOFA 3.Paul Egloff

$8655/17/2020 0.3 $259.50 Review of email exchange regarding executory contracts to include in schedule G.

Walton Brown JR


$5605/18/2020 2.3 $1,288.00 Further QC certain debtors' SOFA/SOAL documents and proposed edits.James Goodyear III

$5605/18/2020 0.4 $224.00 Prepare Schedule G guidance and circulate recommendation to FTI and Milbank teams.

James Goodyear III

$5605/18/2020 0.2 $112.00 Respond to W. Schumacher regarding status of certain SOFA/SOAL documents.

James Goodyear III

$5605/18/2020 1.7 $952.00 QC certain debtors' SOFA documents as provided by B. Whitaker (Omni).James Goodyear III

$5605/18/2020 0.8 $448.00 Call with P. Egloff (FTI) to go finish line tracker purpose.James Goodyear III

$5605/18/2020 0.7 $392.00 Research Schedule G additions.James Goodyear III

$5605/18/2020 0.5 $280.00 Call with P. Egloff (FTI) to go over schedule G contracts.James Goodyear III

$5605/18/2020 0.4 $224.00 Review and respond to certain proposed edits from Milbank team.James Goodyear III

$5605/18/2020 0.1 $56.00 Call with P. Egloff (FTI) to go over Omni edits.James Goodyear III

$5605/18/2020 1.0 $560.00 Call with W. Brown, P. Egloff (FTI), W. Schumacher (Milbank), J. Dunn, A. McKee, and R. Noble (OneWeb) to discuss schedule G.

James Goodyear III

$5605/18/2020 0.3 $168.00 Call with P. Egloff (FTI) to go finish line tracker status.James Goodyear III

$5605/18/2020 1.6 $896.00 Reconcile Schedule G against previously provided lists by Milbank and OW team.

James Goodyear III

$5605/18/2020 0.5 $280.00 Call with P. Egloff (FTI) to talk about SOFA/SOAL game plan.James Goodyear III

$8655/18/2020 0.8 $692.00 Emails with K. Guerere (OneWeb) regarding SOFA data to include. Revisions to schedule based on feedback.

Jennifer Byrne







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $8655/18/2020 0.1 $86.50 Call with P. Egloff (FTI) to discuss SOFA Q3 employee payments.Jennifer Byrne


$4155/18/2020 1.0 $415.00 Call with W. Brown, J. Goodyear (FTI), W. Schumacher (Milbank), J. Dunn, A. McKee, and R. Noble (OneWeb) to discuss schedule G.

Paul Egloff

$4155/18/2020 0.1 $41.50 Call with J. Byrne (FTI) to discuss SOFA Q3 employee payments.Paul Egloff


$4155/18/2020 0.8 $332.00 Call with J. Goodyear (FTI) to go finish line tracker purpose.Paul Egloff

$4155/18/2020 0.5 $207.50 Call with J. Goodyear (FTI) to go over schedule G contracts.Paul Egloff

$4155/18/2020 1.7 $705.50 Develop game plan and outline way to batch debtors for company's review.

Paul Egloff

$4155/18/2020 0.9 $373.50 Update SOFA/SOAL finish line tracker with updates of batches.Paul Egloff

$4155/18/2020 0.2 $83.00 Call with W. Schumacher (Milbank) to go over SOFA/SOAL edits.Paul Egloff

$4155/18/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go finish line tracker status.Paul Egloff

$4155/18/2020 0.6 $249.00 Update outstanding items list for the company.Paul Egloff

$4155/18/2020 0.5 $207.50 Call with J. Goodyear (FTI) to talk about SOFA/SOAL game plan.Paul Egloff

$4155/18/2020 0.1 $41.50 Call with J. Goodyear (FTI) to go over Omni edits.Paul Egloff

$4155/18/2020 0.9 $373.50 Respond to Schedule G requests.Paul Egloff

$4155/18/2020 0.4 $166.00 Follow up and confirm on the addition to schedule H.Paul Egloff

$4155/18/2020 1.2 $498.00 Update Omni edits tracker and draft email to Omni requesting new edits.Paul Egloff

$4155/18/2020 0.1 $41.50 Call with B. Whitaker (Omni) to go over SOFA/SOAL edits.Paul Egloff

$4155/18/2020 1.3 $539.50 Reconcile contracts to include in schedule G.Paul Egloff

$4155/18/2020 1.4 $581.00 Review Omni's edits on SOFA/SOAL drafts.Paul Egloff

$4155/18/2020 1.2 $498.00 Reconcile accounts receivable to be used in SOAL Q11.Paul Egloff

$8655/18/2020 0.1 $86.50 Review and response to email from P. Egloff (FTI) regarding proper presentation of tax refunds on schedules of assets.

Walton Brown JR

$8655/18/2020 0.4 $346.00 Email follow-up from teleconference with company management (Milbank) and FTI teams regarding IT presentation and schedule G development.

Walton Brown JR

$8655/18/2020 1.0 $865.00 Call with P. Egloff, J. Goodyear (FTI), W. Schumacher (Milbank), J. Dunn, A. McKee, and R. Noble (OneWeb) to discuss schedule G.

Walton Brown JR

$8655/18/2020 0.5 $432.50 Review of email correspondence regarding schedule and statement processing.

Walton Brown JR

$8655/18/2020 0.3 $259.50 Call with W. Schumacher (Milbank) regarding options for reporting IP assets of schedules of assets.

Walton Brown JR

$5605/19/2020 0.4 $224.00 Call with P. Egloff (FTI) to go over SOFA/SOAL latest edit updates.James Goodyear III

$5605/19/2020 0.2 $112.00 Call with P. Egloff (FTI) to go over SOFA/SOAL game plan.James Goodyear III

$5605/19/2020 1.4 $784.00 Review and document Schedule edits provided by W. Schumacher (Milbank).

James Goodyear III

$5605/19/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over SOFA/SOAL latest timeline updates.James Goodyear III







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $5605/19/2020 0.6 $336.00 Call with P. Egloff (FTI) to go over SOFA/SOAL latest timeline updates.James Goodyear III


James Goodyear III

$5605/19/2020 1.1 $616.00 Review and reconcile Schedule G comments/edits.James Goodyear III

$5605/19/2020 0.2 $112.00 Call with P. Egloff (FTI) to go over SOFA/SOAL game plan articulation to Omni.

James Goodyear III

$5605/19/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over SOFA/SOAL tracker updates.James Goodyear III

$5605/19/2020 0.5 $280.00 Call with W. Brown, P. Egloff (FTI), W. Schumacher (Milbank), J. Dunn, and R. Noble (OneWeb) to discuss intellectual property for the SOAL.

James Goodyear III

$6155/19/2020 2.7 $1,660.50 Reconcile updated Schedule F with prior version.Jason Hanerfeld

$6155/19/2020 1.7 $1,045.50 Reconcile updated Schedule G with prior version.Jason Hanerfeld

$4155/19/2020 1.1 $456.50 Confirm the changes to SOAL P.10.Paul Egloff

$4155/19/2020 1.5 $622.50 Reconcile cure schedule and schedule G contract discrepancies.Paul Egloff


$4155/19/2020 1.1 $456.50 Confirm with AP team on amounts for Schedule F.Paul Egloff


$4155/19/2020 0.5 $207.50 Confirm the data to send Omni to process Q3 employee info.Paul Egloff

$4155/19/2020 0.2 $83.00 Call with J. Goodyear (FTI) to go over SOFA/SOAL game plan.Paul Egloff

$4155/19/2020 0.2 $83.00 Call with J. Goodyear (FTI) to go over SOFA/SOAL game plan articulation to Omni.

Paul Egloff

$4155/19/2020 0.4 $166.00 Call with J. Goodyear (FTI) to go over SOFA/SOAL latest edit updates.Paul Egloff

$4155/19/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go over SOFA/SOAL latest timeline updates.

Paul Egloff

$4155/19/2020 0.6 $249.00 Call with J. Goodyear (FTI) to go over SOFA/SOAL latest timeline updates.

Paul Egloff

$4155/19/2020 2.4 $996.00 Update Omni edits tracker for the new edits received from Milbank and the company.

Paul Egloff

$4155/19/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go over SOFA/SOAL tracker updates.Paul Egloff

$4155/19/2020 2.3 $954.50 Check Omni edits for SOFA/SOALs.Paul Egloff


$4155/19/2020 0.6 $249.00 Update SOFA/SOAL batch time lines based on Milbank and company's review.

Paul Egloff

$4155/19/2020 2.1 $871.50 Reconcile Schedule F and Schedule G extracts from Omni.Paul Egloff

$4155/19/2020 0.9 $373.50 Organize the next batch of debtors for Milbank to review.Paul Egloff


$4155/19/2020 0.6 $249.00 Confirming with Omni on time line for next set of printed drafts.Paul Egloff

$4155/19/2020 0.5 $207.50 Call with W. Brown, J. Goodyear (FTI), W. Schumacher (Milbank), J. Dunn, and R. Noble (OneWeb) to discuss intellectual property for the SOAL.

Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/19/2020 1.2 $498.00 Working on Update Schedule G for changes.Paul Egloff

$8655/19/2020 0.5 $432.50 Call with P. Egloff, J. Goodyear (FTI), W. Schumacher (Milbank), J. Dunn, and R. Noble (OneWeb) to discuss intellectual property for the SOAL.

Walton Brown JR

$8655/19/2020 0.5 $432.50 Review and response to email questions from Milbank and FTI teams.Walton Brown JR

$8655/19/2020 0.1 $86.50 Email to D. Grossman (OneWeb) and Milbank and FTI teams regarding further development of schedules related to deferred tax asset presentation.

Walton Brown JR

$8655/19/2020 0.2 $173.00 Call with W. Schumacher (Milbank) regarding status of schedules and statements drafts.

Walton Brown JR

$7355/20/2020 1.4 $1,029.00 Update Schedule F draft for SOFA SOAL reporting.Fan Yang

$5605/20/2020 0.8 $448.00 Review and assist with edits as provided by H. Dillard (OneWeb) and W. Schumacher (Milbank).

James Goodyear III

$5605/20/2020 1.2 $672.00 Review proposed edits in prior discussion with P. Egloff (FTI).James Goodyear III

$5605/20/2020 0.9 $504.00 Email correspondence with FTI team regarding planned edits to certain debtor documents.

James Goodyear III

$5605/20/2020 0.5 $280.00 Call with W. Brown, P. Egloff (FTI), W. Schumacher (Milbank), J. Dunn, and R. Noble (OneWeb) to discuss intellectual property for the SOAL.

James Goodyear III

$5605/20/2020 0.3 $168.00 Modify certain proposed edits related to intercompany transactions.James Goodyear III

$5605/20/2020 0.5 $280.00 Review comments from W. Schumacher (Milbank) to SOFA/SOAL batch "Echo".

James Goodyear III

$5605/20/2020 0.2 $112.00 Call with P. Egloff (FTI), W. Schumacher, and J. Santos (Milbank) to discuss intellectual property for the SOAL.

James Goodyear III

$5605/20/2020 0.7 $392.00 Call with P. Egloff (FTI) to go over status of SOFA/SOALs.James Goodyear III

$5605/20/2020 0.5 $280.00 Call with P. Egloff (FTI), W. Schumacher (Milbank), and D. Grossman (OneWeb) to talk about outstanding finance items for SOFA/SOAL.

James Goodyear III

$5605/20/2020 1.5 $840.00 Email correspondence with FTI team regarding planned edits to certain debtor documents as of 5/20/20.

James Goodyear III

$5605/20/2020 1.6 $896.00 Review and QC edits related to batch documents as prepared by P. Egloff (FTI).

James Goodyear III

$6155/20/2020 0.1 $61.50 Call with P. Egloff (FTI) to go over Schedule G.Jason Hanerfeld


$4155/20/2020 0.4 $166.00 Displaying how to show the net of deferred tax asset to Omni.Paul Egloff

$4155/20/2020 0.2 $83.00 Call with B. Whitaker (Omni) to go over edit timing.Paul Egloff

$4155/20/2020 1.1 $456.50 Consolidating SOFA/SOAL edits and populating list of outstanding items for SOFA/SOALs.

Paul Egloff

$4155/20/2020 1.5 $622.50 Reviewing intellectual property to include for SOAL part 10.Paul Egloff


$4155/20/2020 0.5 $207.50 Call with J. Goodyear (FTI), W. Schumacher (Milbank), and D. Grossman (OneWeb) to talk about outstanding finance items for SOFA/SOAL.

Paul Egloff

$4155/20/2020 0.7 $290.50 Call with J. Goodyear (FTI) to go over status of SOFA/SOALs.Paul Egloff

$4155/20/2020 0.3 $124.50 Call with B. Whittaker (Omni) to discuss SOFA/SOAL edits.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/20/2020 0.3 $124.50 Respond to legal team based on comments to SOFA/SOALs.Paul Egloff

$4155/20/2020 0.1 $41.50 Call with J. Hanerfeld (FTI) to go over Schedule G.Paul Egloff

$4155/20/2020 1.9 $788.50 Update Omni Edits Tracker for new global changes.Paul Egloff

$4155/20/2020 1.1 $456.50 Reconcile SOFA Q3 to original submission.Paul Egloff

$4155/20/2020 1.8 $747.00 Check SOFA Q3 exhibits.Paul Egloff

$4155/20/2020 0.5 $207.50 Call with W. Brown, J. Goodyear (FTI), W. Schumacher (Milbank), J. Dunn, and R. Noble (OneWeb) to discuss intellectual property for the SOAL.

Paul Egloff


$4155/20/2020 0.6 $249.00 Organize time line for edits for next batch to provide to Milbank and the company.

Paul Egloff



$4155/20/2020 2.3 $954.50 Review new drafts of all 19 SOFA/SOALs.Paul Egloff


$4155/20/2020 1.9 $788.50 Revising schedule G based on updates from the company.Paul Egloff

$4155/20/2020 0.2 $83.00 Call with J. Goodyear (FTI), W. Schumacher, and J. Santos (Milbank) to discuss intellectual property for the SOAL.

Paul Egloff

$8655/20/2020 0.3 $259.50 Review and response to email from Milbank regarding clarifications to global notes and schedules and statements.

Walton Brown JR

$8655/20/2020 0.7 $605.50 Review and response to email received overnight from FTI and Milbank teams regarding continued development of draft schedules and statements.

Walton Brown JR

$8655/20/2020 0.5 $432.50 Call with P. Egloff, J. Goodyear (FTI), W. Schumacher (Milbank), J. Dunn, and R. Noble (OneWeb) to discuss intellectual property for the SOAL.

Walton Brown JR


$5605/21/2020 0.7 $392.00 Call with P. Egloff (FTI) to discuss Schedule F claims.James Goodyear III

$5605/21/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over next steps for SOFA/SOAL timing.James Goodyear III

$5605/21/2020 0.4 $224.00 Call with B. Whitaker, K. Steverson (OneWeb), and P. Egloff (FTI) to game plan next steps on edit timing.

James Goodyear III

$5605/21/2020 0.4 $224.00 Call with K. Steverson (Omni) to discuss improvements to timing and staffing needs ahead of final edits and filing.

James Goodyear III


$5605/21/2020 0.4 $224.00 Review proposed edits to SOFA documents.James Goodyear III

$5605/21/2020 0.6 $336.00 Email correspondence with FTI team regarding proposed edits to provide Omni.

James Goodyear III

$8655/21/2020 0.9 $778.50 Emails regarding C/D/U claims flagged. Review of original schedule provided.

Jennifer Byrne

$1,2955/21/2020 0.8 $1,036.00 Email correspondence regarding SOFA/SOAL and review of materials.Michael Katzenstein

$4155/21/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go over next steps for SOFA/SOAL timing.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/21/2020 1.3 $539.50 Reconcile submission for SOAL data from accounting team to the forms.Paul Egloff

$4155/21/2020 0.7 $290.50 Flag contracts in schedule G to fix the spelling.Paul Egloff

$4155/21/2020 0.4 $166.00 Clean Schedule G for creditor name changes.Paul Egloff

$4155/21/2020 1.1 $456.50 Reconcile bank accounts submitted in cash management motion and those in SOFA/SOALs.

Paul Egloff

$4155/21/2020 0.1 $41.50 Confirming use of disputed claim for Schedule G.Paul Egloff

$4155/21/2020 0.2 $83.00 Update SOAL Q55 to adjust for spelling.Paul Egloff

$4155/21/2020 0.4 $166.00 Update Omni edits tracker for latest changes from today.Paul Egloff

$4155/21/2020 0.7 $290.50 Call with J. Goodyear (FTI) to discuss Schedule F claims.Paul Egloff

$4155/21/2020 0.3 $124.50 Confirm whether or not to use insurance contracts in Schedule G.Paul Egloff

$4155/21/2020 0.4 $166.00 Update Omni edit tracker to consolidate edits done and new edits for them to make.

Paul Egloff

$4155/21/2020 0.2 $83.00 Call with B. Whitaker (Omni) to go over edits to SOALs.Paul Egloff

$4155/21/2020 0.5 $207.50 Reconcile Schedule F form from AP pull.Paul Egloff


$4155/21/2020 0.9 $373.50 Create Omni edit slides for SOAL edits.Paul Egloff

$4155/21/2020 0.8 $332.00 Mark edits to SOAL with regards to net pre-payments.Paul Egloff

$4155/21/2020 0.4 $166.00 Call with B. Whitaker, K. Steverson (Omni), and J. Goodyear (FTI) to game plan next steps on edit timing.

Paul Egloff

$8655/21/2020 0.5 $432.50 Review and response to email from Milbank and FTI teams regarding continuing modifications to the schedules and statements.

Walton Brown JR


$5605/22/2020 1.2 $672.00 Review insider payments and responses to certain SOFA questions.James Goodyear III

$5605/22/2020 0.2 $112.00 Call with P. Egloff (FTI) to go over timing for SOFA/SOALs.James Goodyear III

$5605/22/2020 0.9 $504.00 Review and reconcile of current list of insider payments as prepared by OneWeb team and modified by FTI team.

James Goodyear III

$5605/22/2020 0.7 $392.00 Exchange emails with FTI team regarding timing and strategy of SOFA/SOAL completion.

James Goodyear III

$5605/22/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over timing for SOFA/SOALs.James Goodyear III

$1,2955/22/2020 0.8 $1,036.00 Attention to SOFA/SOAL status and related correspondence from Milbank.

Michael Katzenstein

$4155/22/2020 0.2 $83.00 Call with W. Schumacher (Milbank) and W. Brown (FTI) regarding work schedule to get final changes processed by 5-23-2020 evening.

Paul Egloff

$4155/22/2020 0.2 $83.00 Call with B. Whitaker (Omni) to go over timing for edits.Paul Egloff

$4155/22/2020 1.2 $498.00 Update Schedule G contracts.Paul Egloff

$4155/22/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go over timing for SOFA/SOALs.Paul Egloff

$4155/22/2020 0.2 $83.00 Call with W. Schumacher (Milbank), B. Whitaker, and K. Steverson (Omni) to go over SOFA/SOAL edits timing.

Paul Egloff

$4155/22/2020 0.6 $249.00 Update list of Omni edits based on company comments.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/22/2020 0.2 $83.00 Call with J. Goodyear (FTI) to go over timing for SOFA/SOALs.Paul Egloff


$4155/22/2020 0.8 $332.00 Update Q28 titling by creating a log for Omni to use.Paul Egloff

$4155/22/2020 0.7 $290.50 Follow up of auditors to list for Q26b.Paul Egloff

$4155/22/2020 1.1 $456.50 Update Schedule F claims.Paul Egloff

$4155/22/2020 0.5 $207.50 Sending out edits to Omni to perform for SOFA/SOALs.Paul Egloff

$4155/22/2020 1.9 $788.50 Update list of Omni edits based on company comments.Paul Egloff


$4155/22/2020 0.5 $207.50 Update SOAL P.10 key for Omni to update.Paul Egloff

$4155/22/2020 0.6 $249.00 Reconcile international insiders to include in SOFA Q4.Paul Egloff


$8655/22/2020 0.2 $173.00 Call with W. Schumacher (Milbank) and P. Egloff (FTI) regarding work schedule to get final changes processed by 5-23-2020 evening.

Walton Brown JR

$8655/22/2020 0.7 $605.50 Review, research, and response to email questions regarding schedule G contents and recent modifications.

Walton Brown JR

$8655/22/2020 0.4 $346.00 Review, research, and response to emails from Milbank and FTI team regarding further development of statements of financial affairs and schedules of assets and liabilities.

Walton Brown JR

$5605/23/2020 0.5 $280.00 Call with P. Egloff (FTI) regarding SOFA/SOAL status.James Goodyear III

$5605/23/2020 0.3 $168.00 Call with W. Schumacher (Milbank), P. Egloff and W. Brown (FTI) to go over next steps for drafts.

James Goodyear III

$5605/23/2020 0.7 $392.00 Review of requested final edits to SOFA/SOAL documents as provided by Milbank.

James Goodyear III

$1,2955/23/2020 0.5 $647.50 Attention to SOFA/SOAL correspondence.Michael Katzenstein

$4155/23/2020 0.2 $83.00 Call with W. Brown (FTI) to comments from the company on Schedule F.Paul Egloff

$4155/23/2020 0.2 $83.00 Follow up with SOFA Q4 request for additional insider data.Paul Egloff


$4155/23/2020 0.2 $83.00 Note address discrepancies in Schedule F.Paul Egloff


$4155/23/2020 0.3 $124.50 Call with W. Schumacher (Milbank), J. Goodyear and W. Brown (FTI) to go over next steps for drafts.

Paul Egloff

$4155/23/2020 0.1 $41.50 Call with L. Horn (OneWeb) to discuss Q4 payments.Paul Egloff

$4155/23/2020 0.3 $124.50 Update Omni edits tracker.Paul Egloff

$4155/23/2020 0.6 $249.00 Clean up SOFA Q4 data for additional submission to Omni.Paul Egloff

$4155/23/2020 0.2 $83.00 Follow up on data discrepancy for SOFA Q4 information.Paul Egloff

$4155/23/2020 0.4 $166.00 Review additional edits from legal team.Paul Egloff








Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/23/2020 0.5 $207.50 Call with J. Goodyear (FTI) regarding SOFA/SOAL status.Paul Egloff

$8655/23/2020 0.3 $259.50 Call with W. Schumacher (Milbank), J. Goodyear and P. Egloff (FTI) to go over next steps for drafts.

Walton Brown JR

$8655/23/2020 0.8 $692.00 Email to Milbank and company management clarifying/responding to review items.

Walton Brown JR

$8655/23/2020 2.4 $2,076.00 Review of items identified by company management for further review/clarification.

Walton Brown JR

$8655/23/2020 0.6 $519.00 Review of email exchange with Milbank, company management, and FTI regarding finalization of draft schedules and statements.

Walton Brown JR

$8655/23/2020 0.2 $173.00 Call with P. Egloff (FTI) to comments from the company on Schedule F.Walton Brown JR

$5605/24/2020 0.9 $504.00 Further review of requested edits to SOFA/SOAL documents as provided by Milbank.

James Goodyear III

$5605/24/2020 0.8 $448.00 Email correspondence with FTI team regarding timeline of completion of Milbank requested edits.

James Goodyear III

$5605/24/2020 0.9 $504.00 Review of requested edits to SOFA/SOAL documents as provided by Milbank.

James Goodyear III


$4155/24/2020 0.8 $332.00 Call with W. Brown (FTI) to go over SOAL edits.Paul Egloff


$4155/24/2020 0.3 $124.50 Confirm description names for SOAL 77.Paul Egloff




$4155/24/2020 0.2 $83.00 Confirm co-debtors for SOAL H.Paul Egloff

$4155/24/2020 0.6 $249.00 Update SOFA Q4 to include expense reimbursement payments.Paul Egloff




$4155/24/2020 0.6 $249.00 Consolidate Milbank's SOFA/SOAL edits and Update Omni tracker.Paul Egloff




$4155/24/2020 0.1 $41.50 Call with W. Brown (FTI) to go over SOAL descriptions.Paul Egloff

$8655/24/2020 0.1 $86.50 Call with P. Egloff (FTI) to go over SOAL descriptions.Walton Brown JR

$8655/24/2020 0.2 $173.00 Call with W. Schumacher (Milbank) regarding edits to the global notes to the schedules and statements.

Walton Brown JR

$8655/24/2020 0.8 $692.00 Call with P. Egloff (FTI) to go over SOAL edits.Walton Brown JR

$8655/24/2020 2.8 $2,422.00 Review and comment on draft OneWeb et al schedules and statements.Walton Brown JR







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $8655/24/2020 0.2 $173.00 Email exchange with W. Schumacher (Milbank) and S. Fay (OneWeb)

regarding completion of the schedules and statements.Walton Brown JR

$5605/25/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over next steps for SOFA/SOAL timing.James Goodyear III

$5605/25/2020 0.8 $448.00 Review of latest draft SOFA/SOAL documents and requested edits by Milbank team.

James Goodyear III

$1,2955/25/2020 0.2 $259.00 Attention to SOFA/SOAL status and related correspondence from Milbank.

Michael Katzenstein


$4155/25/2020 0.4 $166.00 Update Omni edit tracker.Paul Egloff

$4155/25/2020 1.2 $498.00 Check Omni edits for SOFAs and SOALs and sending the latest versions to Milbank.

Paul Egloff

$4155/25/2020 0.7 $290.50 Reconcile tax authorities to creditor matrix.Paul Egloff

$4155/25/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go over next steps for SOFA/SOAL timing.Paul Egloff


$4155/25/2020 0.1 $41.50 Call with B. Whitaker (Omni) to go over one-off SOFA/SOAL edits.Paul Egloff


$4155/25/2020 0.8 $332.00 Alter Q16 answer in the PDF for all debtors.Paul Egloff

$4155/25/2020 1.3 $539.50 Review SOAL data collection to reconcile vs latest drafts.Paul Egloff

$4155/25/2020 0.5 $207.50 Call with W. Schumacher (Milbank) to go over one-off edits.Paul Egloff

$8655/25/2020 0.4 $346.00 Review of correspondence between W. Schumacher (Milbank), P. Egloff (FTI), and K. Steverson (Omni) regarding modified draft schedules and statements and open items.

Walton Brown JR

$8655/25/2020 0.2 $173.00 Email exchange with W. Schumacher (Milbank) regarding finalization of schedules and statements.

Walton Brown JR

$8655/25/2020 0.1 $86.50 Email to P. Egloff (FTI) regarding noticing to claimants reflected on draft schedules EF1.

Walton Brown JR

$8655/25/2020 0.1 $86.50 Email to W. Schumacher (Milbank) conveying information about signatory to schedules and statements.

Walton Brown JR

$8655/25/2020 0.2 $173.00 Email exchange with S. Fay (OneWeb) and W. Schumacher (Milbank) regarding signatory for schedules and statements.

Walton Brown JR

$8655/25/2020 0.6 $519.00 Review and response to email from W. Schumacher (Milbank) and S. Karimbhai (OneWeb) regarding finalization of schedules and statements.

Walton Brown JR

$8655/25/2020 0.3 $259.50 Call with W. Schumacher (Milbank) regarding finalization of the draft schedules and statements.

Walton Brown JR

$8655/25/2020 0.7 $605.50 Review of modified draft global notes to schedules and statements and comments to W. Schumacher (Milbank) regarding potential modifications.

Walton Brown JR

$8655/25/2020 0.6 $519.00 Email exchange with W. Schumacher (Milbank), S. Karimbhai (OneWeb), and P. Egloff (FTI) regarding modification of EF1.

Walton Brown JR


$5605/26/2020 2.4 $1,344.00 Review final versions of SOFA/SOAL documents ahead confirmation to Milbank team and filing.

James Goodyear III

$5605/26/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over last minute edits.James Goodyear III

$4155/26/2020 0.1 $41.50 Call with W. Schumacher (Milbank) to go over last minute edits.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification: $4155/26/2020 0.1 $41.50 Call with B. Whitaker (Omni) to go over draft timing.Paul Egloff

$4155/26/2020 0.1 $41.50 Call with W. Brown (FTI) to go over signatures for SOFA/SOALs.Paul Egloff

$4155/26/2020 0.3 $124.50 Call with W. Schumacher (Milbank) to go over SOFA/SOAL timing.Paul Egloff


$4155/26/2020 0.2 $83.00 Confirm sign-offs for SOFA/SOALs.Paul Egloff

$4155/26/2020 0.2 $83.00 Confirm with OneWeb finance team on prepaid expense to CEO.Paul Egloff


$4155/26/2020 0.3 $124.50 Update Omni edits tracker for last minute changes.Paul Egloff

$4155/26/2020 0.1 $41.50 Call with B. Whitaker (Omni) to go over last minute edits.Paul Egloff


$4155/26/2020 0.1 $41.50 Call with W. Schumacher (Milbank) to go over SOFA/SOAL timing.Paul Egloff


$4155/26/2020 0.6 $249.00 Reconciling contracts in Schedule G for OneWeb Limited and OneWeb Ltd.

Paul Egloff

$4155/26/2020 0.3 $124.50 Call with J. Goodyear (FTI) to go over last minute edits.Paul Egloff


$4155/26/2020 1.9 $788.50 QC'ing Omni drafts and sending them to Milbank.Paul Egloff

$4155/26/2020 0.2 $83.00 Sending additional Schedule G edits to Omni.Paul Egloff

$4155/26/2020 0.7 $290.50 Update schedules F and G for last minute changes.Paul Egloff


$4155/26/2020 0.4 $166.00 Reviewing Schedule F following Omni's edits.Paul Egloff

$8655/26/2020 0.1 $86.50 Call with P. Egloff (FTI) to go over signatures for SOFA/SOALs.Walton Brown JR

$8655/26/2020 0.1 $86.50 Call with W. Schumacher (Milbank) regarding responses to schedules of assets question regarding ownership of public and non-public companies.

Walton Brown JR

$8655/26/2020 0.4 $346.00 Continuing review and response to emails related to finalization of schedules and statements.

Walton Brown JR

$4155/27/2020 1.6 $664.00 Reconcile SOFA/SOAL creditors to the creditor matrix.Paul Egloff

$4155/27/2020 1.7 $705.50 Reconcile SOFA/SOAL creditors to the interested party list.Paul Egloff

$4155/27/2020 0.2 $83.00 Call with B. Whitaker (Omni) to go over UCC requests.Paul Egloff

$4155/27/2020 0.2 $83.00 Review Omni's excel drafts of SOFA/SOALs.Paul Egloff

$4155/27/2020 0.3 $124.50 Work on Update unredacted versions of SOFA Q3 and Q4.Paul Egloff

$4155/27/2020 0.6 $249.00 Review SOFA Q3 and Q4 to see which debtors need new unredacted exhibits.

Paul Egloff

$4155/28/2020 0.5 $207.50 Digging into antenna placement in SOALs.Paul Egloff

$4155/28/2020 0.2 $83.00 QC'ing and sending out SOFA and SOAL extracts to the UCC.Paul Egloff

$4155/28/2020 1.1 $456.50 QC'ing and sending the unredacted SOFAs and SOALs to Milbank.Paul Egloff







Schedules of Assets and Liabilities and Statement of Financial Affairs Activity Classification:


UCC MattersActivity Classification: $4155/4/2020 0.2 $83.00 Update UCC request list.Paul Egloff

$5605/5/2020 0.3 $168.00 Call with P. Egloff (FTI) to go over KEIP slides for UCC request.Harrison Hessel

$8655/5/2020 1.3 $1,124.50 Coordination regarding response to UCC advisor information request.Jennifer Byrne

$4155/5/2020 1.8 $747.00 Update UCC request list with overlap files from SOFA/SOALs.Paul Egloff

$4155/5/2020 0.3 $124.50 Update UCC request list.Paul Egloff

$4155/5/2020 0.8 $332.00 Update executive payment file to adjust for USD.Paul Egloff

$4155/5/2020 1.2 $498.00 Reconcile insider list to provide to counsel.Paul Egloff

$4155/5/2020 0.3 $124.50 Call with H. Hessel (FTI) to go over KEIP slides for UCC request.Paul Egloff

$8655/5/2020 0.3 $259.50 Review and response to draft file received regarding data requests from official committee of unsecured creditors.

Walton Brown JR

$8655/5/2020 0.4 $346.00 Review of updated response to data requests from official committee of unsecured creditors and forwarding to Milbank for processing.

Walton Brown JR

$8655/5/2020 0.6 $519.00 Responses to W. Schumacher (Milbank) regarding data requests from official committee of unsecured creditors.

Walton Brown JR

$8655/5/2020 0.4 $346.00 Call with W. Schumacher (Milbank) regarding development of responses to UCC data requests and instructions to FTI team for discussion.

Walton Brown JR

$8655/6/2020 0.8 $692.00 Review of information request tracker for UCC.Jennifer Byrne

$4155/6/2020 0.2 $83.00 Call with W. Brown (FTI) to go over payments to executives.Paul Egloff

$4155/6/2020 0.2 $83.00 Formatting to executive payments file for UCC.Paul Egloff

$8655/6/2020 1.6 $1,384.00 Continuing development of responses to UCC data requests and coordination with Milbank.

Walton Brown JR

$8655/6/2020 0.2 $173.00 Call with P. Egloff (FTI) to go over payments to executives.Walton Brown JR

$8655/27/2020 0.8 $692.00 Emails and discussion with E. Kim (Province) regarding Qualcomm agreement.

Jennifer Byrne


Vendor Communications and IssuesActivity Classification: $7355/1/2020 1.1 $808.50 Perform QC on vendor invoice updates and calculations.Fan Yang

$5605/1/2020 0.4 $224.00 Review of all invoices I went through with modifications and revisions.Harrison Hessel

$5605/1/2020 2.8 $1,568.00 Additional invoices to review and fill in missing pieces provided by F. Yang (FTI).

Harrison Hessel

$1,0855/1/2020 0.2 $217.00 Discuss government agency funding arrangement and vendor issues with S. Dube (FTI).

Mark C Spragg

$9855/1/2020 0.4 $394.00 Review draft key vendor proposal and prepare comments.Shawn O'Donnell

$9855/1/2020 0.3 $295.50 Discuss government agency funding arrangement and vendor issues with S. Dube (FTI).

Shawn O'Donnell

$9855/1/2020 0.8 $788.00 Review materials from OneWeb on key vendors and provide comments.Shawn O'Donnell







Vendor Communications and IssuesActivity Classification: $9855/1/2020 0.9 $886.50 Discussion on key vendors with M. Franci (OneWeb), B. Kinney, W.

Schumacher (Milbank), and S. Dube (FTI).Shawn O'Donnell

$9855/1/2020 0.3 $295.50 Discuss property rental projections with M. Malinsky (OneWeb).Stephen Dube

$9855/1/2020 0.4 $394.00 Read contract documentation relating to government agency funding.Stephen Dube

$9855/1/2020 0.7 $689.50 Correspond with M. Franci (OneWeb) on vendor issues.Stephen Dube

$9855/1/2020 0.2 $197.00 Correspond with counsel and tax manager on outstanding taxing authority inquiries.

Stephen Dube

$9855/1/2020 0.6 $591.00 Analyze vendor invoices.Stephen Dube

$9855/1/2020 0.9 $886.50 Discussion on key vendors with M. Franci (OneWeb), B. Kinney, W. Schumacher (Milbank), and S. O'Donnell (FTI).

Stephen Dube

$9855/1/2020 0.2 $197.00 Discuss government agency funding arrangement and vendor issues with M. Spragg (FTI).

Stephen Dube

$9855/1/2020 0.4 $394.00 Reply to overnight emails from OneWeb team and vendors and correspond on issues.

Stephen Dube

$9855/1/2020 0.3 $295.50 Discuss government agency funding arrangement and vendor issues with S. O'Donnell (FTI).

Stephen Dube

$8655/2/2020 1.6 $1,384.00 Review of various emails from OneWeb and FTI team related to vendor payments.

Jennifer Byrne

$1,2955/2/2020 0.6 $777.00 Attention to key vendor negotiation matters.Michael Katzenstein

$9855/3/2020 0.4 $394.00 Review draft of key vendor letter and provide comments.Shawn O'Donnell

$9855/3/2020 0.4 $394.00 Prepare Tier 1 status items for Milbank and distribute.Shawn O'Donnell

$8655/4/2020 0.9 $778.50 Discussion on vendor action plan and communications on vendors, and Lease with W. Schumacher, L. Doyle (Milbank), S. Dube, S. O'Donnell, M. Katzenstein (FTI).

Jennifer Byrne

$1,2955/4/2020 1.5 $1,942.50 Attention to key vendor matters and email correspondence with S. O'Donnell (FTI).

Michael Katzenstein

$1,2955/4/2020 0.9 $1,165.50 Discussion on vendor action plan and communications on vendors, and Lease with W. Schumacher, L. Doyle (Milbank), S. Dube, S. O'Donnell, J. Byrne (FTI).

Michael Katzenstein

$4155/4/2020 0.2 $83.00 Update tier 1 vendor tracker.Paul Egloff

$3505/4/2020 1.7 $595.00 Continue logging invoices from the Accounts Payable inbox to identify outstanding invoices.


$9855/4/2020 0.6 $591.00 Review key vendor contract and proposal.Shawn O'Donnell

$9855/4/2020 0.6 $591.00 Participate in call with S. Dube (FTI), C. Schweiger (Meridian) and H. Dillard and M. Malinsky (OneWeb) on premises lease.

Shawn O'Donnell

$9855/4/2020 0.9 $886.50 Discussion on vendor action plan and communications on vendors, and Lease with W. Schumacher, L. Doyle (Milbank), S. Dube, J. Byrne, M. Katzenstein (FTI).

Shawn O'Donnell

$9855/4/2020 0.3 $295.50 Discuss real estate and vendor matters with S. Dube (FTI) (3 calls).Shawn O'Donnell

$9855/4/2020 0.4 $394.00 Update Tier 1 vendor tracker.Shawn O'Donnell


$9855/4/2020 0.3 $295.50 Discuss real estate and vendor matters with S. O'Donnell (FTI) (3 calls).Stephen Dube







Vendor Communications and IssuesActivity Classification: $9855/4/2020 0.9 $886.50 Discussion on vendor action plan and communications on vendors, and

Lease with W. Schumacher, L. Doyle (Milbank), M. Katzenstein, S. O'Donnell, J. Byrne (FTI).

Stephen Dube

$9855/4/2020 0.6 $591.00 Participate in call with S. O'Donnell (FTI), C. Schweiger (Meridian) and H. Dillard and M. Malinsky (OneWeb) on premises lease.

Stephen Dube

$5605/5/2020 1.4 $784.00 Cross referenced additional invoices for F. Yang (FTI) to determine pre or post-petition.

Harrison Hessel

$8655/5/2020 1.2 $1,038.00 Review of amended milestone agreements. Emails with Treasury regarding the same.

Jennifer Byrne

$4155/5/2020 0.4 $166.00 Confirm entity that signed key vendor's engagement letter for Milbank.Paul Egloff

$4155/5/2020 0.6 $249.00 Confirm entity that pays key vendor for Milbank.Paul Egloff

$9855/5/2020 0.2 $197.00 Discussion on key vendor with B. Gilson (Milbank).Shawn O'Donnell

$9855/5/2020 0.8 $788.00 Review key vendor redline and provide comments.Shawn O'Donnell

$9855/5/2020 0.4 $394.00 Review Qualcomm presentation and provide feedback to Milbank and OneWeb.

Shawn O'Donnell

$9855/5/2020 0.4 $394.00 Analyze vendor status with telecom providers.Stephen Dube

$9855/5/2020 0.6 $591.00 Review proposed payments list and related invoices.Stephen Dube

$9855/5/2020 0.4 $394.00 Compose issues list for discussion with M. Franci (OneWeb).Stephen Dube

$9855/5/2020 0.3 $295.50 Reply to overnight emails on vendor issues.Stephen Dube

$7355/6/2020 0.2 $147.00 Call with H. Hessel (FTI) to discuss certain vendor payment.Fan Yang

$5605/6/2020 0.2 $112.00 Call with F. Yang (FTI) to discuss certain vendor payment.Harrison Hessel

$1,0855/6/2020 0.2 $217.00 Research ITU invoices.Mark C Spragg

$9855/6/2020 0.7 $689.50 Review redline from key vendor, key vendor’s attorney’s response, and key vendor invoices provided.

Shawn O'Donnell

$9855/6/2020 0.2 $197.00 Participate in call with SNP operator and counsel and S. Dube (FTI).Shawn O'Donnell

$9855/6/2020 0.7 $689.50 Review latest Qualcomm redline from Milbank and provide comments.Shawn O'Donnell

$9855/6/2020 0.4 $394.00 Review latest invoices from key vendor and provide comments.Shawn O'Donnell

$9855/6/2020 0.3 $295.50 Discuss next steps on real estate negotiation with S. Dube (FTI).Shawn O'Donnell

$9855/6/2020 0.8 $788.00 Review latest invoices from SNP vendors and provide comments.Shawn O'Donnell

$9855/6/2020 0.4 $394.00 Review escalations emails for follow-up actions.Stephen Dube

$9855/6/2020 0.1 $98.50 Research issues and respond to question from J. Santos (Milbank) on real estate matter.

Stephen Dube

$9855/6/2020 0.2 $197.00 Discuss individual vendors with M. Franci (OneWeb).Stephen Dube

$9855/6/2020 0.4 $394.00 Review list of budget exception vendors.Stephen Dube

$9855/6/2020 0.3 $295.50 Discuss next steps on real estate negotiation with S. O'Donnell (FTI).Stephen Dube

$9855/6/2020 0.4 $394.00 Renew documents and invoices and correspond with J. Guiney and M. Ladovaz (OneWeb) on vendor.

Stephen Dube

$9855/6/2020 0.2 $197.00 Participate in call with SNP operator and counsel and S. O'Donnell (FTI).Stephen Dube

$3705/7/2020 1.6 $592.00 Update utility vendor status and clarify key vendor status.Clayton Cavallo







Vendor Communications and IssuesActivity Classification: $8655/7/2020 0.9 $778.50 Discussion on Tier 1 vendors with M. Katzenstein, M. Spragg, S. Dube,

and S. O'Donnell (FTI).Jennifer Byrne

$1,0855/7/2020 0.9 $976.50 Discussion on Tier 1 vendors with M. Katzenstein, S. Dube, S. O'Donnell, and J. Byrne (FTI).

Mark C Spragg

$1,2955/7/2020 0.9 $1,165.50 Discussion on Tier 1 vendors with S. Dube, M. Spragg, S. O'Donnell, and J. Byrne (FTI).

Michael Katzenstein

$9855/7/2020 0.5 $492.50 Review most recent redline draft of Qualcomm standstill agreement and provide comments.

Shawn O'Donnell

$9855/7/2020 0.2 $197.00 Discussion on Meridian with H. Dillard (OneWeb).Shawn O'Donnell

$9855/7/2020 0.5 $492.50 Discussion on key vendor agreement with B. Gilson (Milbank).Shawn O'Donnell

$9855/7/2020 0.2 $197.00 Discussion on Meridian lease with T. Lomazow (Milbank).Shawn O'Donnell

$9855/7/2020 0.9 $886.50 Discussion on Tier 1 vendors with M. Katzenstein, M. Spragg, S. Dube, and J. Byrne (FTI).

Shawn O'Donnell

$9855/7/2020 0.1 $98.50 Discussion on Meridian with S. Dube (FTI).Shawn O'Donnell

$9855/7/2020 0.6 $591.00 Review most recent redline draft of key vendor change order and provide comments.

Shawn O'Donnell

$9855/7/2020 0.2 $197.00 Discussion on Meridian lease with T. Lomazow and L. Doyle (Milbank).Shawn O'Donnell

$9855/7/2020 0.4 $394.00 Compose emails to operating vendor-managers on post-petition invoices and expenses.

Stephen Dube

$9855/7/2020 0.7 $689.50 Review status of vendors with escalated inquiries.Stephen Dube

$9855/7/2020 0.9 $886.50 Discussion on Tier 1 vendors with M. Katzenstein, M. Spragg, S. O'Donnell, and J. Byrne (FTI).

Stephen Dube

$9855/7/2020 0.7 $689.50 Discuss real estate and vendor matters with H. Dillard (OneWeb).Stephen Dube

$9855/7/2020 0.1 $98.50 Discussion on Meridian with S. O'Donnell (FTI).Stephen Dube

$9855/7/2020 1.1 $1,083.50 Update analysis of budget exception vendors.Stephen Dube

$9855/7/2020 0.3 $295.50 Discuss vendor issues with M. Franci (OneWeb).Stephen Dube

$1,2955/8/2020 0.1 $129.50 Discussion regarding Qualcomm standstill agreement with M. Franci (OneWeb), T. Lomazow (Milbank), S. O'Donnell (FTI).

Michael Katzenstein

$1,2955/8/2020 1.0 $1,295.00 Discussion with Qualcomm on standstill agreement with M. Franci (OneWeb), M. Scipion, M. DeVita, M. Wallace (Qualcomm), B. Gilson, T. Lomazow (Milbank), and S. O'Donnell (FTI).

Michael Katzenstein

$9855/8/2020 0.3 $295.50 Prepare for Qualcomm discussion.Shawn O'Donnell

$9855/8/2020 0.8 $788.00 Review key vendor invoices and prepare schedule for straddle invoices.Shawn O'Donnell

$9855/8/2020 0.1 $98.50 Discussion regarding Qualcomm standstill agreement with M. Franci (OneWeb), T. Lomazow (Milbank), M. Katzenstein (FTI).

Shawn O'Donnell

$9855/8/2020 0.1 $98.50 Discussion regarding SNP Vendors and key vendor with M. Franci (OneWeb).

Shawn O'Donnell

$9855/8/2020 0.7 $689.50 Review SNP vendors and analyze milestone payments.Shawn O'Donnell

$9855/8/2020 0.9 $886.50 Review key vendor contracts.Shawn O'Donnell

$9855/8/2020 1.0 $985.00 Discussion with Qualcomm on standstill agreement with M. Franci (OneWeb), M. Scipion, M. DeVita, M. Wallace (Qualcomm), B. Gilson, T. Lomazow (Milbank), and M. Katzenstein (FTI).

Shawn O'Donnell

$9855/8/2020 0.2 $197.00 Discuss vendor matters with H. Dillard (OneWeb).Stephen Dube







Vendor Communications and IssuesActivity Classification: $9855/8/2020 0.3 $295.50 Reply to overnight emails on vendor matters.Stephen Dube

$9855/8/2020 1.1 $1,083.50 Correspond with K. Dillard, M. Ladovaz and M. Franci (OneWeb) and research issues on unassigned vendors and contracts.

Stephen Dube

$9855/8/2020 0.8 $788.00 Analyze recurring charges on corporate cards.Stephen Dube

$9855/9/2020 0.1 $98.50 Correspond with M. Malinsky (OneWeb) on premises lease matter.Stephen Dube

$9855/10/2020 0.4 $394.00 Update weekly client dashboard.Stephen Dube

$9855/10/2020 0.3 $295.50 Compose emails to vendor-managers to follow-up on orphan vendors and DIP budget exceptions.

Stephen Dube

$9855/10/2020 0.1 $98.50 Compose email to J. Byrne (FTI) on recommended payments.Stephen Dube

$9855/10/2020 0.2 $197.00 Compose update report to FTI team on DIP budget exceptions.Stephen Dube

$8655/11/2020 0.5 $432.50 Discussion on vendor action plan and communications on vendors, and Lease with W. Schumacher, L. Doyle (Milbank), S. Dube, S. O'Donnell and M. Katzenstein (FTI).

Jennifer Byrne

$8655/11/2020 0.2 $173.00 Review email correspondence relating to OCPs.Jennifer Byrne

$1,2955/11/2020 0.6 $777.00 Attention to key vendor contract matters.Michael Katzenstein

$1,2955/11/2020 0.5 $647.50 Discussion on vendor action plan and communications on vendors, and Lease with W. Schumacher, L. Doyle (Milbank), S. Dube, J. Byrne and S. O'Donnell (FTI).

Michael Katzenstein

$1,2955/11/2020 0.8 $1,036.00 Attention to vendor matters.Michael Katzenstein

$4155/11/2020 0.2 $83.00 Following up on creditor matrix file request from counsel.Paul Egloff

$9855/11/2020 0.2 $197.00 Discuss SNP vendors and real estate matters with S. Dube (FTI).Shawn O'Donnell

$9855/11/2020 0.8 $788.00 Review latest redline from Qualcomm and provide comments.Shawn O'Donnell

$9855/11/2020 0.6 $591.00 Update Tier 1 vendor tracking document.Shawn O'Donnell

$9855/11/2020 0.5 $492.50 Discussion on vendor action plan and communications on vendors, and Lease with W. Schumacher, L. Doyle (Milbank), S. Dube, J. Byrne and M. Katzenstein (FTI).

Shawn O'Donnell

$9855/11/2020 0.7 $689.50 Review SNP contracts and current status and prepare SNP work plan.Shawn O'Donnell

$9855/11/2020 1.1 $1,083.50 Review responses from vendor-managers on recurring charges and send inquiries.

Stephen Dube

$9855/11/2020 0.2 $197.00 Discuss ordinary course professionals with S. Karimbhai (OneWeb).Stephen Dube

$9855/11/2020 0.5 $492.50 Discussion on vendor action plan and communications on vendors, and Lease with W. Schumacher, L. Doyle (Milbank), J. Byrne, S. O'Donnell and M. Katzenstein (FTI).

Stephen Dube

$9855/11/2020 0.2 $197.00 Discuss equipment rentals with M. Malinsky (OneWeb).Stephen Dube

$9855/11/2020 0.3 $295.50 Discuss vendor billing issue with L. Horn and G. Rickenbaker (OneWeb).Stephen Dube

$9855/11/2020 0.8 $788.00 Review SNP contracts and invoices.Stephen Dube

$9855/11/2020 0.2 $197.00 Review email correspondence relating to OCPs with J. Byrne (FTI).Stephen Dube

$9855/11/2020 0.7 $689.50 Call to utility to honor utility order and restore service.Stephen Dube

$9855/11/2020 0.2 $197.00 Discuss SNP vendors and real estate matters with S. O'Donnell (FTI).Stephen Dube

$9855/11/2020 0.2 $197.00 Discuss notices to vendors with R. Noble (OneWeb).Stephen Dube







Vendor Communications and IssuesActivity Classification: $9855/11/2020 0.2 $197.00 Discuss OCPs with K. Guerere (OneWeb).Stephen Dube

$7355/12/2020 0.9 $661.50 Compile foreign invoice payment status confirmation list.Fan Yang


$5605/12/2020 0.8 $448.00 Ran match on select invoices against a list of paid invoices to identify any overlap.

Harrison Hessel

$5605/12/2020 0.7 $392.00 Manual lookup of select invoices against list of paid invoices.Harrison Hessel

$5605/12/2020 0.6 $336.00 Manually identified duplicate invoice numbers across multiple vendors to ensure accuracy of match function.

Harrison Hessel

$5605/12/2020 0.3 $168.00 Compared vendors in paid invoices list to vendors in AP list to ensure accuracy of match function.

Harrison Hessel

$5605/12/2020 0.8 $448.00 Converted USD invoices to local currencies for select invoices.Harrison Hessel

$8655/12/2020 0.3 $259.50 Discussion on Tier 1 vendors and business plan with M. Katzenstein, M. Spragg, S. O'Donnell and S. Dube (FTI).

Jennifer Byrne

$1,0855/12/2020 0.3 $325.50 Discussion on Tier 1 vendors and business plan with M. Katzenstein, S. Dube, S. O'Donnell and J. Byrne (FTI).

Mark C Spragg


$1,2955/12/2020 0.4 $518.00 Call with T. Lomazow (Milbank) regarding Qualcomm open issues.Michael Katzenstein

$1,2955/12/2020 0.3 $388.50 Discussion on Tier 1 vendors and business plan with S. Dube, M. Spragg, S. O'Donnell and J. Byrne (FTI).

Michael Katzenstein

$9855/12/2020 0.3 $295.50 Update Tier 1 Vendor tracking document.Shawn O'Donnell

$9855/12/2020 0.3 $295.50 Discussion on Tier 1 vendors and business plan with M. Katzenstein, M. Spragg, S. Dube and J. Byrne (FTI).

Shawn O'Donnell

$9855/12/2020 0.6 $591.00 Review latest Qualcomm agreement and correspondence.Shawn O'Donnell

$9855/12/2020 0.4 $394.00 Discussion on Qualcomm standstill agreement with T. Lomazow (Milbank) and B. Gilson (Milbank).

Shawn O'Donnell

$9855/12/2020 0.4 $394.00 Evaluate key vendor payment timing impact on DIP budget.Shawn O'Donnell

$9855/12/2020 0.8 $788.00 Review and update SNP vendor tracking document.Shawn O'Donnell

$9855/12/2020 0.2 $197.00 Discussion on SNP sites and Qualcomm with M. Franci (OneWeb).Shawn O'Donnell

$9855/12/2020 0.2 $197.00 Research issues and reply to inquiry about professional fee payments from D. Grossman (OneWeb).

Stephen Dube

$9855/12/2020 0.3 $295.50 Reply to overnight emails on vendor matters.Stephen Dube

$9855/12/2020 0.6 $591.00 Review documents and respond to questions from A. McKee and S. Karimbhai (OneWeb) on termination of vendor services.

Stephen Dube

$9855/12/2020 0.2 $197.00 Correspond with A. Manroa and M. Franci (OneWeb) on utility vendors.Stephen Dube

$9855/12/2020 0.9 $886.50 Discuss bankruptcy process with prospective service provider.Stephen Dube

$9855/12/2020 0.3 $295.50 Discussion on Tier 1 vendors and business plan with M. Katzenstein, M. Spragg, S. O'Donnell and J. Byrne (FTI).

Stephen Dube

$9855/12/2020 0.5 $492.50 Discuss construction payables with M. Malinsky (OneWeb) (2 calls).Stephen Dube

$7355/13/2020 0.6 $441.00 Email correspondence with M. Mucha (OneWeb) on payment status confirmation of a sample of foreign vendor invoices.

Fan Yang








Vendor Communications and IssuesActivity Classification: $7355/13/2020 0.6 $441.00 Review new invoices provided by D. Grossman (OneWeb).Fan Yang

$6155/13/2020 1.0 $615.00 Discuss SNP site priorities with M. Franci and J. Paciaroni (OneWeb) and S. O'Donnell and S. Dube (FTI).

Jason Hanerfeld

$8655/13/2020 1.8 $1,557.00 Emails regarding various vendor issues.Jennifer Byrne

$1,2955/13/2020 1.2 $1,554.00 Discussion re: Qualcomm with M. Franci (OneWeb), M. Scipion, M. DeVita, M. Wallace (Qualcomm), B. Gilson, T. Lomazow (Milbank), S. O'Donnell (FTI).

Michael Katzenstein

$1,2955/13/2020 0.8 $1,036.00 Attention to tier 1 vendor settlement arrangements.Michael Katzenstein


$1,2955/13/2020 1.1 $1,424.50 Attention to key vendor critical vendor negotiations.Michael Katzenstein

$9855/13/2020 0.5 $492.50 Discussion on SNP sites with W. Schumacher (Milbank) and S. Dube (FTI).

Shawn O'Donnell

$9855/13/2020 1.0 $985.00 Discuss SNP site priorities with M. Franci and J. Paciaroni (OneWeb) and S. Dube and J. Hanerfeld (FTI).

Shawn O'Donnell

$9855/13/2020 0.5 $492.50 Call with SNP vendor and counsel, W. Schumacher (Milbank) and S. Dube (FTI) on status.

Shawn O'Donnell

$9855/13/2020 1.2 $1,182.00 Discussion re: Qualcomm with M. Franci (OneWeb), M. Scipion, M. DeVita, M. Wallace (Qualcomm), B. Gilson, T. Lomazow (Milbank), M. Katzenstein (FTI).

Shawn O'Donnell

$9855/13/2020 0.5 $492.50 Discuss next steps following vendor call with W. Schumacher (Milbank) and S. Dube (FTI).

Shawn O'Donnell

$9855/13/2020 0.5 $492.50 Calls (2) to utilities to honor utility order and prevent service disconnection.

Stephen Dube

$9855/13/2020 0.5 $492.50 Discussion on SNP sites with W. Schumacher (Milbank) and S. O'Donnell (FTI).

Stephen Dube

$9855/13/2020 0.2 $197.00 Correspond with D. Bath, S. Karimbhai and R. Noble (OneWeb) on resolution of vendor dispute.

Stephen Dube

$9855/13/2020 1.0 $985.00 Discuss SNP site priorities with M. Franci and J. Paciaroni (OneWeb) and S. O'Donnell and J. Hanerfeld (FTI).

Stephen Dube

$9855/13/2020 0.5 $492.50 Call with SNP vendor and counsel, W. Schumacher (Milbank) and S. O'Donnell (FTI) on status.

Stephen Dube

$9855/13/2020 0.5 $492.50 Call with utility vendor to notify of utility order.Stephen Dube

$9855/13/2020 0.7 $689.50 Reply to emails from vendor managers on vendor issues, invoices and notices.

Stephen Dube

$9855/13/2020 0.4 $394.00 Review and respond to escalated emails on vendor issues.Stephen Dube

$9855/13/2020 0.5 $492.50 Discuss next steps following vendor call with W. Schumacher (Milbank) and S. O'Donnell (FTI).

Stephen Dube

$8655/14/2020 0.9 $778.50 Discuss SNP site obligations with S. O'Donnell, M. Spragg, S. Dube and M. Katzenstein (partial) (FTI).

Jennifer Byrne

$8655/14/2020 1.1 $951.50 Review of additional milestone amendment agreements. Emails to S. O'Donnell (FTI) regarding the same.

Jennifer Byrne

$1,0855/14/2020 0.1 $108.50 Discuss SNP site obligations with S. O'Donnell and S. Dube (FTI).Mark C Spragg

$1,0855/14/2020 0.9 $976.50 Discuss SNP site obligations with S. O'Donnell, S. Dube, J. Byrne and M. Katzenstein (partial) (FTI).

Mark C Spragg

$1,2955/14/2020 0.4 $518.00 Discuss (partial) SNP site obligations with S. O'Donnell, M. Spragg, J. Byrne and S. Dube (FTI).

Michael Katzenstein







Vendor Communications and IssuesActivity Classification: $1,2955/14/2020 0.2 $259.00 Discussion on Qualcomm agreement with S. O'Donnell (FTI) and M.

Franci (OneWeb).Michael Katzenstein

$1,2955/14/2020 0.3 $388.50 Discussion on Brazil SNP site with S. O'Donnell and S. Dube (FTI).Michael Katzenstein

$9855/14/2020 0.2 $197.00 Discussion on Qualcomm agreement with M. Katzenstein (FTI) and M. Franci (OneWeb).

Shawn O'Donnell

$9855/14/2020 0.9 $886.50 Discuss SNP site obligations with S. Dube, M. Spragg, J. Byrne and M. Katzenstein (partial) (FTI).

Shawn O'Donnell

$9855/14/2020 0.3 $295.50 Update Tier 1 tracking documents.Shawn O'Donnell

$9855/14/2020 0.1 $98.50 Discuss SNP site obligations with S. Dube and M. Spragg (FTI).Shawn O'Donnell

$9855/14/2020 0.4 $394.00 Review latest key vendor redline and provide comments.Shawn O'Donnell

$9855/14/2020 0.6 $591.00 Review SNP contracts and current status of builds.Shawn O'Donnell

$9855/14/2020 0.6 $591.00 Review Latest Qualcomm redline and provide comments.Shawn O'Donnell

$9855/14/2020 0.3 $295.50 Discussion on Brazil SNP site with M. Katzenstein and S. Dube (FTI).Shawn O'Donnell

$9855/14/2020 0.3 $295.50 Discussion on Brazil SNP site with M. Katzenstein and S. O'Donnell (FTI).

Stephen Dube

$9855/14/2020 0.6 $591.00 Discuss vendor and payment status with a vendor and S. Karimbhai and C. Emmanuel (OneWeb).

Stephen Dube

$9855/14/2020 0.8 $788.00 Discuss telecom vendors with A. Manroa (OneWeb).Stephen Dube

$9855/14/2020 0.3 $295.50 Discuss critical vendor process with W. Schumacher (Milbank).Stephen Dube

$9855/14/2020 0.7 $689.50 Review and make notes on draft list of proposed vendor payments.Stephen Dube

$9855/14/2020 0.3 $295.50 Discuss vendor status and next steps with S. Karimbhai (OneWeb).Stephen Dube

$9855/14/2020 0.9 $886.50 Discuss SNP site obligations with S. O'Donnell, M. Spragg, J. Byrne and M. Katzenstein (partial) (FTI).

Stephen Dube

$9855/14/2020 0.3 $295.50 Review status of vendor payments and prepare recommendation.Stephen Dube

$9855/14/2020 0.1 $98.50 Compose email to telecom vendor to address compliance with the utility order.

Stephen Dube

$9855/14/2020 0.8 $788.00 Update status of vendors on recurring credit card charges.Stephen Dube

$9855/14/2020 0.1 $98.50 Discuss SNP site obligations with S. O'Donnell and M. Spragg (FTI).Stephen Dube

$3705/15/2020 0.2 $74.00 Discuss vendor status with S. Dube (FTI).Clayton Cavallo

$3705/15/2020 0.6 $222.00 Update utility vendor status.Clayton Cavallo

$1,2955/15/2020 0.8 $1,036.00 Attention to Tier 1 settlements.Michael Katzenstein

$9855/15/2020 0.4 $394.00 Review latest key vendor agreement and provide comments.Shawn O'Donnell



$9855/15/2020 0.6 $591.00 Review SNP vendor status agreements and state of communications.Shawn O'Donnell

$9855/15/2020 0.3 $295.50 Review latest Qualcomm redline and provide comments.Shawn O'Donnell

$9855/15/2020 0.4 $394.00 Review DIP budget and Tier 1 vendor payment timeline and provide comments.

Shawn O'Donnell







Vendor Communications and IssuesActivity Classification: $9855/15/2020 0.2 $197.00 Discuss SNP vendor with S. Dube (FTI).Shawn O'Donnell

$9855/15/2020 0.7 $689.50 Review key vendor letter and provide comments.Shawn O'Donnell

$9855/15/2020 0.5 $492.50 Review key vendor letter and status and provide comments to M. Franci (OneWeb).

Shawn O'Donnell

$9855/15/2020 0.7 $689.50 Discuss SNPs with S. Dube (FTI).Shawn O'Donnell

$9855/15/2020 0.2 $197.00 Discuss vendor status with C. Cavallo (FTI).Stephen Dube

$9855/15/2020 0.4 $394.00 Analyze payables to vendors seeking critical vendor status.Stephen Dube

$9855/15/2020 0.6 $591.00 Discuss preparation of cure schedule with H. Dillard (OneWeb).Stephen Dube

$9855/15/2020 0.5 $492.50 Review status of telecom vendors.Stephen Dube

$9855/15/2020 0.6 $591.00 Review and follow-up escalated vendor email inquiries.Stephen Dube

$9855/15/2020 0.2 $197.00 Review comments on vendor matters from M. Ladovaz (OneWeb).Stephen Dube

$9855/15/2020 0.3 $295.50 Research issues and email with J. Byrne (FTI) on payment list follow-up items.

Stephen Dube

$9855/15/2020 0.3 $295.50 Comment on draft vendor amendment.Stephen Dube

$9855/15/2020 0.2 $197.00 Discuss SNP vendor with S. O'Donnell (FTI).Stephen Dube


$9855/15/2020 0.7 $689.50 Discuss SNPs with S. O'Donnell (FTI).Stephen Dube

$9855/15/2020 0.2 $197.00 Discuss account with telecom vendor.Stephen Dube

$9855/15/2020 0.2 $197.00 Review escalated emails and send inquiries to vendor managers.Stephen Dube

$9855/15/2020 0.6 $591.00 Update list of vendor assignments.Stephen Dube

$9855/16/2020 0.1 $98.50 Compose email to W. Schumacher (Milbank) on vendor matter.Stephen Dube

$7355/17/2020 0.8 $588.00 Address review comments on open invoice reconciliation.Fan Yang

$9855/17/2020 0.4 $394.00 Review key vendor letter and provide additional comments to Milbank.Shawn O'Donnell

$9855/17/2020 0.3 $295.50 Prepare updates for weekly client status call.Stephen Dube

$3705/18/2020 0.6 $222.00 Discuss telecom vendors with A. Manroa and M. Franci (OneWeb) and S. Dube (FTI).

Clayton Cavallo

$3705/18/2020 0.6 $222.00 Update utility vendor status.Clayton Cavallo

$7355/18/2020 0.4 $294.00 Address review comments on invoice payment status.Fan Yang

$5605/18/2020 0.4 $224.00 Reviewed final key vendor agreements and sent reminder invites for payment dates.

Harrison Hessel

$8655/18/2020 0.5 $432.50 Discussion on vendor action plan and communications on vendors, and lease with W. Schumacher (Milbank), L. Doyle (Milbank), S. O'Donnell (FTI).

Jennifer Byrne

$8655/18/2020 0.2 $173.00 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and M. Spragg, M. Katzenstein, S. O'Donnell and S. Dube (FTI).

Jennifer Byrne

$1,0855/18/2020 0.2 $217.00 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and S. Dube, M. Katzenstein, S. O'Donnell and J. Byrne (FTI).

Mark C Spragg







Vendor Communications and IssuesActivity Classification: $1,2955/18/2020 0.6 $777.00 Attention to tier 1 vendor matters.Michael Katzenstein

$1,2955/18/2020 0.2 $259.00 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and M. Spragg, S. Dube, S. O'Donnell and J. Byrne (FTI).

Michael Katzenstein

$9855/18/2020 0.5 $492.50 Discussion on vendor action plan and communications on vendors, and lease with W. Schumacher (Milbank), L. Doyle (Milbank), J. Byrne (FTI).

Shawn O'Donnell

$9855/18/2020 0.5 $492.50 Discussion on key vendors with M. Franci (OneWeb).Shawn O'Donnell

$9855/18/2020 0.4 $394.00 Update Tier 1 vendor tracking document.Shawn O'Donnell

$9855/18/2020 0.8 $788.00 Review SNP vendor agreements and contracts.Shawn O'Donnell

$9855/18/2020 0.2 $197.00 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and M. Spragg, M. Katzenstein, S. Dube and J. Byrne (FTI).

Shawn O'Donnell

$9855/18/2020 0.6 $591.00 Review key vendor correspondence and agreements.Shawn O'Donnell

$9855/18/2020 0.3 $295.50 Reply to overnight emails from vendor managers on unassigned vendors.Stephen Dube

$9855/18/2020 0.6 $591.00 Discuss telecom vendors with A. Manroa and M. Franci (OneWeb) and C. Cavallo (FTI).

Stephen Dube

$9855/18/2020 0.4 $394.00 Discuss status of return of leased equipment with M. Malinsky (OneWeb).Stephen Dube

$9855/18/2020 0.2 $197.00 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and M. Spragg, M. Katzenstein, S. O'Donnell and J. Byrne (FTI).

Stephen Dube

$9855/18/2020 0.1 $98.50 Discuss SNP vendor with W. Schumacher (Milbank).Stephen Dube

$3705/19/2020 0.4 $148.00 Discuss IT vendors with D. Bath (OneWeb) and S. Dube (FTI).Clayton Cavallo


$8655/19/2020 1.1 $951.50 Review of tax professional invoices. Emails with D. Grossman (OneWeb) regarding payment status.

Jennifer Byrne

$1,2955/19/2020 0.9 $1,165.50 Status call with S. O'Donnell (FTI) regarding vendor agreements.Michael Katzenstein

$9855/19/2020 0.7 $689.50 Review Qualcomm motion and provide comments.Shawn O'Donnell

$9855/19/2020 0.6 $591.00 Review latest key vendor correspondence and provide comments.Shawn O'Donnell

$9855/19/2020 0.8 $788.00 Review SNP contracts and analyze invoices.Shawn O'Donnell

$9855/19/2020 1.2 $1,182.00 Discuss SNP vendors with M. Franci and J. Paciaroni (OneWeb) and S. Dube (FTI).

Shawn O'Donnell

$9855/19/2020 0.5 $492.50 Review key vendor letter and provide comments.Shawn O'Donnell

$9855/19/2020 0.9 $886.50 Status call with M. Katzenstein (FTI) regarding vendor agreements.Shawn O'Donnell

$9855/19/2020 0.4 $394.00 Review latest key vendor correspondence and provide comments.Shawn O'Donnell

$9855/19/2020 0.5 $492.50 Discuss professional services vendor with M. Franci, D. Bath and S. Karimbhai (OneWeb).

Stephen Dube

$9855/19/2020 0.6 $591.00 Discuss consulting vendor with S. Karimbhai, D. Bath and M. Franci (OneWeb).

Stephen Dube

$9855/19/2020 0.4 $394.00 Discuss IT vendors with D. Bath (OneWeb) and C. Cavallo (FTI).Stephen Dube

$9855/19/2020 1.2 $1,182.00 Discuss SNP vendors with M. Franci and J. Paciaroni (OneWeb) and S. O'Donnell (FTI).

Stephen Dube







Vendor Communications and IssuesActivity Classification: $9855/19/2020 0.4 $394.00 Reply to overnight emails on vendor matters.Stephen Dube

$9855/19/2020 1.2 $1,182.00 Review and comment on draft cure schedule.Stephen Dube

$9855/19/2020 0.4 $394.00 Review correspondence with telecom vendors and draft replies.Stephen Dube

$9855/19/2020 0.4 $394.00 Review escalated emails.Stephen Dube

$9855/19/2020 0.2 $197.00 Discuss shipper with W. Schumacher (Milbank).Stephen Dube

$9855/19/2020 0.2 $197.00 Review status of vendors with recurring credit card charges.Stephen Dube

$3705/20/2020 0.6 $222.00 Participate in call with software vendor and D. Bath (OneWeb) and S. Dube (FTI) on status of contracts and payables.

Clayton Cavallo


$1,2955/20/2020 0.9 $1,165.50 Attention to tier 1 settlements and critical vendor agreement with key vendor.

Michael Katzenstein

$1,2955/20/2020 0.1 $129.50 Discussion on Qualcomm with S. O'Donnell (FTI).Michael Katzenstein

$9855/20/2020 0.2 $197.00 Discussion on SNP site vendors with M. Franci (OneWeb).Shawn O'Donnell

$9855/20/2020 0.3 $295.50 Discussion on key vendor with J. Paciaroni (OneWeb).Shawn O'Donnell

$9855/20/2020 0.1 $98.50 Discussion on Qualcomm with M. Katzenstein (FTI).Shawn O'Donnell

$9855/20/2020 0.1 $98.50 Discussion on key vendors with S. Dube (FTI).Shawn O'Donnell

$9855/20/2020 0.3 $295.50 Discuss SNP negotiations with S. Dube (FTI).Shawn O'Donnell

$9855/20/2020 0.4 $394.00 Discussion on SNP site vendor communications plan and Qualcomm with M. Franci (OneWeb).

Shawn O'Donnell

$9855/20/2020 0.8 $788.00 Review vendor contracts.Shawn O'Donnell

$9855/20/2020 0.2 $197.00 Correspond with telecom vendor on utility order and post-petition charges.

Stephen Dube

$9855/20/2020 0.2 $197.00 Call with telecom vendor to discuss status and invoices.Stephen Dube


$9855/20/2020 0.6 $591.00 Participate in call with software vendor and D. Bath (OneWeb) and C. Cavallo (FTI) on status of contracts and payables.

Stephen Dube

$9855/20/2020 0.1 $98.50 Discussion on key vendor with S. O'Donnell (FTI).Stephen Dube

$9855/20/2020 0.3 $295.50 Discuss SNP negotiations with S. O'Donnell (FTI).Stephen Dube

$9855/20/2020 0.3 $295.50 Update list of unassigned vendors and designations for rejection.Stephen Dube

$3705/21/2020 0.8 $296.00 Review Omni's 503b9.Clayton Cavallo

$7355/21/2020 0.8 $588.00 Respond to invoice requests related to a sample of vendors.Fan Yang

$6155/21/2020 0.7 $430.50 Participate in internal call with S. Dube (FTI) re: Tier 1 vendors.Jason Hanerfeld

$1,2955/21/2020 0.5 $647.50 Attention to tier 1 settlements.Michael Katzenstein

$9855/21/2020 0.9 $886.50 Review SNP vendor agreements and contracts and update SNP negotiation tracking document.

Shawn O'Donnell

$9855/21/2020 0.8 $788.00 Discuss SNPs with J. Silber and D. Panahay (Milbank) and S. Dube (FTI).

Shawn O'Donnell

$9855/21/2020 0.4 $394.00 Prepare notice schedule for insurance policies.Stephen Dube







Vendor Communications and IssuesActivity Classification: $9855/21/2020 0.3 $295.50 Reply to email inquiry from D. Grossman (OneWeb) about proofs of

claim.Stephen Dube

$9855/21/2020 0.8 $788.00 Discuss SNPs with J. Silber and D. Panahay (Milbank) and S. O'Donnell (FTI).

Stephen Dube

$9855/21/2020 0.7 $689.50 Participate in internal call with J. Hanerfeld (FTI) re: Tier 1 vendors.Stephen Dube

$9855/21/2020 0.3 $295.50 Discuss file share subscriptions with D. Bath (OneWeb) and correspond with C. Emmanuel (OneWeb) and operating management.

Stephen Dube


$1,2955/22/2020 0.6 $777.00 Attention to tier 1 vendor settlements and related correspondence.Michael Katzenstein

$9855/22/2020 0.6 $591.00 Review Tier 1 vendor contracts.Shawn O'Donnell

$9855/22/2020 0.8 $788.00 Review SNP vendor contracts.Shawn O'Donnell

$9855/22/2020 0.4 $394.00 Review invoices and correspond with C. Emmanuel, H. Dillard, D. Grossman and S. Karimbhai (OneWeb) on vendor issues.

Stephen Dube

$1,2955/23/2020 0.1 $129.50 Discussion on Qualcomm agreement with S. O'Donnell (FTI).Michael Katzenstein

$9855/23/2020 0.6 $591.00 Review Qualcomm materials and provide recommendation on new timeline.

Shawn O'Donnell

$9855/23/2020 0.1 $98.50 Discussion on Qualcomm agreement with M. Katzenstein (FTI).Shawn O'Donnell

$9855/23/2020 0.1 $98.50 Discussion on Qualcomm agreement with T. Lomazow (Milbank).Shawn O'Donnell

$1,2955/24/2020 0.4 $518.00 Attention to correspondence re: tier 1 vendor settlements.Michael Katzenstein

$9855/24/2020 0.4 $394.00 Review latest Qualcomm redline and provide comments.Shawn O'Donnell

$9855/24/2020 0.6 $591.00 Compare input on cure analysis from M. Ladovaz (OneWeb) and prior analysis.

Stephen Dube

$1,2955/25/2020 0.3 $388.50 Attention to correspondence re: tier 1 settlements.Michael Katzenstein

$9855/25/2020 1.2 $1,182.00 Update and expand cure schedule.Stephen Dube

$9855/25/2020 0.6 $591.00 Integrate purchase orders into cure analysis file for SNPs.Stephen Dube

$3705/26/2020 0.8 $296.00 Update utility vendor master.Clayton Cavallo

$7355/26/2020 1.8 $1,323.00 Address inquiries on a sample of vendors and invoices.Fan Yang

$1,2955/26/2020 0.3 $388.50 Attention to matters re: tier 1 vendor settlements and related correspondence.

Michael Katzenstein

$9855/26/2020 0.8 $788.00 Review SNP vendor discussion status and prepare comments.Shawn O'Donnell

$9855/26/2020 0.3 $295.50 Correspond with vendor and vendor manager to address threatened disconnection of service by a vendor.

Stephen Dube

$9855/26/2020 0.3 $295.50 Correspond with D. Bath (OneWeb) on vendor matters.Stephen Dube

$9855/26/2020 0.3 $295.50 Call with software vendor bankruptcy department to ensure no loss of access to software applications.

Stephen Dube

$9855/26/2020 0.3 $295.50 Correspond with D. Bath and J. Guiney (OneWeb) on vendor matters.Stephen Dube

$9855/26/2020 0.7 $689.50 Review draft cure analysis files and send inquiries.Stephen Dube

$9855/26/2020 0.2 $197.00 Discuss accounting and tax firm services with S. Karimbhai (OneWeb).Stephen Dube

$9855/26/2020 0.2 $197.00 Prepare issues list for call with Milbank on cure schedule.Stephen Dube







Vendor Communications and IssuesActivity Classification: $9855/26/2020 0.7 $689.50 Compose update email on cure schedule preparation status.Stephen Dube

$9855/26/2020 0.5 $492.50 Review escalated vendor inquiries from the Memorial Day weekend.Stephen Dube


$9855/26/2020 0.4 $394.00 Analyze vendor-manager input to cure schedule for technology vendor.Stephen Dube

$7355/27/2020 1.2 $882.00 Update weekly cash disbursement list.Fan Yang

$7355/27/2020 1.6 $1,176.00 Search for and compile missing invoices per request from R. Crowe (OneWeb).

Fan Yang

$7355/27/2020 1.5 $1,102.50 Compile 5/27 disbursement list draft.Fan Yang

$8655/27/2020 0.2 $173.00 Call with S. Dube and M. Spragg (FTI) on insurance and surety bond matters.

Jennifer Byrne

$1,0855/27/2020 0.2 $217.00 Call with J. Byrne and S. Dube (FTI) on insurance and surety bond matters.

Mark C Spragg

$1,2955/27/2020 0.4 $518.00 Attention to key vendor redraft and related matters.Michael Katzenstein

$9855/27/2020 0.7 $689.50 Review key vendor correspondence and materials in preparation for call with key vendor.

Shawn O'Donnell

$9855/27/2020 0.6 $591.00 Discussion on key vendor relationship with M. Franci, J. Paciaroni (OneWeb), and S. Dube (FTI).

Shawn O'Donnell

$9855/27/2020 0.5 $492.50 Analyze draft cure analysis file for telecom vendor.Stephen Dube

$9855/27/2020 0.5 $492.50 Discuss vendor matters with H. Dillard (OneWeb).Stephen Dube

$9855/27/2020 0.6 $591.00 Discussion on key vendor relationship with M. Franci, J. Paciaroni (OneWeb), and S. O'Donnell (FTI).

Stephen Dube

$9855/27/2020 0.3 $295.50 Research and reply to question from counsel on real estate matter.Stephen Dube

$9855/27/2020 0.8 $788.00 Analyze draft cure analysis file for technology vendor.Stephen Dube

$9855/27/2020 0.3 $295.50 Reply to vendor emails.Stephen Dube

$9855/27/2020 0.2 $197.00 Call with J. Byrne and M. Spragg (FTI) on insurance and surety bond matters.

Stephen Dube

$9855/27/2020 0.7 $689.50 Review proposed weekly payments list.Stephen Dube

$7355/28/2020 0.8 $588.00 Compile open question list regarding credit card payments, Tallie expense reports and SNP vendor payments.

Fan Yang


$7355/28/2020 1.2 $882.00 Search for and compile missing invoices per request from R. Crowe (OneWeb).

Fan Yang

$7355/28/2020 0.3 $220.50 Correspond with M. Mucha (OneWeb) on Tallie invoice payment status.Fan Yang

$7355/28/2020 0.7 $514.50 Respond to questions regarding proposed disbursement list.Fan Yang

$8655/28/2020 0.3 $259.50 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and M. Spragg, M. Katzenstein, S. O'Donnell and S. Dube (FTI).

Jennifer Byrne

$1,0855/28/2020 0.3 $325.50 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and S. Dube, M. Katzenstein, S. O'Donnell and J. Byrne (FTI).

Mark C Spragg

$1,2955/28/2020 0.3 $388.50 Call with T. Lomazow (Milbank) re: vendor matters.Michael Katzenstein







Vendor Communications and IssuesActivity Classification: $1,2955/28/2020 0.3 $388.50 Participate in weekly coordination Milbank-FTI call with L. Doyle and W.

Schumacher (Milbank) and M. Spragg, S. Dube, S. O'Donnell and J. Byrne (FTI).

Michael Katzenstein

$9855/28/2020 0.3 $295.50 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and M. Spragg, M. Katzenstein, S. Dube and J. Byrne (FTI).

Shawn O'Donnell

$9855/28/2020 0.6 $591.00 Discussion with SNP vendor on post-petition expenses with J. Paciaroni (OneWeb), J. Santos (Milbank), and vendor.

Shawn O'Donnell

$9855/28/2020 0.1 $98.50 Discussion on Comsat with S. Dube (FTI).Shawn O'Donnell

$9855/28/2020 0.3 $295.50 Discuss premises leases with M. Malinsky (OneWeb).Stephen Dube

$9855/28/2020 0.9 $886.50 Analyze cures SNP site-by-site including all vendors.Stephen Dube

$9855/28/2020 0.7 $689.50 Further review inquiries from OneWeb legal department, research issues, reply and itemize updates to cure schedule.

Stephen Dube

$9855/28/2020 0.9 $886.50 Discuss cure schedule (7 calls) with W. Schumacher (Milbank).Stephen Dube


$9855/28/2020 0.4 $394.00 Review draft cure schedule and update.Stephen Dube

$9855/28/2020 0.7 $689.50 Correspond with J. Dunn and legal team (OneWeb) on cure schedule.Stephen Dube

$9855/28/2020 0.3 $295.50 Participate in weekly coordination Milbank-FTI call with L. Doyle and W. Schumacher (Milbank) and M. Spragg, M. Katzenstein, S. O'Donnell and J. Byrne (FTI).

Stephen Dube

$9855/28/2020 0.5 $492.50 Update cure schedule per Milbank instructions.Stephen Dube

$9855/28/2020 0.1 $98.50 Discussion on key vendor with S. O'Donnell (FTI).Stephen Dube


$7355/29/2020 0.6 $441.00 Correspond with M. Mucha (OneWeb) on invoice payment status.Fan Yang

$5605/29/2020 0.4 $224.00 Tracked down professional fee invoices and uploaded to internal shared folder.

Harrison Hessel

$6155/29/2020 0.9 $553.50 Prepare analysis re: key vendor POs.Jason Hanerfeld

$1,2955/29/2020 0.2 $259.00 Discussion on Qualcomm agreement with G. Schmitz (Houlihan Lokey) and S. O'Donnell (FTI).

Michael Katzenstein

$1,2955/29/2020 0.2 $259.00 Discussion on Vendor management with S. O'Donnell and S. Dube (FTI).Michael Katzenstein

$9855/29/2020 0.2 $197.00 Discussion on Qualcomm agreement with G. Schmitz (Houlihan Lokey) and M. Katzenstein (FTI).

Shawn O'Donnell

$9855/29/2020 0.2 $197.00 Discussion on key vendor post internal call with W. Schumacher (Milbank).

Shawn O'Donnell

$9855/29/2020 0.7 $689.50 Review SNP site plan and original timeline.Shawn O'Donnell

$9855/29/2020 0.2 $197.00 Discussion on Vendor management with M. Katzenstein and S. Dube (FTI).

Shawn O'Donnell

$9855/29/2020 0.8 $788.00 Review key vendor demand letter and invoices.Shawn O'Donnell

$9855/29/2020 0.3 $295.50 Discussion on key vendor invoices with J. Paciaroni (OneWeb).Shawn O'Donnell

$9855/29/2020 0.5 $492.50 Discussion on key vendor with vendor, J. Silver (Milbank), and S. Dube (FTI).

Shawn O'Donnell

$9855/29/2020 0.6 $591.00 Review key vendor invoices and provide feedback.Shawn O'Donnell







Vendor Communications and IssuesActivity Classification: $9855/29/2020 0.7 $689.50 Participate in discussion of SNP vendor negotiation with W. Schumacher

and D. Panahy (Milbank), S. Karimbhai (OneWeb) and S. Dube (FTI).Shawn O'Donnell

$9855/29/2020 0.1 $98.50 Discussion on key vendor with J. Paciaroni (OneWeb).Shawn O'Donnell

$9855/29/2020 0.2 $197.00 Discussion on key vendor prior to internal call with W. Schumacher (Milbank).

Shawn O'Donnell


$9855/29/2020 0.5 $492.50 Research issues and correspond with H. Dillard, R. Pritchard-Kelly and S. Karimbhai (OneWeb) and team on vendor invoices.

Stephen Dube

$9855/29/2020 0.2 $197.00 Discussion on Vendor management with M. Katzenstein and S. O'Donnell (FTI).

Stephen Dube

$9855/29/2020 1.1 $1,083.50 Review invoices and prepare notes for vendor reviews with M. Franci and H. Dillard (OneWeb).

Stephen Dube

$9855/29/2020 0.5 $492.50 Discussion on key vendor with vendor, J. Silver (Milbank), and S. O'Donnell (FTI).

Stephen Dube

$9855/29/2020 0.7 $689.50 Participate in discussion of SNP vendor negotiation with W. Schumacher and D. Panahy (Milbank), S. Karimbhai (OneWeb) and S. O'Donnell (FTI).

Stephen Dube

$9855/31/2020 0.3 $295.50 Review key vendor correspondence.Shawn O'Donnell

$9855/31/2020 0.4 $394.00 Review key vendor updated proposal and provide comments.Shawn O'Donnell

$9855/31/2020 0.4 $394.00 Review Qualcomm correspondence and agreement and provide response.

Shawn O'Donnell


2,027.3Grand Total of Hours and Fees 1,430,435.00




TotalExpense Type

Summary of FTI Consulting, Inc. Expenses By Expense TypeFor the Period May 1, 2020 Through May 31, 2020

Subscriptions $73.02

Telephone $70.00

$143.02Total Expenses

Page 1 of 1EXHIBIT D


Date Amount Description of ExpensesConsultant


FTI Consulting, Inc. Expense Detail


Expense Type: Subscriptions

05/04/2020 $73.02 Subscriptions to Electronic Services for Stephen Dube. QuickBooks Subscription May 2020.

Stephen Dube

Total: $73.02Expense Type: Telephone

05/04/2020 $70.00 Telephone - Stephen Dube. Courtsolutions court conference access for confirmation hearing.

Stephen Duebe

Total: $70.00

$143.02GRAND TOTAL:

Page 1 of 1EXHIBIT E


Documents

FTI CONSULTING, INC. Three Times Square New York, New York … · 1 day ago · Mark C Spragg $1,085 Research FCC bonding process and alternative surety providers. 5/20/2020 0.2 $217.00