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Exhibit B <br /> Payment Schedule <br /> Except for a payment that is due on the Effective Date, Customer will make payments to Motorola <br /> within twenty(20)days after the date of each invoice. Customer will make payments when due in the <br /> form of a check, cashier's check, or wire transfer drawn on a U.S. financial institution and in <br /> accordance with the following milestones. <br /> 1. 25%of the Contract Price minus Subscribers due upon contract execution; <br /> 2. 60%of the Contract Price minus Subscribers due upon shipment of equipment; <br /> 3. 54,0 of the Contract Price minus Subscribers due upon installation of equipment; <br /> 4 5%of the Contract Price minus Subscribers upon system acceptance or start of beneficial use; <br /> and <br /> 5. 5%of the Contract Price minus Subscribers due upon Final Acceptance. <br /> Subscribers will he billed separately upon shipment to customer designated ship-to location. <br /> Motorola reserves the right to make partial shipments of equipment and to request payment upon <br /> shipment of such equipment. In addition, Motorola reserves the right to invoice for installations or <br /> civil work completed on a site-by-site basis, when applicable. <br /> Section 9: Pricing of Proposal (updated 7/24/14)—See for`Proposed Unit Pricing" <br /> StarCom CSA_05.09.13.doc 18 <br /> Motorola Contract No. <br />