Successor

Fulfillment Costs

Cost of Acquisition

Total Contract Assets

IT Services

IT Services

IT Services

and

Total

and

Total

and

Total

(dollars in millions)

Network

Hardware

Company

Network

Hardware

Company

Network

Hardware

Company

Balance as of September 8, 2021 (remeasured upon Merger)

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

Additions

0.7

0.8

1.5

3.5

0.4

3.9

4.2

1.2

5.4

Amortization

—

(0.1

)

(0.1

)

(0.2

)

(0.1

)

(0.3

)

(0.2

)

(0.2

)

(0.4

)

Balance as of December 31, 2021

0.7

0.7

1.4

3.3

0.3

3.6

4.0

1.0

5.0

Additions

2.2

2.6

4.8

11.3

1.6

12.9

13.5

4.2

17.7

Amortization

(0.4

)

(0.6

)

(1.0

)

(2.6

)

(0.9

)

(3.5

)

(3.0

)

(1.5

)

(4.5

)

Balance as of December 31, 2022

$

2.5

$

2.7

$

5.2

$

12.0

$

1.0

$

13.0

$

14.5

$

3.7

$

18.2

Predecessor

Fulfillment Costs

Cost of Acquisition

Total Contract Assets

IT Services

IT Services

IT Services

and

Total

and

Total

and

Total

(dollars in millions)

Network

Hardware

Company

Network

Hardware

Company

Network

Hardware

Company

Balance as of December 31, 2019

$

8.0

$

4.1

$

12.1

$

14.8

$

2.3

$

17.1

$

22.8

$

6.4

$

29.2

Additions

3.6

2.2

5.8

9.4

3.5

12.9

13.0

5.7

18.7

Amortization

(8.1

)

(2.4

)

(10.5

)

(8.4

)

(2.2

)

(10.6

)

(16.5

)

(4.6

)

(21.1

)

Balance as of December 31, 2020

3.5

3.9

7.4

15.8

3.6

19.4

19.3

7.5

26.8

Additions

2.5

2.6

5.1

7.2

0.4

7.6

9.7

3.0

12.7

Amortization

(5.2

)

(1.9

)

(7.1

)

(6.7

)

(1.1

)

(7.8

)

(11.9

)

(3.0

)

(14.9

)

Balance as of September 7, 2021

$

0.8

$

4.6

$

5.4

$

16.3

$

2.9

$

19.2

$

17.1

$

7.5

$

24.6