HomeMy WebLinkAboutCity Hall
Jeffersonville, City of
ORDER for ISDN PRIME SERVICE
UNDER STATE OF INDIANA QPA 9796
,~
Jeffersonville, City of ("Customer") hereby acknowledges' and confirms its order for ISDN Prime Service ("Order under jurisdiction of the
State of Indiana QP A 9796 ("Contract"), AT&T Contract Number 20050418-0404, between SBC Global Services, Inc., d/b/a AT&T Global Services, on
behalf of Indiana Bell Telephone Company, Incorporated ("AT&T''), and State of Indiana, Department of Administration Procurement Division on
behalf of the Indiana Office of Technology (as of7/1/05, formerly known as the Division of Information Technology) ("State") for all State Agencies
and other Indiana governmental entities as provided in IC 4-13-14, et. seq. This Order is intended to serve as a confirmation of Customer's selection
of the Service and System Service Period (as selected below) tendered by AT&T and is subject to the terms and conditions of said Contract
which may not be amended unless the Contract is formally amended by the State. Furthermore, signature on this Order indicates that
Customer qualifies as a governmental entity entitled to procure services as an Authorized User under said Contract as provided in IC 4-13-1-
4. This Order is effective upon the date of the last signature affixed hereto ("Effective Date").
The Monthly Rate for service components not stated herein (or not covered by another contract) shall be the price as stated in the AT&T
Catalog for thirty-six (36) months; the Non-Recurring Charges shall be the price stated in the AT&T Catalog. All other prices not quoted
herein shall be as set forth in the AT&T Catalog and/or tariff as appropriate. Customer may elect to terminate all or part of the Service during
the System Service Period upon thirty (30) days written notice to AT&T, subject to the payment of a termination charge, stated herein for
Customer's convenience. Termination charges on each service removed prior to the end of the System Service Term shall be the lesser of (i)
the dollar difference between the price selected herein and the price stated below for the term that could have been completed at the time of
termination or (ii) fifty percent of the remaining amount due.
r.,
'--
S stem Service Period Select one onl )
o 12 Mo 0 24 Mo 36 Mo IZI 48 Mo
Monthly Monthly Monthly Monthly
Rate Each. Rate Each Rate Each Rate Each Total
Qty Service Elements 1 CN 002650 CN 002649 CN 002651 CN 002652 Monthly
2 ISDN Prime $500.00 $400.00 $250.00 $235.00 $470.00
IZI New 1
o Renewal 2 for Circuit No.
2 Switch Utilization $555.00 $455.00 $160.00 $145.00 $290.00
2 DS-l Loc. Dist. Chan. all zones $200.00 $125.00 $80.00 $70.00 $140.00
Channel Mileage $11.50 $9.15 $8.42 $7.65 $
Channel Mileage Termination $36.00 $30.00 $25.00 $20.00 $
D Channel Back-up $115.00 $115.00 $115.00 $115.00 $
Total $900.00
The Non-Recurring Charge per new ISDN Prime is $2,000.00 and per Clear Channel is $350.00 and both are waived. The Non-Recurring charge
for other Service Elements is $0.00
The Non-Recurring Charge does not apply to a Renewal. Renewal is effective upon expiration of the existing contract term or the Effective Date
of this Order, whichever is later.
Service IZIshall be installed or 0 is existing at the following Indiana location(s):
Qty CO of Service Address
2 JFVLINOl
Service Address
500 Quartermaster Ct
CO of Prime
JFVLINO 1
Billing Address if different from above:
If existing service, circuit and/or Billing Number:
Customer's signature acknowledges that the signatory is authorized to place this Order for service and has read and accepts all the Contract terms and
conditions. This Ord been placed under the authority of the QP A 9796. Service must be ordered and installed prior to 03-29-09, which is the
expiration of the eernent socia with QP A 9796.
SBC Global Services, Inc., d/b/a AT&T Global Services
on behalf of Indiana Bell Telephone Company, Incorporated
By:
By:
Printed:
Printed:
Title:
Title:
r'\
Date:
Date:
HISTORICAL RATE LETTER [53543] ON FILEl0505sm2157005.8/
03/29/06