HomeMy WebLinkAboutcentrex service ORDER for CENTREX SERVICE
UNDER STATE OF INDIANA QPA 9796
City Of Jeffersonville("Customer")hereby acknowledges and confirms its order for Centrex Service("Order") under jurisdiction of the
State of Indiana QPA 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 of 7/1/05,formerly known as the Division of Information Technology)("State")for all
State Agencies and other Indiana governmental entities as provided in IC 4-13-1-4,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(Centrex)features not stated herein 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
Charge on each system 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.
Notice of Withdrawal
Service and Service Component Withdrawals during Minimum Payment Period
Prior Notice Required from AT&T to Withdraw and Terminate a Service 12 months
Prior Notice Required from AT&T to Withdraw and Terminate a Service Component 120 days
Applicable Services/Service Components Centrex Service
Centrex Early Termination
If Customer migrates an AT&T ILEC Centrex Service or Service Component,(the"Terminated ILEC Service")to a qualifying AT&T
Business Voice over IP (BVoIP) Service (the "Replacement Service"),then AT&T will waive the Early Termination Charge directly
resulting from terminating the Terminated ILEC Service if:
a. the Terminated ILEC Service has been installed at the Customer site for no fewer than 12 months;
b. the Minimum Payment Period for the Replacement Service is equal to or greater than the remaining commitment for the Terminated
ILEC Service;
c. the Replacement Service is installed at the same Customer sites as the Terminated ILEC Service;and
d. activation of the Replacement Service at the Customer site occurs within 90 days of termination of the Terminated ILEC Service at
that Customer site.
Order Service Rates and Charges. Select and enter values below,as applicable.
Centrex Elements Non-Recurring Charge,each
Service Establishment
• 25 stations or less 0 $ 910.00 r
• 26 stations or more 0 $1,930.00 r
• Renewal 2 for BTN ® N/A
8122856403
Intercom Access[stations] $ 34.00 3
I The Non-Recurring Charge is waived.
2 Renewal is effective upon expiration of the existing contract term or the Effective Date of this Order,whichever is later.
3 This Non-Recurring Charge does not apply for existing services and is waived for new service installed hereunder.
LK3253 021218 SR1-5JKP3XM OP1-3WU81S3 QA-RLR 735038v3 Centrex Customer Service Order Request Form v120516
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ORDER for CENTREX SERVICE
UNDER STATE OF INDIANA QPA 9796
System Service Period(Select one only)
® 12 Mo Monthly ❑24 Mo Monthly ❑36 Mo Monthly
Rate,each Rate,each Rate,each Total
Centrex Elements Qty CN 002738 CN 002739 CN 002737 Monthly
Common Equipment 1 $ 0.00 $ 0.00 $0.00 $0.00
Intercom Access[stations]all quantities' 28 $15.50 $10.75 $7.50 $434.00
Total
$434.00
4 Stations which are added shall be co-terminus to the System Service Period and are subject to termination charges as stated above.
Order for Service in Indiana location(s). Select and enter information below ❑shall be installed or®is existing:location(s)
Service Address and City Location Central Office
500 QUARTERMASTER CT,JEFFERSONVILLE JFVLINOI
For additional Indiana location(s),attach Attachment A-Additional Indiana Location(s).
®Check box if Attachment A is attached to this Order
Billing Address—enter city,state and zip:500 Quartermaster Ct,Jeffersonville,IN 47130
Existing Service—enter Circuit ID(s)and/or Billing Number: 812-285-6403
AT&T and Customer's signature,below,acknowledges that the signatory is authorized to place this Order for Service and has read and accepts all
Contract terms and conditions. This Order has been placed under the authority of the QPA 9796. Service must be ordered and installed prior to 11-30-18,
which is the expiration of th greement associated with QPA 9796.
City Of Jeffersonville SBC Global Services,Inc.,d/b/a AT&T Global Services,on
behalf of Indiana Bell Telephone Company,Incorporated
By: By:
Printed niriaai l7 �'`� Printed:
Title: '�{\` \CI�Z� Title:
Date: l o s I - 1'\ Date:
AT&T Administration Use Only: Applicable to Customer's Order
Validated by GSSO Rep. LK3253
Customer Award Letter or RFP Countersignature Date(State of Indiana QPA 9796
RFP 4-95 Master Agreement No.20050418-0404[ATT Docld 30719519]) 03-29-2005
Certified by Sales Rep. MR3284
LK3253 021218 SR1-5JKP3XM OP1-3WU81S3 QA-RLR 735038v3 Centrex Customer Service Order Request Form v120516
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