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HomeMy WebLinkAboutCITY HALL 2019 Specirum ► Customer Service Order THIS SERVICE ORDER("Service Order"), is executed and effective upon the date of the signature set forth in the signature block below ("Effective Date") and is by and between Charter Communications Operating, LLC on behalf of those operating subsidiaries providing the Service(s) hereunder ("Spectrum") and Customer (as shown below) and is governed by and subject to the Spectrum Enterprise Commercial Terms of Service posted to the Spectrum Enterprise website, https://enterprise.spectrum.com/ (or successor url) or, if applicable, an existing services agreement mutually executed by the parties (each, as appropriate, a"Service Agreement"). Except as specifically modified herein, all other terms and conditions of the Service Agreement shall remain unamended and in full force and effect. Account Executive: Gerard Kuntz Phone: 812-646-2508 ext: Cell Phone: 812-646-2508 Fax: Email:jerry.kuntz@charter.com Order# 11226071 Customer Information: Customer Code CITY OF JEFFERSONVILLE Business Name (HQ) Customer Type: Federal Tax ID Tax Exempt Status Tax Exempt Certificate# *****1067 Billing Address Attention To: Account Number 500 QUARTERMASTER CT STE 205 JEFFERSONVILLE IN 47130 Billing Contact Billing Contact Phone Billing Contact Email Address Authorized Contact Authorized Contact Phone Authorized Contact Email Address Technical Contact Technical Contact Phone Technical Contact Email Address Matt. Dyer (812)280-4744 mdyer@cityofjeff.net Page 1 of 3 ©2010 Chat in Communications CONFIDENTIAL L, 101111 v.1 Cuiiiiiierciai Spectrum► Current Services and Monthly charges At 500 Quartermaster Ct Unit Fiber,Jeffersonville IN 47130 Monthly Description Quantity Sales Price Recurring Total DIA 50M 1 $599.00 $599.00 DATA TERM-3 YR 1 $0.00 $0.00_ *Total $599.00 *Prices do not include taxes and fees. New and Revised Services and Monthly Charges At 500 Quartermaster Ct Unit Fiber, Jeffersonville IN 47130 . Monthly Description Quantity Sales Price Recurring Total Contract Term EPL Intrastate 200 Mbps 2 $0.00 $0.00 36 Months_ Ethernet EPL HUB 2 $0.00 $0.00 36 Months_ *Total $0.00 *Prices do not include taxes and fees. New and Revised Services and Monthly Charges At 2204 E 10th St Unit Fire Stn.2-EPL, Jeffersonville IN 47130 Monthly Description Quantity Sales Price Recurring Total Contract Term EPL Intrastate 200 Mbps 1 $1,400.00 $1,400.00 36 Months_ *Total $1,400.00 *Prices do not include taxes and fees. New and Revised Services and Monthly Charges At 423 Lewman Way Unit Wastewater Fiber EPL,Jeffersonville IN 47129 Monthly Description Quantity Sales Price Recurring Total Contract Term _ EPL Intrastate 200 Mbps 1 $1,400.00 $1,400.00 36 Months_ *Total $1,400.00 *Prices do not include taxes and fees. Page 2 of 3 ©2016 Clizatel LUIIIIIIUIIIGaLIUIIS 1,ONTIIJC,1V I lftL 101111 V.1 Commei Ulal Spectrum ► Special Terms Electronic Signature Di Ips re By signing and accepting be ou are -cknowledgine :t you have read and agree to the terms and conditions outlined in this document. Authorized Signature for C stomer Mike Moore Mayor Printed Name and Title Date Signed Page 3 of 3 ©2010 l.I1Q11C11,U11111ILLi1lGdllUI1J CONFIDENTIAL 101111 V.1 Cullum'C1Q1