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HomeMy WebLinkAboutOrders for ISDN Prime Service and DS-1 Services City of Jeffersonville ORDER for ISDN PRIME SERVICE UNDER STATE OF INDIANA QPA 9796 City of Jeffersonville ( "Customer ") hereby acknowledges and confirms its order for ISDN Prime 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 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. System Service Period (Select one only) ❑ 12 Mo ❑ 24 Mo ® 36 M ❑ 48 Mo Monthly Monthly Monthly Monthly Rate Each. Rate Each Rate Each Rate Each Total Qty Service Elements ' CN 002650 CN 002649 CN 002651 CN 002652 Monthly 2 ISDN Prime $500.00 $400.00 $250.00 $235.00 $500 ❑ New 1 Z Renewal 2 for Circuit No. 101 TIZF JFVLINLNH00 JFVLINO1DCO and 102 TIZF JFVLINLNH00 JFVLINO1DC0 2 Switch Utilization $555.00 $455.00 $160.00 $145.00 $320 2 DS -1 Loc. Dist. Chan. all zones $200.00 $125.00 $80.00 $70.00 $160 Channel Mileage $11.50 $9.15 $8.42 $7.65 $0 Channel Mileage Termination $36.00 $30.00 $25.00 $20.00 $0 0 D Channel Back -up $115.00 $115.00 $115.00 $115.00 $0 Total $980 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 2 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 ['shall be installed or ® is existing at the following Indiana location(s): Qty CO of Service Address Service Address CO of Prime 2 JFVLININO1DC0 500 QUARTERMASTER CT JFVLININO1DC0 Billing Address if different from above: If existing service, circuit and/or Billing Number: BIN 812R093500408 Cir #'s 101 T1ZF JFVLINLNHOO JFVLINO1DCO and 102 TIZF JFVLINLNHOO JFVLINO1DC0 Customer's signature acknow : . ges that the signatory is authorized to place this Order for service and has read and accepts all the Contract terms and conditions. This Order has placed under the authority of the QPA 9796. Service must be ordered and installed prior to 11- 30-14, which is the expiration of the Agreemen . I iated with QPA 9796. City of Jeffersonvil SBC Global Services, Inc., d /b /a AT &T Global Services on behalf of Indiana Bell Telephone Company, Incorporated By: _, By: Printed: M :Kt 0 D ( Q- Printed: Title: M 4 1 Title: /HISTORICAL RATE LETTER [53543 &213480- 1-6] ON FILE/ kh1932 12/19/12 eCRM: 1- TQP2R0 Date: 5 — 2_ `i-13 / Date: /HISTORICAL RATE LETTER [53543 &213480- 1-6] ON FILE/ kh1932 12/19/12 eCRM: 1- TQP2R0 City of Jeffersonville ORDER for DS-1 SERVICE UNDER STATE OF INDIANA QPA 9796 ( "Customer ") hereby acknowledges and confirms its order for point -to -point DS -1 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 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. System Service Period (Select one only) ❑ 12 Mo ® 24 Mo ❑ 36 Mo ❑ 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 DS -1 Loc. Dist. Chan. all zones $200.00 $125.00 $80.00 $70.00 $250 Channel Mileage $11.50 $9.15 $8.42 $7.65 $ Channel Mileage Termination $36.00 $30.00 $25.00 $20.00 $ 2 Clear Channel $0.00 $0.00 $0.00 $0.00 $ Total $250 ' The Non - Recurring Charge per Clear Channel is $350.00 and is 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. One circuit ❑shall be installed or ® is existing at the following Indiana location(s): Service Address Location A CO Service Address Location Z CO 501 E. Court Ave. JFVLINO1 500 Quartermaster Road JFVLINO1 [The remainder of this page is left blank intentionally.] Billing Address if different from above: 500 Quartermaster Ct„ Jeffersonville, IN 47130] If existing service, circuit and/or Billing Number: DHZA.337563.nb BTN 812R06 -6419 Customer's signature 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 . - en placed under the authority of the QPA 9796. Service must be ordered and installed prior to 11/30/14, which is the expiration of the Agreement ociated with QPA 9796. City of Jeffersonv'lle SBC Global Services, Inc., d /b /a AT &T Global Services on behalf of Indiana Bell Telephone Company, Incorporated By: / I By: Printed: M t (4 o f -L Printed: Title: M Ay 1r Title: Date: - Z 9- 1-3 Date: /HISTORICAL RATE LETTER [53543 &213480- 1-6] ON FILE/ kh1932 12/19/12 eCRM: 1- TQP2R0 City of Jeffersonville ORDER for DS -1 SERVICE UNDER STATE OF INDIANA QPA 9796 ( "Customer ") hereby acknowledges and confirms its order for point -to -point DS -1 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 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. System Service Period (Select one only) ❑ 12 Mo ❑ 24 Mo ® 36 Mo ❑ 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 DS -1 Loc. Dist. Chan. all zones $200.00 $125.00 $80.00 $70.00 $160 Channel Mileage $11.50 $9.15 $8.42 $7.65 $ Channel Mileage Termination $36.00 $30.00 $25.00 $20.00 $ 2 Clear Channel $0.00 $0.00 $0.00 $0.00 $0.00 Total $160 ' The Non - Recurring Charge per Clear Channel is $350.00 and is 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. One circuit ❑shall be installed or ® is existing at the following Indiana location(s): Service Address Location A CO Service Address Location Z CO 500 Quartermaster Ct. JFVLINOI 5311 E. Hwy 62 JFVVL1N01 [The remainder of this page is left blank intentionally.] Billing Address if different from above: CITY OF JEFFERSON ATTN STEPHANIE MILLER 2003 RENFROE WAY JEFFERSONVLLE, IN 47130 -5095 If existing service, circuit and/or Billing Number: .DHZA.237034.NB BTN: 812 -R06 -7696 Customer's signature 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 11/30/14, which is the expiration of the Agreement associated QPA 9796. City of Jeffersonville SBC Global Services, Inc., d /b /a AT &T I Global Services on behalf of Indiana Bell Telephone Company, Incorporated By: _ _ Printed: M IM 0 O f t Printed: Title: M 6A/ 6 ` ' Title: Date: C - 2q 3 Date: /HISTORICAL RATE LETTER [53543 &213480- 1 -6] ON FILE/ kh1932 12/19/12 eCRM: 1- TQP2R0 City of Jeffersonville ORDER for DS-1 SERVICE UNDER STATE OF INDIANA QPA 9796 ( "Customer ") hereby acknowledges and confirms its order for point -to -point DS -1 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 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. System Service Period (Select one only) ® 12 Mo ❑ 24 Mo ❑ 36 Mo ❑ 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 DS -1 Loc. Dist. Chan. all zones $200.00 $125.00 $80.00 $70.00 $400 Channel Mileage $11.50 $9.15 $8.42 $7.65 $ Channel Mileage Termination $36.00 $30.00 $25.00 $20.00 $ 2 Clear Channel $0.00 $0.00 $0.00 $0.00 $0.00 Total $400 1 The Non - Recurring Charge per Clear Channel is $350.00 and is 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. One circuit ['shall be installed or ® is existing at the following Indiana location(s): Service Address Location A CO Service Address Location Z CO 500 Quartermaster Ct. JFVLINO1 2204 E. 10th JFVLIN01 [The remainder of this page is left blank intentionally.] Billing Address if different from above: CITY OF JEFFERSON ATTN STEPHANIE MILLER 2003 RENFROE WAY JEFFERSONVLLE, IN 47130 -5095 If existing service, circuit and/or Billing Number: .DHZA.200620..NB BTN: 812 -R06 -7696 Customer's signature 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 bee •laced under the authority of the QPA 9796. Service must be ordered and installed prior to 11/30/14, which is the expiration of the Agreement as s s ted with QPA 9796. City of Jeffersonvill : SBC Global Services, Inc., d /b /a AT &T Global Services on behalf of Indiana Bell 1 , Telephone Company, Inco By: . A 1� By: Printed: 0 0 ,' C Printed: Title: (IA 9 or Title: Date: 'S — 7 e - ( 3 Date: /HISTORICAL RATE LETTER [53543 &213480- 1 -6] ON FILE/ kh1932 12/19/12 eCRM: 1- TQP2R0