HomeMy WebLinkAbout500 QUARTERMASTER CT OJFVLIN01 CITY OF JEFFERSONVILLE
ORDER for CENTREX SERVICE
UNDER STATE OF INDIANA QPA 97%
City of Jeffersonville ("Customer") hereby acknowledges and confirms its order for Centrex Service ("Order") under
jurisdiction of the State of Indiana QPA 9796("Contrace),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 4-13-111,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").
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.
Notice of Withdrawal:
Service and Service Component Withdrawals during Minimum Payment Period
Prior Notice Required from AT&T to Withdraw 12 months
and Terminate a Service
Prior Notice Required from AT&T to Withdraw 120 days
and Terminate a Service Component
Applicable Services/Service Components Centrex Service
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 charges 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.
Centrex Elements Non-Recurring Charge,Each
Service Establishment
• 25 stations or less ❑ $ 910.00 1
• 26 stations or more ❑ $1,930.00 1
• Renewal 'for BTN 8122582869810 ® N/A
Intercom Access[stations] $34.00 3
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.
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System Service Period(Select one only)
® 12 Mo ❑ 24 Mo ❑ 36 Mo
Monthly Monthly 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 a 39 $15.50 $10.75 $7.50 $604.50
4 Stations which are added shall be co-terminus to the System Service Period and are subject to termination charges as stated above.
Service❑shall be installed or®is existing at the following Indiana location(additional locations provided on separate page):
Central Office Address
0JFVLIN0I SA-500 QUARTERMASTER CT,JEFFERSONVILLE(AND ALL SLA'S)
Billing Address if different from above:
Billing Telephone Number: 8122582869810
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 Order has been placed under the authority of the QPA 9796. Service must be ordered and installed prior to
11-30-16,which is the iration of the Agreement associated with QPA 9796. All Orders must end on or before December 31,2018.
CITY OF JEF SO VILLE SBC Global Services,Inc.,d/b/a AT&T Global Services
C
on behalf of Indiana Bell Telephone Company,Incorporated
By: By.
Printed: n D t
Printed:
Title: �^��� Title:
Date: 7 r i Date:
EM5364 122914 SR: 1-20Fr3LN RLR:653634v4