The URL can be used to link to this page

Home My WebLink About2-YR CONTRACT WITH AT&T FOR CITY CENTREX SERVICES Contract ID: 1604511 AT&T MA Reference No. ABNCMT-720546UA at&t AT&T BUSINESS NETWORK SERVICE Pricing Schedule and Attachment A Customer AT&T AT&T Sales Contact Name ❑ Prima Contact Augusta-Richmond County AT&T Corp. Name Michelle Fieltls Street Address 530 Greene ST Ste. 801 or enter the International Affiliate Name Street Address Contract Management City Augusta 225 W. Randolph St. State I Province GA City Chicago Zip Code 30911 State I Province IL Country Zip Code 60606 Country Telephone Fax C Email sf2028@att.com Sales/Branch Manager Jeannie Gustafson SCVP Name: Sales Strata: Sales Re ion: Customer Contact (for notices) AT&T Contact (for notices) AT&T Solution Provider or Representative Information (if a licable Name Kevin Luce Street Address Name Title Infrastructure Supervisor City Company Name Street Address 530 Greene ST Ste. 801 State I Province Street Address City Augusta Zip Code City State I Province GA Country State / Province Zip Code: 30911 Zip Code Country With a copy to: Country Telephone 706 821 1603 AT&T Corp. Telephone Fax One AT&T Way Fax Email Luce@augustaga.gov Bedminster, NJ 07921-0752 Email ATTN: Master Agreement Support Agent Code Team Email: mast att.com This Pricing Schedule and Attachment A is part of the Agreement between AT&T and Customer referenced above. — Customer AT&T (by its authorized representative) (by its a ori e r pres tative) By: /� �' � gy: �....�`— — Name: �A J,� i7 S w C-i' �'�� ""f � l.� E� Name: � I � �2%��C�� Title � � �� ,.-� -- Title � !'�� ' �� J Date: 5 C t 7 �� Date: �� t\ ATTUID: LC4267 AT8�T and Customer Confidential Information Page 1 of 7 U pdated: 01 /2008 Contract ID: 1604511 For AT&T Administrative Use Only — cm LC4267 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM Master Agreement No. The rates, discounts and other provisions in this Pricing Pricing Schedule No. Schedule are contingent upon signature by both parties on or Original Effective Date: before June 09, 2011. Effective Date of Amendment: Pricing Schedule for AT8�T Business Network Service 5. DISCOUNTS ABN Service Voice Services Com onent/Ca abilit Discount% Interstate Lon Distance— Outbound Switched 42% Lo alt 45% Dedicated - Mobile Termination 42% Callin Card 64% Interstate Lon Distance- Inbound Switched 42% Lo alt 45% Dedicated 42% International 71 % Other Qualif in Service Cate o 33% ABN Service Bandwidth Service/Access Channels Service Discount% Com onent/Ca abilit T1 IOC Prima Rate Interface Office Functions 75% T1 Access Channels Re ion 1 Access Channel 23% Re ion 2 Access Channel 29% Re ion 3 Access Channel 25% Re ion 4 Access Channel 38% Re ion 5 Access Channel 38°/a Re ion 6 Access Channel 44% Re ion 7 Access Channel 44% All other com onents, excludin Access Coordination Function 100% Additional Discount for Intrastate total char es State Discount South Carolina 10% Geor ia 27% Kentuck 28% North Carolina 17% Tennessee 14% 6. PROMOTIONS, CREDITS, WAIVERS AND MINIMUM RETENTION AND PAYMENT PERIODS 6.1 Promotions Service Guide romotions are not a licable under this Pricin Schedule ATTUID: LC4267 AT8�T and Customer Confidential Information Page 3 of 7 Updated: Ot/2o08 Contract ID: 1604511 For AT&T Administrative Use Only — cm LC4267 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM Master Agreement No. The rates, discounts and other provisions in this Pricing Pricing Schedule No. Schedule are contingent upon signature by both parties on or Original Effective Date: before June 09, 2011. Effective Date of Amendment: Pricing Schedule for ATB�T Business Network Service 6.4 Other Requirements This Pricing Schedule is available only to Customer who: • During the first year commit to satisfy at least 50% of the total AT&T usage and charges under this Pricing Schedule with usage and charges for services not previously provided by AT&T. 7. Rates 7.1 ABN Domestic Dial Station Outbound/Inbound Callinq Initial 30 Seconds Each Add'I Call Type or Fraction Second or Fraction OUTBOUND Switched $0.0360 $0.0012 Lo alt $0.0300 $0.0010 Dedicated-Mobile $0.0210 $0.0007 Terminatin INBOUND Switched $0.0360 $0.0012 Lo alt $0.0300 $0.0010 Dedicated $0.0210 $0.0007 7. 2 T1 Access Channels — only Access Channels furnished between the Customer Site and the designated ATB�T POP for connection to an AT8�T network service T1 Access Channels Monthly Charges Mileage Fixed Per Mile 0 $270.00 $0.00 1-5 $340.00 $0.00 6-10 $372.00 $0.00 11-20 $462.00 $0.00 21-50 $660.00 $0.00 51+ $500.00 $6.50 AT&T Reference date: N/A ATTUID: LC4267 AT&T and Customer Confidential Information Page 5 of 7 U pdated: 01 /2008 Contract ID: 1604511 For AT&T Administrative Use Only - cm LC4267 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM Master Agreement No. The rates, discounts and other provisions in this Pricing Pricing Schedule No. Schedule are contingent upon signature by both parties on or Original Effective Date: before June 09, 2011. Effective Date of Amendment: Pricing Schedule for AT&T Business Network Service Outbound/Inbound CPM* I nterLATA I ntraLATA Switched Lo alt Dedicated Switched Lo alt Dedicated New Mexico $0.2280 $0.1560 $0.1200 $0.2280 $0.1560 $0.1200 New York $0.1260 $0.1020 $0.0780 $0.1260 $0.1020 $0.0780 North Carolina $0.1380 $0.1080 $0.0900 $0.1380 $0.1080 $0.0900 North Dakota $0.2160 $0.1920 $0.1200 $0.2160 $0.1920 $0.1200 Ohio $0.0540 $0.0480 $0.0420 $0.0540 $0.0480 $0.0420 Oklahoma $0.1140 $0.0900 $0.0720 $0.1140 $0.0900 $0.0720 Ore on $0.0660 $0.0540 $0.0420 $0.0660 $0.0540 $0.0420 Pennsylvania $0.1080 $0.0900 $0.0720 $0.1080 $0.0900 $0.0720 Puerto Rico $0.0660 $0.0540 $0.0480 $0.0660 $0.0540 $0.0480 Rhode Island $0.0840 $0.0660 $0.0480 $0.0840 $0.0660 $0.0480 South Carolina $0.1140 $0.1020 $0.0900 $0.1140 $0.1020 $0.0900 South Dakota $0.2520 $0.1800 $0.1260 $0.2520 $0.1800 $0.1260 Tennessee $0.1080 $0.0900 $0.0720 $0.1080 $0.0900 $0.0720 Texas $0.1140 $0.0960 $0.0780 $0.1140 $0.0960 $0.0780 Utah $0.0780 $0.0720 $0.0480 $0.0780 $0.0720 $0.0480 Vermont $0.1380 $0.1020 $0.0780 $0.1380 $0.1020 $0.0780 Vir inia $0.1440 $0.1080 $0.0840 $0.1440 $0.1080 $0.0840 Washin ton $0.1320 $0.0900 $0.0660 $0.1320 $0.0900 $0.0660 West Vir inia $0.1500 $0.1140 $0.0840 $0.1500 $0.1140 $0.0840 Wisconsin $0.0960 $0.0840 $0.0540 $0.0960 $0.0840 $0.0540 W omin $0.0900 $0.0780 $0.0600 $0.0900 $0.0780 $0.0600 *Billed in increments of 30 Second Initial Period or Fraction, Each Additional Second or Fraction. Rates displayed are list rates per the Tariff. ATTU I D: LC4267 AT&T and Customer Confidential Information Page 7 of 7 U pdated: 01 /2008 AT&T Business Network at&t Customer Expectation Document (CED) Thank you for choosing AT&T! We strive to delight our customers by delivering the ultimate integrated communication experience. We look forward to partnering with you so that together we can ensure a successful installation. How We, AT&T, Will Su ort You: Ensure that the service orders within the scope of your ABN project are submitted and provide estimated due dates. As order processing progresses, provide service delivery due dates. Service delivery due dates may have shorter or longer intervals based on actual network capacity, facility availability or service components required to fulfiil your order. Note: Service s ecific orders cannot be laced until the billin structure has been established. The Order S ecialists will contact ou a roximatel 5 business da s rior to installation to confirm arran ements. The Billing Architect will meet with you or a designated representative to conduct a Bill Review to ensure that all services have been implemented and that you understand your AT&T ABN billing structure. Additionally, the Billing Architect will conduct follow-up bill reviews until all ordered services appear on the bill statement. * Once im lementation is com lete, Lifecycle Mana ement of your compan will be transitioned back to a ro riate AT&T ersonnel. *In order to ensure quality with provisioning and the implementation of orders, AT&T Service Guides provide a 90 day interval to fully implement the contract, beginning with the first day of the customer's first full bill cycle. What AT&T Needs From You, Our Customer: Participation with the ABN Project Owner to discuss your ABN account structure. You should be prepared to provide a detailed list of services to be converted from another provider, including: ■ Telephone lines, with associated Billed Telephone Number, 3-digit Customer Code suffix, and service addresses (from your local carrier bills). � ■ If any lines use another Primary Inter-exchange Carrier (PIC), you will need to authorize AT&T to change PICs on such lines. If a PIC Freeze exists on any of your lines, you will need to contact the Local Exchange Carrier yourself to convert the lines to AT&T: Note: For mi rations/conversions, the Pro'ect Owner will discuss our existin AT&T structure and the im lementation to ABN. Assurance that your premise equipment vendors can give AT&T all technical data required to support the application (signaling, framing format, line coding, feature requirements, etc.). (Deleted bullet stating Baseline/Coordinated services must be re-provisioned to Total Service.) Please let your vendor know that AT&T may contact them for service details. Assurance that equipment vendors are prepared to test the service on the scheduled due date. Please contact your ABN Project Owner as soon as possible if you will not be ready. Note: Due Date Change and/or Cancellation Charges may apply if you elect to delay or cancel your order. Customers are required to accept service within 15 days of a confirmed Due Date and up through the 30'�' day to schedule the cutover. Orders are subject to cancellation after the 30`" day. Please refer to the appropriate AT&T tariffs or successor Service Guide for additional terms and conditions overnin our service. Are your business locations exempt from any taxes /surcharges, or located outside of the city limits? If yes, advise the Billing Architect and state the nature of our exem tion. Provide su ortin documentation. Partici ation with the ABN Billin Architect to define our account structure and Order S ecialist(s) to com lete data atherin . How You, Our Customer, Can Ensure a Timel Installation: By providing timely receipt of accurate information that directly impacts the due date of your service installation. Delays by you or your equipment vendor will delay the installation of your new service. By not changing your service request once your order has been placed. AT&T will make reasonable efforts to accommodate requests for changes to an order after it has been submitted. If the requested change necessitates a change in the Due Date, a charge may be assessed by AT&T. By contacting your ABN Project Owner as soon as possible to negotiate a new date if for any reason you are unable to meet the scheduled due date. Page 1 of 2 . C� t,+�c t, � Letter of Authorization Customer Name: AT&T Customer Account #: Augusta-Richmond County Customer Full Address & Zip: AT&T Full Address & Zip: Customer Contact: Kevin Luce 530 Greene St. Ste. 801 Tel. #: 706 821 1603 Augusta, GA 30911 AT&T Contact: Michelle Fields Tel. #: 912-644-6900 Email ID: sf2028 att.com Master Customer No.: AE PID: 1. I appoint AT&T as my agent to handle all arrangements with the Local Exchange Company(s) (LEC) for establishing or changing AT&T Long Distance Service, 'Local Toll' Service, Local Service and International Service. AT&T may, upon Customer's express authorization in each instance, offer such service for all telephone lines associated with the main Billed Telephone Number(s) (BTNs) listed below or in the attachment, and to issue instructions to and to otherwise deal with the LEC regarding the BTNs. 2. It is understood that: Only one carrier may be designated for Long Distance Service on any individual telephone number, Only one carrier may be designated for `Local Toll' Service on any individual telephone number, Only one carrier may be designated for Local Service on any individual telephone number, Only one carrier may be designated for International Service on any individual telephone number. 3. IT IS FURTHER UNDERSTOOD THAT DURING THE INITIAL PRESUBSCRIPTION PERIOD FOR'LOCAL TOLL' SERVICE, AS DEFINED BY THE STATE GOVERNING BODY, THE PIC CHANGE CHARGE MAY BE WAIVED FOR AN INITIAL TIME PERIOD. HOWEVER, IT IS ACKNOWLEDGED THAT A CHARGE PER LINE MAY BE APPLIED BY THE LOCAL TELEPHONE COMPANY FOR SUBSEQUENT CHANGES 4. THIS APPOINTMENT IS FOR: LONG DISTANCE (INTERLATA) SERVICE X YES ❑ NO LOCAL TOLL (INTRALATA) SERVICE X YES ❑ NO LOCAL SERVICE ❑ YES ❑ NO CELLULAR ❑ YES ❑ NO INTERNATIONAL SERVICE ❑YES ❑NO HAWAI I ONLY 5. THIS APPOINTMENT IS Blanket LOA X YES ❑ NO APPLICABLE TO THE (For all locations in the United States; AT&T will maintain a list FOLLOWING LOCATIONS of such locations, Billed Telephone Numbers and Working Telephone Numbers as attached) (CHOOSE ONE) Location Specific LOA ❑YES ❑NO (Specify applicable locations and the Billed Telephone Numbers and Workin Telephone Numbers as attached 6. This Appointment revokes any prior appointments for the services involved here and may be revoked at any time and shall continue in force unless and until revoked by the customer. Signatory for each party attests that he or she is authorized to execute this letter of authorization on behalf of the company ORDERED BY CUSTOMER: ACCEPTED BY AT 7. Signature: � ,� /` _ 11. Signature j ' C ��.i � 8. Printed Name: 12. Printed Name: �2i. V� i-� °� . �.r �F' �' �t�'r� vc� � ,u > �Lv 9. Title: �,�t I'�7 �,� ,�_ 13. Title: ,,,,�� ' ��S y �� 10. Date: �� f� j 14. Date: � � � .� i � (