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Home My WebLink AboutC22-039 ComcastIn Process Page 1 of 7 MSA ID#:CO-292719-mande SO ID#: Account Name: Primary Contact:Jake Klearman Billing Account Name Title:IT Operations Manager Billing Name (3rd Party Accounts) Address 1: Address 1:500 Broadway Billing Contact: Address 2: Address 2: Title: City: City:Eagle Phone: State: State:CO Cell: Zip Code: Zip:81631 Fax: Tax Exempt: Phone:970 328-3595 Email: Cell: Fax: Email:jake.klearman@eaglecounty.us Service Term (Months):24 SUMMARY OF SERVICE CHARGES* Current Monthly Recurring Charges: $2,024.00 Total Standard Installation Fees: $0.00 Current Trunk Services Monthly Recurring Charges: $0.00 Total Trunk Services Standard Installation Fees:$0.00 Total Current Monthly Recurring Charges (all Services):$2,024.00 Total Standard Installation Fees (all Services): $0.00 Change Monthly Recurring Charges: $20.00 Change Trunk Services Monthly Recurring Charges: $0.00 Total Custom Installation Fee: Change Monthly Recurring Charges (all Services): $20.00 Total Monthly Recurring Charges: $2,044.00 Total Trunk Services Monthly Recurring Charges: $0.00 Total Monthly Recurring Charges (all Services): $2,044.00 SUMMARY OF MONTHLY EQUIPMENT FEES* Current Services Equipment Fee Monthly Recurring Charges: $34.95 Current Trunk Services Equipment Fee Monthly Recurring Charges: $0.00 Current Equipment Fee Monthly Recurring Charges (All Services): $34.95 Change Services Equipment Fee Monthly Recurring Charges: $0.00 Change Trunk Services Equipment Fee Monthly Recurring Charges: $0.00 Change Equipment Fee Monthly Recurring Charges (All Services): $0.00 Total Service Equipment Fee Monthly Recurring Charges $34.95 Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00 Total Equipment Fee Monthly Recurring Charges (All Services) $34.95 By signing below, Customer acknowledges, agrees to and accepts the terms and conditions of this Sales Order. Signature: (1)Signature: (2)Sales Rep: Name: (1)Name: (2)Sales Rep E-Mail: Title: (1)Title: (2)Region: Date: (1)Date: (2)Division: 970-471-6410 81631 Yes jake.klearman@eaglecounty.us * If Yes, please provide and attach all applicable tax exemption certificates SUMMARY OF CHARGES (Details on following pages) SUMMARY OF STANDARD INSTALLATION FEES* COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-21079297 Eagle County CUSTOMER INFORMATION (for notices) Eagle County INVOICE ADDRESS 500 Broadway Jake Klearman IT Operations Manager Eagle 970-328-3595 CO Northeast SUMMARY OF CUSTOM INSTALLATION FEES* This Comcast Enterprise Services Sales Order Form ("Sales Order") shall be effective upon acceptance by Comcast. This Sales Order is made a part of the Comcast Enterprise Services Master Services Agreement, entered between Comcast and the undersigned and is subject to the Product Specific Attachment for the Service(s) ordered herein, located at http://business.comcast.com/terms-conditions-ent, (the "Agreement") . Unless otherwise indicated herein, capitalized words shall have the same meaning as in the Agreement. CUSTOMER USE ONLY (by authorized representative)COMCAST USE ONLY (by authorized representative) Kari Conley kari_conley@comcast.com $0.00 *Note: Charges identified in the Sales Order are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). Please refer to your Comcast Enterprise Services Master Services Agreement (MSA) for specific detail regarding such charges. Customer shall pay Comcast one hundred percent (100%) of the non-amortized Custom Installation Fees prior to the installation of Service. The existence of Hazardous Materials at the Service Location or a change in installation due to an Engineering Review may result in changes to the Custom and/or Standard Installation Fees payable by Customer. GENERAL COMMENTS AGREEMENT Mountain West DocuSign Envelope ID: 7625C5E2-F5C2-4A42-A9EC-2A71421908B1 Jake Klearman DocuSign Envelope ID: ECFB92EF-23F4-463A-B0CF-3DA8B5EB28BD Jeff Shroll 1/27/2022County Manager In Process Account Name:Date: MSA ID#:SO ID#: Short Description of Service: Service Term: 24 MONTHS PAGE 2 of 7 Line Request Action Service(s) Tax Jurisdiction Qty Monthly One-Time 001 In Flight Remove Ethernet Network Interface - 10 / 100 (HFC)Eagle County 450 Miller Ranch Rd / 450 Miller Ranch Rd- Interstate 1 ($47.60)$0.00 002 In Flight Remove ENS - Basic Network Bandwidth (HFC)Eagle County 450 Miller Ranch Rd / 450 Miller Ranch Rd- Interstate 1 ($192.40)$0.00 003 In Flight Add Ethernet Network Interface - 10 / 100 (HFC)Eagle County 450 Miller Ranch Rd / 450 Miller Ranch Rd- Interstate 1 $47.14 $0.00 004 In Flight Add ENS - Basic Network Bandwidth (HFC)Eagle County 450 Miller Ranch Rd / 450 Miller Ranch Rd- Interstate 1 $212.86 $0.00 005 - - - - - $0.00 $0.00 006 - - - - - $0.00 $0.00 007 In Flight No Change Ethernet Network Interface - 10 / 100 Eagle County 3289 Cooley Mesa Rd / 3289 Cooley Mesa Rd- Interstate 1 $0.00 $0.00 008 In Flight No Change ENS - Basic Network Bandwidth Eagle County 3289 Cooley Mesa Rd / 3289 Cooley Mesa Rd- Interstate 1 $0.00 $0.00 009 - - - - - $0.00 $0.00 010 - - - - - $0.00 $0.00 011 In Flight No Change Ethernet Network Interface - Gig E Eagle County 3289 Cooley Mesa Rd / 3289 Cooley Mesa Rd- Interstate 1 $0.00 $0.00 012 In Flight No Change ENS - Basic Network Bandwidth Eagle County 3289 Cooley Mesa Rd / 3289 Cooley Mesa Rd- Interstate 1 $0.00 $0.00 013 - - - - - $0.00 $0.00 014 - - - - - $0.00 $0.00 015 - - - - - $0.00 $0.00 016 - - - - - $0.00 $0.00 017 - - - - - $0.00 $0.00 018 - - - - - $0.00 $0.00 019 - - - - - $0.00 $0.00 020 - - - - - $0.00 $0.00 021 - - - - - $0.00 $0.00 022 - - - - - $0.00 $0.00 023 - - - - - $0.00 $0.00 024 - - - - - $0.00 $0.00 025 - - - - - $0.00 $0.00 026 - - - - - $0.00 $0.00 027 - - - - - $0.00 $0.00 028 - - - - - $0.00 $0.00 029 - - - - - $0.00 $0.00 030 - - - - - $0.00 $0.00 031 - - - - - $0.00 $0.00 032 - - - - - $0.00 $0.00 033 - - - - - $0.00 $0.00 034 - - - - - $0.00 $0.00 035 - - - - - $0.00 $0.00 036 - - - - - $0.00 $0.00 037 - - - - - $0.00 $0.00 038 - - - - - $0.00 $0.00 039 - - - - - $0.00 $0.00 040 - - - - - $0.00 $0.00 041 - - - - - $0.00 $0.00 042 - - - - - $0.00 $0.00 043 - - - - - $0.00 $0.00 044 - - - - - $0.00 $0.00 045 - - - - - $0.00 $0.00 046 - - - - - $0.00 $0.00 047 - - - - - $0.00 $0.00 048 - - - - - $0.00 $0.00 049 - - - - - $0.00 $0.00 050 - - - - - $0.00 $0.00 * Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 2 SUBTOTAL:$20.00 $0.00 COMCAST ENTERPRISE SERVICES SALES ORDER FORM Description Solution Charges Port Service Location A* Service Location Z* CO-292719-mande-21079297CO-292719-mande 1/5/20222Eagle County 0 SERVICES AND PRICING 30 Mbps 100 Mbps #N/A #N/A 200 Mbps #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A 20 Mbps #N/A #N/A #N/A Port #N/A Port Port #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A DocuSign Envelope ID: 7625C5E2-F5C2-4A42-A9EC-2A71421908B1DocuSign Envelope ID: ECFB92EF-23F4-463A-B0CF-3DA8B5EB28BD In Process Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-21079297CO-292719-mande 1/5/20222Eagle County SERVICES AND PRICING PAGE 3 of 7 Line Request Action Service(s) Tax Jurisdiction Qty Monthly One-Time 051 - - - - - $0.00 $0.00 052 - - - - - $0.00 $0.00 053 - - - - - $0.00 $0.00 054 - - - - - $0.00 $0.00 055 - - - - - $0.00 $0.00 056 - - - - - $0.00 $0.00 057 - - - - - $0.00 $0.00 058 - - - - - $0.00 $0.00 059 - - - - - $0.00 $0.00 060 - - - - - $0.00 $0.00 061 - - - - - $0.00 $0.00 062 - - - - - $0.00 $0.00 063 - - - - - $0.00 $0.00 064 - - - - - $0.00 $0.00 065 - - - - - $0.00 $0.00 066 - - - - - $0.00 $0.00 067 - - - - - $0.00 $0.00 068 - - - - - $0.00 $0.00 069 - - - - - $0.00 $0.00 070 - - - - - $0.00 $0.00 071 - - - - - $0.00 $0.00 072 - - - - - $0.00 $0.00 073 - - - - - $0.00 $0.00 074 - - - - - $0.00 $0.00 075 - - - - - $0.00 $0.00 076 - - - - - $0.00 $0.00 077 - - - - - $0.00 $0.00 078 - - - - - $0.00 $0.00 079 - - - - - $0.00 $0.00 080 - - - - - $0.00 $0.00 081 - - - - - $0.00 $0.00 082 - - - - - $0.00 $0.00 083 - - - - - $0.00 $0.00 084 - - - - - $0.00 $0.00 085 - - - - - $0.00 $0.00 086 - - - - - $0.00 $0.00 087 - - - - - $0.00 $0.00 088 - - - - - $0.00 $0.00 089 - - - - - $0.00 $0.00 090 - - - - - $0.00 $0.00 091 - - - - - $0.00 $0.00 092 - - - - - $0.00 $0.00 093 - - - - - $0.00 $0.00 094 - - - - - $0.00 $0.00 095 - - - - - $0.00 $0.00 096 - - - - - $0.00 $0.00 097 - - - - - $0.00 $0.00 098 - - - - - $0.00 $0.00 099 - - - - - $0.00 $0.00 100 - - - - - $0.00 $0.00 101 - - - - - $0.00 $0.00 102 - - - - - $0.00 $0.00 * Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 3 SUBTOTAL:$0.00 $0.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Service Location Z* #N/A #N/A #N/A #N/A #N/A #N/A #N/A Service Location A* #N/A Description #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Solution Charges #N/A #N/A #N/A #N/A #N/A DocuSign Envelope ID: 7625C5E2-F5C2-4A42-A9EC-2A71421908B1DocuSign Envelope ID: ECFB92EF-23F4-463A-B0CF-3DA8B5EB28BD In Process Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-21079297CO-292719-mande 1/5/20222Eagle County SERVICES AND PRICING PAGE 4 of 7 Line Request Action Service(s) Tax Jurisdiction Qty Monthly One-Time 103 - - - - - $0.00 $0.00 104 - - - - - $0.00 $0.00 105 - - - - - $0.00 $0.00 106 - - - - - $0.00 $0.00 107 - - - - - $0.00 $0.00 108 - - - - - $0.00 $0.00 109 - - - - - $0.00 $0.00 110 - - - - - $0.00 $0.00 111 - - - - - $0.00 $0.00 112 - - - - - $0.00 $0.00 113 - - - - - $0.00 $0.00 114 - - - - - $0.00 $0.00 115 - - - - - $0.00 $0.00 116 - - - - - $0.00 $0.00 117 - - - - - $0.00 $0.00 118 - - - - - $0.00 $0.00 119 - - - - - $0.00 $0.00 120 - - - - - $0.00 $0.00 121 - - - - - $0.00 $0.00 122 - - - - - $0.00 $0.00 123 - - - - - $0.00 $0.00 124 - - - - - $0.00 $0.00 125 - - - - - $0.00 $0.00 126 - - - - - $0.00 $0.00 127 - - - - - $0.00 $0.00 128 - - - - - $0.00 $0.00 129 - - - - - $0.00 $0.00 130 - - - - - $0.00 $0.00 131 - - - - - $0.00 $0.00 132 - - - - - $0.00 $0.00 133 - - - - - $0.00 $0.00 134 - - - - - $0.00 $0.00 135 - - - - - $0.00 $0.00 136 - - - - - $0.00 $0.00 137 - - - - - $0.00 $0.00 138 - - - - - $0.00 $0.00 139 - - - - - $0.00 $0.00 140 - - - - - $0.00 $0.00 141 - - - - - $0.00 $0.00 142 - - - - - $0.00 $0.00 143 - - - - - $0.00 $0.00 144 - - - - - $0.00 $0.00 145 - - - - - $0.00 $0.00 146 - - - - - $0.00 $0.00 147 - - - - - $0.00 $0.00 148 - - - - - $0.00 $0.00 149 - - - - - $0.00 $0.00 150 - - - - - $0.00 $0.00 151 - - - - - - $0.00 $0.00 152 - - - - - - $0.00 $0.00 153 - - - - - - $0.00 $0.00 * Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 4 SUBTOTAL:$0.00 $0.00 Solution Charges #N/A #N/A #N/A #N/A Description #N/A #N/A Service Location Z*Service Location A* #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A DocuSign Envelope ID: 7625C5E2-F5C2-4A42-A9EC-2A71421908B1DocuSign Envelope ID: ECFB92EF-23F4-463A-B0CF-3DA8B5EB28BD In Process Date: 1/5/20222 MSA ID#: SO ID#: Account Name: Service Term: 24 MONTHS Site # Full PRI # Additional Channels PORT 1 # Additional Channels PORT 2 # Additional Channels PORT 3 # Additional Channels PORT 4 # Additional Channels PORT 5 # Additional Channels PORT 6 # Additional Channels PORT 7 # Additional Channels PORT 8 SIP Trunk CCS # of 1 TN Blocks # of 20 TN Blocks # of 100 TN Blocks # of 200 TN Blocks # of 1000 TN Blocks # of Trunk Groups with DNIS Existing Customer Existing Customer MRC Existing Customer Equip Fee MRC Total Customer MRC Incremental Monthly Equipment Fee 1 $0.00 $0.00 $0.00 $0.00 2 $0.00 $0.00 $0.00 $0.00 3 $0.00 $0.00 $0.00 $0.00 $0.00 4 $0.00 $0.00 $0.00 $0.00 5 $0.00 $0.00 $0.00 $0.00 6 $0.00 $0.00 $0.00 $0.00 7 $0.00 $0.00 $0.00 $0.00 $0.00 8 $0.00 $0.00 $0.00 $0.00 $0.00 9 $0.00 $0.00 $0.00 $0.00 $0.00 10 $0.00 $0.00 $0.00 $0.00 $0.00 11 $0.00 $0.00 $0.00 $0.00 $0.00 12 $0.00 $0.00 $0.00 $0.00 $0.00 13 $0.00 $0.00 $0.00 $0.00 $0.00 14 $0.00 $0.00 $0.00 $0.00 $0.00 15 $0.00 $0.00 $0.00 $0.00 $0.00 16 $0.00 $0.00 $0.00 $0.00 $0.00 17 $0.00 $0.00 $0.00 $0.00 $0.00 18 $0.00 $0.00 $0.00 $0.00 $0.00 19 $0.00 $0.00 $0.00 $0.00 $0.00 20 $0.00 $0.00 $0.00 $0.00 $0.00 21 $0.00 $0.00 $0.00 $0.00 $0.00 22 $0.00 $0.00 $0.00 $0.00 $0.00 23 $0.00 $0.00 $0.00 $0.00 $0.00 24 $0.00 $0.00 $0.00 $0.00 $0.00 25 $0.00 $0.00 $0.00 $0.00 $0.00 26 $0.00 $0.00 $0.00 $0.00 $0.00 27 $0.00 $0.00 $0.00 $0.00 $0.00 28 $0.00 $0.00 $0.00 $0.00 $0.00 29 $0.00 $0.00 $0.00 $0.00 $0.00 30 $0.00 $0.00 $0.00 $0.00 $0.00 31 $0.00 $0.00 $0.00 $0.00 $0.00 32 $0.00 $0.00 $0.00 $0.00 $0.00 33 $0.00 $0.00 $0.00 $0.00 $0.00 34 $0.00 $0.00 $0.00 $0.00 $0.00 35 $0.00 $0.00 $0.00 $0.00 $0.00 36 $0.00 $0.00 $0.00 $0.00 $0.00 37 $0.00 $0.00 $0.00 $0.00 $0.00 Page 7 Total: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 # Fractional PRI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 PAGE 7 of 7 Location Name/Site ID # of 500 TN Blocks Monthly Call Detail Record Standard Installation Fees # of Toll Free #'s # of Trunk Groups # of RCF TNs Solution Charges Incremental Monthly Recurring Charges COMCAST TRUNK SERVICES SALES ORDER FORM SUMMARY OF TRUNK SERVICES AND PRICING CO-292719-mande-21079297 Eagle CountyCO-292719-mande $0.00 $0.00 $0.00 $0.00 $0.00 DocuSign Envelope ID: 7625C5E2-F5C2-4A42-A9EC-2A71421908B1DocuSign Envelope ID: ECFB92EF-23F4-463A-B0CF-3DA8B5EB28BD In Process Date: 1/5/20222 MSA ID#: SO ID#: Account Name: Line State Incremental Equipment Fee 1 CO $0.00 2 3 CO $0.00 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION CO-292719-mande CO-292719-mande-21079297 Eagle County Location Name/Site ID Address 1 Address 2 City Zip Code Technical/Local Contact Name Technical/Local Contact Phone # Technical/Local Contact Email Address 970-328-3595 jake.klearman@eaglecounty.usEagle County 450 Miller Ranch Rd450 Miller Ranch Rd EoHFC Edwards 81632 Jake Klearman 970-328-3595 jake.klearman@eaglecounty.usEagle County 3289 Cooley Mesa Rd3289 Cooley Mesa Rd Gypsum 81637 Jake Klearman PAGE 5 of 7 Technical Contact On Site (Yes/No) No No DocuSign Envelope ID: 7625C5E2-F5C2-4A42-A9EC-2A71421908B1DocuSign Envelope ID: ECFB92EF-23F4-463A-B0CF-3DA8B5EB28BD In Process Date: 1/5/20222 MSA ID#: SO ID#: Account Name: COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION CO-292719-mande CO-292719-mande-21079297 Eagle County Line State Incremental Equipment Fee 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 Technical/Local Contact Name Technical/Local Contact Phone #Zip CodeLocation Name/Site ID Technical/Local Contact Email AddressAddress 1 Address 2 City PAGE 6 of 7 Technical Contact On Site (Yes/No) DocuSign Envelope ID: 7625C5E2-F5C2-4A42-A9EC-2A71421908B1DocuSign Envelope ID: ECFB92EF-23F4-463A-B0CF-3DA8B5EB28BD