HomeMy WebLinkAboutC22-187 ComcastPage 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 Rd 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:970-471-6410 Fax: Email:jake.klearman@eaglecounty.us Service Term (Months):24 SUMMARY OF SERVICE CHARGES* Current Monthly Recurring Charges:$2,044.00 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):$2,044.00 Total Standard Installation Fees (all Services):$0.00 Change Monthly Recurring Charges:$107.00 Change Trunk Services Monthly Recurring Charges:$0.00 Total Custom Installation Fee: Change Monthly Recurring Charges (all Services):$107.00 Total Monthly Recurring Charges:$2,151.00 Total Trunk Services Monthly Recurring Charges:$0.00 Total Monthly Recurring Charges (all Services):$2,151.00 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:$34.95 Change Trunk Services Equipment Fee Monthly Recurring Charges:$0.00 Change Equipment Fee Monthly Recurring Charges (All Services):$34.95 Total Service Equipment Fee Monthly Recurring Charges $69.90 Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00 Total Equipment Fee Monthly Recurring Charges (All Services)$69.90 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:West 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 kar_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 COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-21480458 Eagle County CUSTOMER INFORMATION (for notices) Eagle County INVOICE ADDRESS 500 Broadway Rd Jake Klearman IT Operations Manager Eagle 970-328-3595 CO 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* DocuSign Envelope ID: C5A09A6C-C4C5-4941-9423-AFC0D88AD2CF In Process Jeff Shroll County Manager DocuSign Envelope ID: 672837CD-70DD-4DCB-B467-4C7A7E0E0C0E Robert Thompson VP Business Services 5/6/20225/6/2022 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 ENS - Priority Network Bandwidth (HFC)Eagle County 450 Miller Ranch Rd / 450 Miller Ranch Rd- Interstate 1 ($216.58)$0.00 002 In Flight Remove Ethernet Network Interface - 10 / 100 (HFC)Eagle County 450 Miller Ranch Rd / 450 Miller Ranch Rd- Interstate 1 ($43.42)$0.00 003 - - - - - $0.00 $0.00 004 In Flight Add ENS - Priority Network Bandwidth Eagle County 450 Miller Ranch Rd / 450 Miller Ranch Rd- Interstate 1 $168.16 $0.00 005 In Flight Add Ethernet Network Interface - Gig E Eagle County 450 Miller Ranch Rd / 450 Miller Ranch Rd- Interstate 1 $131.84 $0.00 006 - - - - - $0.00 $0.00 007 In Flight Remove ENS - Priority Network Bandwidth Eagle County 3289 Cooley Mesa Rd / 3289 Cooley Mesa Rd- Interstate 1 ($391.66)$0.00 008 In Flight Remove Ethernet Network Interface - Gig E Eagle County 3289 Cooley Mesa Rd / 3289 Cooley Mesa Rd- Interstate 1 ($192.34)$0.00 009 - - - - - $0.00 $0.00 010 In Flight Add ENS - Priority Network Bandwidth Eagle County 3289 Cooley Mesa Rd / 3289 Cooley Mesa Rd- Interstate 1 $450.97 $0.00 011 In Flight Add Ethernet Network Interface - Gig E Eagle County 3289 Cooley Mesa Rd / 3289 Cooley Mesa Rd- Interstate 1 $200.03 $0.00 012 - - - - - $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:$107.00 $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 Port #N/A #N/A #N/A #N/A #N/A 100 Mbps Port #N/A #N/A #N/A 40 Mbps Port #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 Port COMCAST ENTERPRISE SERVICES SALES ORDER FORM Description Solution Charges 30 Mbps Service Location A*Service Location Z* CO-292719-mande-21480458CO-292719-mande 3/8/2022Eagle County Changing CoS from Basic to Premium SERVICES AND PRICING DocuSign Envelope ID: C5A09A6C-C4C5-4941-9423-AFC0D88AD2CF In Process DocuSign Envelope ID: 672837CD-70DD-4DCB-B467-4C7A7E0E0C0E Date: 3/8/2022 MSA ID#:SO ID#:Account Name: Line State Incremental Equipment Fee 1 CO $0.00 2 CO $34.95 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 Technical Contact On Site (Yes/No) No No No PAGE 5 of 7 970-328-3595 jake.klearman@eaglecounty.usEagle County 3289 Cooley Mesa Rd3289 Cooley Mesa Rd Gypsum 81637 Jake Klearman 970-328-3595 jake.klearman@eaglecounty.us Eagle County 450 Miller Ranch Rd450 Miller Ranch Rd Fiber Edwards 81632 Jake Klearman 970-328-3595 jake.klearman@eaglecounty.us Eagle County 450 Miller Ranch Rd450 Miller Ranch Rd EoHFC Edwards 81632 Jake Klearman COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION CO-292719-mande CO-292719-mande-21480458 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 DocuSign Envelope ID: C5A09A6C-C4C5-4941-9423-AFC0D88AD2CF In Process DocuSign Envelope ID: 672837CD-70DD-4DCB-B467-4C7A7E0E0C0E Date: 3/8/2022 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 COMCAST TRUNK SERVICES SALES ORDER FORM SUMMARY OF TRUNK SERVICES AND PRICING CO-292719-mande-21480458 Eagle CountyCO-292719-mande $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 $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 # Fractional PRI $0.00 $0.00 $0.00 DocuSign Envelope ID: C5A09A6C-C4C5-4941-9423-AFC0D88AD2CF In Process DocuSign Envelope ID: 672837CD-70DD-4DCB-B467-4C7A7E0E0C0E