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MSA ID#:CO-292719-mande SO ID#:Account Name:
Primary Contact:Scott Lingle Billing Account Name
Title:IT Director
Billing Name
(3rd Party Accounts) Address 1:
Address 1:500 Broadway St Billing Contact:Address 2:
Address 2:Title:City:
City:Eagle Phone:State:
State:CO Cell:Zip Code:
Zip:81631 Fax:Tax Exempt:
Phone:(970) 328-3581 Email:
Cell:
Fax:
Email:scott.lingle@eaglecounty.us
Service Term (Months):36
SUMMARY OF SERVICE CHARGES*
Current Monthly Recurring Charges:$6,343.00 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):$6,343.00 Total Standard Installation Fees (all Services):$0.00
Change Monthly Recurring Charges:$0.00
Change Trunk Services Monthly Recurring Charges:$0.00 Total Custom Installation Fee:
Change Monthly Recurring Charges (all Services):$0.00
Total Monthly Recurring Charges:$6,343.00
Total Trunk Services Monthly Recurring Charges:$0.00
Total Monthly Recurring Charges (all Services):$6,343.00 SUMMARY OF MONTHLY EQUIPMENT FEES*
Current Services Equipment Fee Monthly Recurring Charges:$244.65
Current Trunk Services Equipment Fee Monthly Recurring Charges:$0.00
Current Equipment Fee Monthly Recurring Charges (All Services):$244.65
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 $244.65
Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00
Total Equipment Fee Monthly Recurring Charges (All Services)$244.65
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
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
BY SIGNING BELOW, CUSTOMER ACKNOWLEDGES THAT IT HAS READ AND UNDERSTANDS THE FOREGOING 911 NOTICE AND THE 911 LIMITATIONS OF THE VOICE SERVICES.
Mountain West
COMPANY ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THIS 911 NOTICE:
Your Comcast Business Voice Services set forth in this Sales Order (the “Voice Services”) have the following 911 limitations:
• In order for 911 calls to be properly directed to emergency services using the Voice Services, Customer must provide and maintain the correct service address information (“Registered Service Location”) for each
telephone number and extension used by Customer. The Registered Service Location should also include information such as floor and office number as appropriate.
• If the Voice Services are moved to, or used in, a different location without Customer providing an updated Registered Service Location, 911 calls may be directed to the wrong emergency authority, may transmit the
wrong address, and/or the Voice Services (including 911) may fail altogether. Customer’s use of a telephone number not associated with its geographic location, or a failure to allot sufficient time for a Registered
Service Location change to be processed, may increase these risks.
• Failure by Customer to make updates to the Registered Service Location, including updates to restore service address to the original Registered Service Location, or failure to allot sufficient time for the Service
Location update provisioning to complete may result in emergency services being dispatched to the incorrect Service Location.
• Customers should call Comcast at 800-741-4141 if they have any questions or need to update the Registered Service Location in the E911 system.
• The Voice Services use electrical power in the Customer’s premises. If there is an electrical power outage, 911 calling may be interrupted if back-up power is not installed, fails, or is exhausted. Voice Services that
rely on a broadband connection may also be interrupted if the broadband service fails.
• Calls using the Voice Services, including calls to 911, may not be completed if there is a problem with network facilities, including network congestion, network equipment and/or power failure, a broadband
connection failure, or another technical problem.
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
CO-292719-mande-25333849 Eagle County
CUSTOMER INFORMATION (for notices)
Eagle County INVOICE ADDRESS
500 Broadway St
Scott Lingle
IT Director Eagle
(970) 328-3581 CO
• Customer is solely responsible for programming its telephone system to map each telephone number and extension to the correct location, and for updating the telephone system as necessary to reflect moves or
additions of stations.
• Customer 911 calls may be sent to an emergency call center where an agent will ask for the caller’s name, telephone number, and location, and then will contact the local emergency authority.
By purchasing Comcast voice services, you are giving Comcast Business permission to request a copy of the Customer Service Record(s) from your existing carrier(s). Customer Service Records include the telephone
numbers listed on the account(s) and may also include information related to services provided by such carrier(s).
81631
Yes
scott.lingle@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: 12C9B513-604A-4A44-8362-E77D73BB7E62
4/8/2024
Jeff Shroll
County Manager
Account Name:Date:
MSA ID#:SO ID#:
Short Description of Service:
Service Term:36 MONTHS
PAGE 2 of 7
Line Request Action Service(s)Tax Jurisdiction Qty Monthly One-Time
001 In Flight Remove Ethernet Network Interface - Gig E Interstate 1 ($207.67)$0.00
002 In Flight Remove ENS - Priority Network Bandwidth Interstate 1 ($677.33)$0.00
003 In Flight Add Ethernet Network Interface - Gig E Intrastate 1 $207.67 $0.00
004 In Flight Add ENS - Priority Network Bandwidth Intrastate 1 $677.33 $0.00
005 --$0.00 $0.00
006 In Flight Remove Ethernet Network Interface - Gig E Interstate 1 ($193.67)$0.00
007 In Flight Remove ENS - Priority Network Bandwidth Interstate 1 ($390.33)$0.00
008 In Flight Add Ethernet Network Interface - Gig E Intrastate 1 $193.67 $0.00
009 In Flight Add ENS - Priority Network Bandwidth Intrastate 1 $390.33 $0.00
010 --$0.00 $0.00
011 In Flight Add Ethernet Network Interface - Gig E Intrastate 1 $391.33 $0.00
012 In Flight Add ENS - Priority Network Bandwidth Intrastate 1 $1,276.33 $0.00
013 In Flight Remove Ethernet Network Interface - Gig E Interstate 1 ($391.33)$0.00
014 In Flight Remove ENS - Priority Network Bandwidth Interstate 1 ($1,276.33)$0.00
015 --$0.00 $0.00
016 In Flight Remove Ethernet Network Interface - 10 / 100 Interstate 1 ($43.82)$0.00
017 In Flight Remove ENS - Priority Network Bandwidth (HFC)Interstate 1 ($216.18)$0.00
018 New Add Ethernet Network Interface - 10 / 100 Intrastate 1 $43.82 $0.00
019 New Add ENS - Priority Network Bandwidth (HFC)Intrastate 1 $216.18 $0.00
020 --$0.00 $0.00
021 In Flight Remove Ethernet Network Interface - Gig E Interstate 1 ($193.67)$0.00
022 In Flight Remove ENS - Priority Network Bandwidth Interstate 1 ($390.33)$0.00
023 In Flight Add Ethernet Network Interface - Gig E Intrastate 1 $193.67 $0.00
024 In Flight Add ENS - Priority Network Bandwidth Intrastate 1 $390.33 $0.00
025 --$0.00 $0.00
026 In Flight Remove Ethernet Network Interface - 10 / 100 Interstate 1 ($45.00)$0.00
027 In Flight Remove ENS - Priority Network Bandwidth (HFC)Interstate 1 ($195.00)$0.00
028 In Flight Add Ethernet Network Interface - 10 / 100 Intrastate 1 $45.00 $0.00
029 In Flight Add ENS - Priority Network Bandwidth (HFC)Intrastate 1 $195.00 $0.00
030 --$0.00 $0.00
031 In Flight Remove Ethernet Network Interface - 10 / 100 Interstate 1 ($45.00)$0.00
032 In Flight Remove ENS - Priority Network Bandwidth (HFC)Interstate 1 ($195.00)$0.00
033 In Flight Add Ethernet Network Interface - 10 / 100 Intrastate 1 $45.00 $0.00
034 In Flight Add ENS - Priority Network Bandwidth (HFC)Intrastate 1 $195.00 $0.00
035 --$0.00 $0.00
036 In Flight Remove Ethernet Network Interface - Gig E Interstate 1 ($193.67)$0.00
037 In Flight Remove ENS - Priority Network Bandwidth Interstate 1 ($390.33)$0.00
038 In Flight Add Ethernet Network Interface - Gig E Intrastate 1 $193.67 $0.00
039 In Flight Add ENS - Priority Network Bandwidth Intrastate 1 $390.33 $0.00
040 --$0.00 $0.00
041 In Flight Remove Ethernet Network Interface - 10 / 100 Interstate 1 ($45.00)$0.00
042 In Flight Remove ENS - Priority Network Bandwidth (HFC)Interstate 1 ($195.00)$0.00
043 In Flight Add Ethernet Network Interface - 10 / 100 Intrastate 1 $45.00 $0.00
044 In Flight Add ENS - Priority Network Bandwidth (HFC)Intrastate 1 $195.00 $0.00
045 --$0.00 $0.00
046 In Flight Remove Ethernet Network Interface - Gig E Interstate 1 ($134.19)$0.00
047 In Flight Remove ENS - Priority Network Bandwidth Interstate 1 ($185.81)$0.00
048 In Flight Add Ethernet Network Interface - Gig E Intrastate 1 $134.19 $0.00
049 In Flight Add ENS - Priority Network Bandwidth Intrastate 1 $185.81 $0.00
050 --$0.00 $0.00
* Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 2 SUBTOTAL:$0.00 $0.00
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OLD EC 290 Spring Creek Cir / 290 Spring Creek Cir
OLD EC 290 Spring Creek Cir / 290 Spring Creek Cir
NEW EC 290 Spring Creek Cir / 290 Spring Creek Cir
NEW EC 290 Spring Creek Cir / 290 Spring Creek Cir
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OLD EC 20 Eagle County Rd / 20 Eagle County Rd
NEW EC 20 Eagle County Rd / 20 Eagle County Rd
NEW EC 20 Eagle County Rd / 20 Eagle County Rd
-
OLD EC 1050 JW Dr / 1050 JW Dr
OLD EC 1050 JW Dr / 1050 JW Dr
NEW EC 1050 JW Dr / 1050 JW Dr
NEW EC 1050 JW Dr / 1050 JW Dr
-
NEW EC 700 Broadway / 700 Broadway St
NEW EC 700 Broadway / 700 Broadway St
-
OLD EC 500 Swift Gulch Rd / 500 Swift Gulch Rd
OLD EC 500 Swift Gulch Rd / 500 Swift Gulch Rd
NEW EC 500 Swift Gulch Rd / 500 Swift Gulch Rd
NEW EC 500 Swift Gulch Rd / 500 Swift Gulch Rd
-
OLD EC 20 Eagle County Rd / 20 Eagle County Rd
NEW EC 25 Mill Loft Rd / 25 Mill Loft Rd
-
OLD EC 100 W Beaver Creek Blvd / 100 W Beaver Creek Blvd
OLD EC 100 W Beaver Creek Blvd / 100 W Beaver Creek Blvd
NEW EC 100 W Beaver Creek Blvd / 100 W Beaver Creek Blvd
NEW EC 100 W Beaver Creek Blvd / 100 W Beaver Creek Blvd
-
OLD EC 700 Broadway / 700 Broadway St
OLD EC 700 Broadway / 700 Broadway St
OLD EC 500 Broadway / 500 Broadway St
OLD EC 500 Broadway / 500 Broadway St
NEW EC 500 Broadway / 500 Broadway St
NEW EC 500 Broadway / 500 Broadway St
-
OLD EC 885 Chambers AVE / 885 Chambers Ave
OLD EC 885 Chambers AVE / 885 Chambers Ave
NEW EC 885 Chambers Ave / 885 Chambers Ave
NEW EC 885 Chambers Ave / 885 Chambers Ave
-
NEW EC 3289 Cooley Mesa / 3289 COOLEY MESA RD
NEW EC 3289 Cooley Mesa / 3289 COOLEY MESA RD
OLD EC 3289 Cooley Mesa / 3289 COOLEY MESA RD
OLD EC 3289 Cooley Mesa / 3289 COOLEY MESA RD
-
OLD EC 25 Mill Loft Rd / 25 Mill Loft Rd
OLD EC 25 Mill Loft Rd / 25 Mill Loft Rd
NEW EC 25 Mill Loft Rd / 25 Mill Loft Rd
Port
20 Mbps
Port
20 Mbps
20 Mbps
Port
Port
100 Mbps
Port
Port
100 Mbps
Port
30 Mbps
100 Mbps
700 Mbps
Port
30 Mbps
Port
Port
100 Mbps
Port
Port
700 Mbps
700 Mbps
Port
100 Mbps
700 Mbps
Port
50 Mbps
100 Mbps
Port
20 Mbps
Port
Port
20 Mbps
Port
20 Mbps
Port
50 Mbps
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
Description
Solution Charges
Port
Service Location A*Service Location Z*
CO-292719-mande-25333849CO-292719-mande
12/15/2023Eagle County
We need to change all of the sites to "IntrAstate" not interstate.
SERVICES AND PRICING
DocuSign Envelope ID: 12C9B513-604A-4A44-8362-E77D73BB7E62
Account Name:Date:
MSA ID#:SO ID#:
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
CO-292719-mande-25333849CO-292719-mande
12/15/2023Eagle 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
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Service Location Z*
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Service Location A*Description
Solution Charges
DocuSign Envelope ID: 12C9B513-604A-4A44-8362-E77D73BB7E62
Account Name:Date:
MSA ID#:SO ID#:
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
CO-292719-mande-25333849CO-292719-mande
12/15/2023Eagle 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
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Service Location Z*Service Location A*
Solution Charges
Description
DocuSign Envelope ID: 12C9B513-604A-4A44-8362-E77D73BB7E62
Account Name:Date:
MSA ID#:SO ID#:
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
CO-292719-mande-25333849CO-292719-mande
12/15/2023Eagle County
SERVICES AND PRICING
PAGE 4 of 7
Line Request Action Service(s)Tax Jurisdiction Qty Monthly One-Time
154 --$0.00 $0.00
155 --$0.00 $0.00
156 --$0.00 $0.00
157 --$0.00 $0.00
158 --$0.00 $0.00
159 --$0.00 $0.00
160 --$0.00 $0.00
161 --$0.00 $0.00
162 --$0.00 $0.00
163 --$0.00 $0.00
164 --$0.00 $0.00
165 --$0.00 $0.00
166 --$0.00 $0.00
167 --$0.00 $0.00
168 --$0.00 $0.00
169 --$0.00 $0.00
170 --$0.00 $0.00
171 --$0.00 $0.00
172 --$0.00 $0.00
173 --$0.00 $0.00
174 --$0.00 $0.00
175 --$0.00 $0.00
176 --$0.00 $0.00
177 --$0.00 $0.00
178 --$0.00 $0.00
179 --$0.00 $0.00
180 --$0.00 $0.00
181 --$0.00 $0.00
182 --$0.00 $0.00
183 --$0.00 $0.00
184 --$0.00 $0.00
185 --$0.00 $0.00
186 --$0.00 $0.00
187 --$0.00 $0.00
188 --$0.00 $0.00
189 --$0.00 $0.00
190 --$0.00 $0.00
191 --$0.00 $0.00
192 --$0.00 $0.00
193 --$0.00 $0.00
194 --$0.00 $0.00
195 --$0.00 $0.00
196 --$0.00 $0.00
197 --$0.00 $0.00
198 --$0.00 $0.00
199 --$0.00 $0.00
200 --$0.00 $0.00
201 --$0.00 $0.00
202 --$0.00 $0.00
203 --$0.00 $0.00
204 --$0.00 $0.00
* Services Location Details attached Charges are Exclusive of Equipment Fees PAGE 4 SUBTOTAL:$0.00 $0.00
Solution Charges
Description Service Location A*Service Location Z*
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DocuSign Envelope ID: 12C9B513-604A-4A44-8362-E77D73BB7E62
Date: 12/15/2023 MSA ID#:SO ID#:Account Name:
Line State
Incremental
Equipment
Fee
1 CO $0.00
2 CO $0.00
3 CO $0.00
4 CO $0.00
5 CO $0.00
6 CO $0.00
7 CO $0.00
8 CO $0.00
9 CO $0.00
10 CO $0.00
11 CO $0.00
12 CO $0.00
13 CO $0.00
14 CO $0.00
15 CO $0.00
16 CO $0.00
17 CO $0.00
18 CO $0.00
19 CO $0.00
20 CO $0.00
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Technical Contact On Site
(Yes/No)
PAGE 5 of 7
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NEW EC 3289 Cooley Mesa 3289 COOLEY MESA RD Gypsum 81637
NEW EC 290 Spring Creek Cir290 Spring Creek Cir Unit 103 Gypsum 81637
NEW EC 1050 JW Dr 1050 JW Dr El Jebel 81623
NEW EC 20 Eagle County Rd20 Eagle County Rd El Jebel 81623
NEW EC 500 Swift Gulch Rd 500 Swift Gulch Rd Avon 81620
NEW EC 700 Broadway 700 Broadway St Eagle 81631
NEW EC 100 W Beaver Creek Blvd100 W Beaver Creek Blvd Unit 107 Avon 81620
NEW EC 25 Mill Loft Rd 25 Mill Loft Rd Edwards 81632
NEW EC 885 Chambers Ave 885 Chambers Ave Eagle 81631
NEW EC 500 Broadway 500 Broadway St Eagle 81631
OLD EC 290 Spring Creek Cir290 Spring Creek Cir Unit 103 Gypsum 81637
OLD EC 1050 JW Dr 1050 JW Dr El Jebel 81623
OLD EC 20 Eagle County Rd 20 Eagle County Rd El Jebel 81623
OLD EC 500 Swift Gulch Rd 500 Swift Gulch Rd Avon 81620
OLD EC 700 Broadway 700 Broadway St Eagle 81631
OLD EC 100 W Beaver Creek Blvd100 W Beaver Creek Blvd Unit 107 Avon 81620
OLD EC 25 Mill Loft Rd 25 Mill Loft Rd Edwards 81632
OLD EC 3289 Cooley Mesa 3289 COOLEY MESA RD Gypsum 81637
OLD EC 885 Chambers AVE 885 Chambers Ave Eagle 81631
OLD EC 500 Broadway 500 Broadway St Eagle 81631
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
SERVICE LOCATION DETAIL INFORMATION
CO-292719-mande CO-292719-mande-25333849 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: 12C9B513-604A-4A44-8362-E77D73BB7E62
Date: 12/15/2023 MSA ID#:SO ID#:Account Name:
COMCAST ENTERPRISE SERVICES SALES ORDER FORM
SERVICE LOCATION DETAIL INFORMATION
CO-292719-mande CO-292719-mande-25333849 Eagle County
Line State
Incremental
Equipment
Fee
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79
80
Technical Contact On Site
(Yes/No)Zip CodeLocation Name/Site ID Technical/Local Contact Email
AddressAddress 1 Address 2 City
PAGE 6 of 7
Technical/Local
Contact Name
Technical/Local
Contact Phone #
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
DocuSign Envelope ID: 12C9B513-604A-4A44-8362-E77D73BB7E62
Date: 12/15/2023 MSA ID#:SO ID#:Account Name:
Service Term: 36 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-25333849 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: 12C9B513-604A-4A44-8362-E77D73BB7E62