HomeMy WebLinkAboutC24-283 ComcastPage 1 of 7 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-26307888 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: CA9F0EEB-D329-4109-AB58-FB6AA29CC398 4/16/2024 County Manager Jeff Shroll DocuSign Envelope ID: ED84E155-CF4B-4EBC-A41D-9D09D912C55C Michael J. Mazza VP, CB Sales Solutions 4/17/2024 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 Intrastate 1 ($45.00)$0.00 032 In Flight Remove ENS - Priority Network Bandwidth (HFC)Intrastate 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 - - - - - - - - - - - - - - - - - - - - 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-26307888CO-292719-mande 12/15/2023Eagle County We need to change all of the sites to "IntrAstate" not interstate. SERVICES AND PRICING DocuSign Envelope ID: CA9F0EEB-D329-4109-AB58-FB6AA29CC398DocuSign Envelope ID: ED84E155-CF4B-4EBC-A41D-9D09D912C55C Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-26307888CO-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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Service Location Z* - - - - - - - - - - - - - - Service Location A*Description Solution Charges DocuSign Envelope ID: CA9F0EEB-D329-4109-AB58-FB6AA29CC398DocuSign Envelope ID: ED84E155-CF4B-4EBC-A41D-9D09D912C55C Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-26307888CO-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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Service Location Z*Service Location A* Solution Charges Description DocuSign Envelope ID: CA9F0EEB-D329-4109-AB58-FB6AA29CC398DocuSign Envelope ID: ED84E155-CF4B-4EBC-A41D-9D09D912C55C Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-26307888CO-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* -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- DocuSign Envelope ID: CA9F0EEB-D329-4109-AB58-FB6AA29CC398DocuSign Envelope ID: ED84E155-CF4B-4EBC-A41D-9D09D912C55C 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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Technical Contact On Site (Yes/No) PAGE 5 of 7 - - - - - - - - - - - - - - - - - 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 Rd 20 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-26307888 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: CA9F0EEB-D329-4109-AB58-FB6AA29CC398DocuSign Envelope ID: ED84E155-CF4B-4EBC-A41D-9D09D912C55C 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-26307888 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 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 # - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DocuSign Envelope ID: CA9F0EEB-D329-4109-AB58-FB6AA29CC398DocuSign Envelope ID: ED84E155-CF4B-4EBC-A41D-9D09D912C55C 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-26307888 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: CA9F0EEB-D329-4109-AB58-FB6AA29CC398DocuSign Envelope ID: ED84E155-CF4B-4EBC-A41D-9D09D912C55C