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Home My WebLink AboutC25-122 Comcast_fourth amendmentAmendment No. CO-292719-mande/A4 Comcast Cable Communications Management, LLC CONFIDENTIAL and PROPRIETARY SH-A Page 1 of 2 FOURTH AMENDMENT to Comcast Enterprise Services Master Services Agreement No. CO-292719-mande This Fourth Amendment (“Fourth Amendment”) is concurrently entered into on March 4, 2025 (“Effective Date”) in conjunction with the renewal of Comcast Enterprise Services Master Services Agreement No. CO-292719-mande (“Agreement”) by and between Comcast Cable Communications Management, LLC (“Comcast”) and Eagle County (“Customer”), individually referred to herein as “Party” and jointly referred to as “Parties”. In the event of an explicit conflict between this Fourth Amendment and the Agreement (including the three (3) preceding Amendments), the terms and conditions of this Fourth Amendment shall take precedence in the interpretation of the explicit matter in question. Unless otherwise set forth herein, all capitalized terms set forth herein shall have the same meaning as set forth in the Agreement. Whereas, the Parties desire to amend the Agreement by this writing to reflect the amended or additional terms and conditions to which the Parties have agreed to; Now, therefore, in consideration of the mutual covenants, promises, and consideration set forth in this Fourth Amendment, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. The ENS Services set forth in Sales Order No. CO-292719-mande-17647423 shall maintain an intrastate Services jurisdiction. 2. Any coax Services ordered by Customer via a Comcast Business Service Order will be placed under the Agreement and subject to the negotiated terms and conditions contained in this Fourth Amendment. 3. Article 6.2 of the Comcast Enterprise Services General Terms and Conditions (“General Terms and Conditions”) is hereby modified to read as follows: “Customer’s Indemnification Obligations. To the extent not prohibited by law, subject to Section 5.1(B), Customer shall indemnify, defend, and hold harmless Comcast and its agents, suppliers, and licensors from any and all Claims arising on account of or in connection with Customer’s and its users’ use or sharing of the Service provided under the Agreement, including with respect to: (i) any content received or distributed by Customer or its users through the Service; (ii) libel, infringement of copyright, or unauthorized use of trademark, trade name, or service mark arising out of communications via the Service; (iii) for patent infringement arising from Customer’s combining or connection of Customer-Provided Equipment to use the Service; and (iv) for damage arising out of the gross negligence or willful misconduct of Customer.” 4. Article 9.9 of the General Terms and Conditions is hereby modified to read as follows: “Choice of Law. This Agreement shall be governed by, and construed and interpreted in accordance with, the laws of the State of Colorado without regard to its conflict of laws principles. Any claim or controversy arising out of or relating to this Agreement shall be brought exclusively in federal or state court located in Eagle County, Colorado and the parties hereby consent to personal jurisdiction and venue in such court. Both parties hereby waive any right to a trial by jury.” 5. Article 9.12 is hereby added to the General Terms and Conditions to read as follows: “Non-Appropriation of Funds. In the event funds are not appropriated by the applicable governmental entity in compliance with Article 25, title 30 of the Colorado Revised Statutes, the Local Government Budget Law (C.R.S. 29-1-101 et. seq.) and the TABOR Amendment (Colorado Constitution, Article Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Amendment No. CO-292719-mande/A4 Comcast Cable Communications Management, LLC CONFIDENTIAL and PROPRIETARY SH-A Page 2 of 2 X, Sec. 20) during any fiscal period of the Service Term of a Sales Order such Sales Order(s) may be terminated by the Customer upon written notification to Comcast, to include a copy of the non- appropriation of funds notification, as of the beginning of the fiscal year for which funds are not appropriated or otherwise secured, provided that (a) Customer agrees to include in its budget request appropriations sufficient to cover Customer’s obligations under a Sales Order; and (b) Customer agrees it will not use non-appropriations as a means of terminating a Sales Order in order to acquire functionally equivalent products or services from a third party . In the event Customer terminates a Sales Order under this provision, neither Party shall have any further obligation to the other Party with respect to such Sales Order(s), excepting Customer shall be responsible for the payment of any and all unpaid charges for Services rendered, for Comcast Equipment, and, any and all unpaid capital expenses incurred by Comcast on behalf of Customer under such Sales Order, all of which are to be paid by Customer to Company within thirty (30) days of the invoice date; provided, that, the amount of capital expenses owed by Customer shall be reduced by the total amount of non-recurring charges and monthly-recurring charges already paid to Comcast by Customer under such Sales Order at the time of termination. Customer hereby agrees to notify Comcast in writing as soon as it has knowledge that funds are not available for any fiscal period under the applicable Sales Order Service Term.” IN WITNESS WHEREOF, the Parties hereto have executed this Fourth Amendment as of the day and year written below and the persons signing covenant and warrant that they are duly authorized to sign for and on behalf of the respective Parties. Except as otherwise modified by this Fourth Amendment, all other terms and conditions set forth in the Agreement shall remain in full force and effect. Eagle County Comcast Cable Communications Management, LLC Signature: Signature: Printed Name: Printed Name: Title: Title: Date: Date: REMAINDER OF PAGE INTENTIONALLY BLANK Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Michael J. Mazza Vice President 3/20/2025 County Manager 3/20/2025 Jeff Shroll Company Name:Eagle County Order #41610050 COMCAST BUSINESS SERVICE ORDER Service Location:Billing Location: Address 1 500 BROADWAY ST Address 2 City State Zip Primary Contact Name EAGLE CO 81631 Jake Klearman Primary Contact Phone Primary Contact Email (970) 328-3595 jake.klearman@eaglecounty.us Address 1 Zip jake.klearman@eaglecounty.us CO 500 BROADWAY ST EAGLE Jake Klearman State Billing Contact Email Address 2 City Billing Contact Name Billing Contact Phone (970) 328-3595 81631 Tax Exempt Yes Service Term 36 Months 1 Charges identified in the Service Order Agreement are exclusive of maintenance and repair charges, and applicable federal, state, and local taxes, fees, surcharges and recoupments (however designated). 2 Non-Recurring Charges in the Service Order Agreement reflect activation and installation fees for this order. This excludes any custom installation fees. Standard Installation Fee / Change of Service Fee 99.95154.85Total Charge for Service Order $$ $1 Additional Fees 99.95 Non-Recurring Charge2 Monthly Service Charge1Service(s)Qty Business Internet 99.95Business Internet Essential (download speeds up to 150 Mbps) 1 $ Business Internet Additional Services 24.95Equipment Fee 1 $ 29.95Static IP -1 1 $ Business Internet & Add Svc Sub Total 154.85$ OrderForm Version Page 1 of 3v6 Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Company Name:Eagle County Order #41610050 COMCAST BUSINESS SERVICE ORDER General Special Instructions 1. This Comcast Business Service Order Agreement ("Agreement") sets forth the terms and conditions under which Comcast Cable Communications Management, LLC and its operating affiliates ("Comcast") will provide the Services to the above-named customer ("Customer"). This Agreement consists of this document (this "SOA"), the Business Services Customer Terms and Conditions (the "Terms and Conditions"), and any jointly executed amendments ("Amendments") entered under the Agreement. In the event of inconsistency among these documents, the order of precedence will be as follows: (1) Amendments, (2) Terms and Conditions, and (3) this SOA. This Agreement shall commence and become a legally binding agreement upon Customer's execution of the SOA. The Agreement shall terminate as set forth in the Terms and Conditions. The Terms and Conditions are located at https://business.comcast.com/terms-conditions-smb. Capitalized terms not otherwise defined in this SOA shall have the meaning ascribed to them in the Terms and Conditions. Use of the Services is also subject to the then-current Acceptable Use Policy for High-Speed Internet Services (the "AUP") located at https://business.comcast.com/customer- notifications/acceptable-use-policy (or any successor URL), and the then-current Privacy Statement (the "Privacy Policy") located at https://business.comcast.com/privacy-statement (or any successor URL), both of which Comcast may update from time to time. AGREEMENT Modifications: All modifications to the Agreement, if any, must be captured in a written Amendment, executed by an authorized Comcast Vice President and the Customer. All other attempts to modify the Agreement shall be void and non-binding on Comcast. Customer by signing below, agrees and accepts the Terms and Conditions of this Agreement. 3. Title SIG05 SIG04 SIG03 SIG02 CUSTOMER SIGNATURE Date By signing below, Customer agrees and accepts the Terms and Conditions of this Agreement. General Terms and Conditions can be found at http://business.comcast.com/terms-conditions/index.aspx FOR COMCAST USE ONLY Sales Representative Code Sales Representative Sales Manager Approval Division Sales Manager Name West 47267 Richard Houle Kari Conley Signature Name Each Comcast Business Service ("Service") carries a thirty (30) day money back guarantee. If within the first thirty (30) days following installation of a new Service, Customer is not completely satisfied, Customer may cancel the Service and Comcast will issue a refund for the monthly recurring charge paid for the first thirty (30) days of Service, excluding any custom installation fees, voice usage charges, fees, taxes, surcharges and optional service fees. Customer will be charged for any non-refundable fees and other charges. In order to be eligible for the refund, Customer must cancel the new Service within thirty (30) days of installation and return any Comcast-provided equipment in good working order. In no event shall the refund exceed $500.00. If Customer uses the Service in the first thirty (30) days, Customer will be refunded its subscription fees, but charged the applicable one-time fee. For the avoidance of doubt, this money back guarantee does not apply to renewals of an existing Service. 2. OrderForm Version Page 2 of 3v6 Notwithstanding anything to the contrary set forth under this Service Order Agreement No. 41610050 (“SOA”), this SOA is being placed under, and is subject to, the terms and conditions set forth under Comcast Enterprise Services Master Services Agreement No. CO-292719-mande, as amended via any and all Amendment(s) thereto. Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B County Manager Jeff Shroll 3/20/2025 Company Name:Eagle County Order #41610050 COMCAST BUSINESS SERVICE ORDER BUSINESS INTERNET CONFIGURATION DETAILS Transfer Existing Comcast.net Equipment Number of Static Ips Business Web No 1 Comcast Owned No OrderForm Version Page 3 of 3v6 Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Page 1 of 7 MSA ID#:CO-292719-mande SO ID#:Account Name: Primary Contact:Jake Klearman Billing Account Name Title:IT Security and Operaitons 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):36 SUMMARY OF SERVICE CHARGES* Current Monthly Recurring Charges:$0.00 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):$0.00 Total Standard Installation Fees (all Services):$0.00 Change Monthly Recurring Charges:$650.00 Change Trunk Services Monthly Recurring Charges:$0.00 Total Custom Installation Fee: Change Monthly Recurring Charges (all Services):$650.00 Total Monthly Recurring Charges:$650.00 Total Trunk Services Monthly Recurring Charges:$0.00 Total Monthly Recurring Charges (all Services):$650.00 SUMMARY OF MONTHLY EQUIPMENT FEES* Current Services Equipment Fee Monthly Recurring Charges:$0.00 Current Trunk Services Equipment Fee Monthly Recurring Charges:$0.00 Current Equipment Fee Monthly Recurring Charges (All Services):$0.00 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 $0.00 Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00 Total Equipment Fee Monthly Recurring Charges (All Services)$0.00 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: • 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 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* • 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-27473478 Eagle County CUSTOMER INFORMATION (for notices) Eagle County INVOICE ADDRESS 500 Broadway Jake Klearman IT Security and Operaitons Manager Eagle 970-328-3595 CO 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. Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B 3/20/2025 Vice President Michael J. Mazza 3/20/2025 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 New Add ENS - Priority Network Bandwidth Intrastate 1 $448.81 $0.00 002 New Add Ethernet Network Interface - Gig E Intrastate 1 $201.19 $0.00 003 ---$0.00 $0.00 004 ---$0.00 $0.00 005 ---$0.00 $0.00 006 ---$0.00 $0.00 007 ---$0.00 $0.00 008 ---$0.00 $0.00 009 ---$0.00 $0.00 010 ---$0.00 $0.00 011 ---$0.00 $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:$650.00 $0.00 COMCAST ENTERPRISE SERVICES SALES ORDER FORM Description Solution Charges 200 Mbps Service Location A*Service Location Z* CO-292719-mande-27473478CO-292719-mande 12/11/2024Eagle County SERVICES AND PRICING Port Eagle Countt / 410 Miller Ranch Rd Eagle Countt / 410 Miller Ranch Rd - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-27473478CO-292719-mande 12/11/2024Eagle 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 Solution Charges Description - - - - Service Location A* - Service Location Z* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-292719-mande-27473478CO-292719-mande 12/11/2024Eagle 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 Description Solution Charges - - - Service Location Z*Service Location A* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Date:12/11/2024 MSA ID#:SO ID#:Account Name: Line State Incremental Equipment Fee 1 CO $0.00 2 3 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-27473478 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.us - Eagle Countt 410 Miller Ranch Rd Edwards 81632 Jake Klearman - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PAGE 5 of 7 - - Technical Contact On Site (Yes/No) No Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Date:12/11/2024 MSA ID#:SO ID#:Account Name: COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION CO-292719-mande CO-292719-mande-27473478 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: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Date:12/11/2024 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 $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-27473478 Eagle CountyCO-292719-mande $0.00 $0.00 $0.00 $0.00 $0.00 Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Page 1 of 7 MSA ID#:CO-292719-mande SO ID#:Account Name: Primary Contact:Jake Klearman Billing Account Name Title: Billing Name (3rd Party Accounts) Address 1: Address 1:217 Eldon Wilson Rd Billing Contact:Address 2: Address 2:Title:City: City:Gypsum Phone:State: State:CO Cell:Zip Code: Zip:81637 Fax:Tax Exempt: Phone:970-328-3595 Email: Cell: Fax: Email:jake.klearman@eaglecounty.us Service Term (Months):36 SUMMARY OF SERVICE CHARGES* Current Monthly Recurring Charges:$0.00 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):$0.00 Total Standard Installation Fees (all Services):$0.00 Change Monthly Recurring Charges:$480.00 Change Trunk Services Monthly Recurring Charges:$0.00 Total Custom Installation Fee: Change Monthly Recurring Charges (all Services):$480.00 Total Monthly Recurring Charges:$480.00 Total Trunk Services Monthly Recurring Charges:$0.00 Total Monthly Recurring Charges (all Services):$480.00 SUMMARY OF MONTHLY EQUIPMENT FEES* Current Services Equipment Fee Monthly Recurring Charges:$0.00 Current Trunk Services Equipment Fee Monthly Recurring Charges:$0.00 Current Equipment Fee Monthly Recurring Charges (All Services):$0.00 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 $0.00 Total Trunk Service Equipment Fee Monthly Recurring Charges $0.00 Total Equipment Fee Monthly Recurring Charges (All Services)$0.00 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: • 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 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* • 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-23108654-KConl-26687940 EAGLE COUNTY AIR TERMINAL CORPORATION CUSTOMER INFORMATION (for notices) Eagle County Aviation Association INVOICE ADDRESS PO Box 850 Jake Klearman Eagl 970-328-3595 CO 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 Invalid Pricing *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. 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. Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Vice President 3/20/2025 Michael J. Mazza 3/20/2025 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 New Add EDI - Bandwidth Interstate 1 $455.00 $0.00 002 New Add EDI - Network Interface - Gig E Interstate 1 $0.00 $0.00 003 New Add IPv4 Static Address Block /30 (2)Interstate 1 $25.00 $0.00 004 ---$0.00 $0.00 005 ---$0.00 $0.00 006 ---$0.00 $0.00 007 ---$0.00 $0.00 008 ---$0.00 $0.00 009 ---$0.00 $0.00 010 ---$0.00 $0.00 011 ---$0.00 $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:$480.00 $0.00 COMCAST ENTERPRISE SERVICES SALES ORDER FORM Description Solution Charges 200 Mbps Service Location A*Service Location Z* CO-23108654-KConl-26687940CO-292719-mande 2/5/2025EAGLE COUNTY AIR TERMINAL CORPORATION SERVICES AND PRICING Port ECAT 217 Eldon Wilson / 217 Eldon Wilson Rd ECAT 217 Eldon Wilson / 217 Eldon Wilson Rd - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-23108654-KConl-26687940CO-292719-mande 2/5/2025EAGLE COUNTY AIR TERMINAL CORPORATION 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 Solution Charges Description - - - - Service Location A* - Service Location Z* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Account Name:Date: MSA ID#:SO ID#: COMCAST ENTERPRISE SERVICES SALES ORDER FORM CO-23108654-KConl-26687940CO-292719-mande 2/5/2025EAGLE COUNTY AIR TERMINAL CORPORATION 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 Description Solution Charges - - - Service Location Z*Service Location A* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Date:2/5/2025 MSA ID#:SO ID#:Account Name: Line State Incremental Equipment Fee 1 CO $0.00 2 3 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-23108654-KConl-26687940 EAGLE COUNTY AIR TERMINAL CORPORATION 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.us - ECAT 217 Eldon Wilson 217 Eldon Wilson Rd Gypsum 81637 Jake Klearman - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PAGE 5 of 7 - - Technical Contact On Site (Yes/No) No Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Date:2/5/2025 MSA ID#:SO ID#:Account Name: COMCAST ENTERPRISE SERVICES SALES ORDER FORM SERVICE LOCATION DETAIL INFORMATION CO-292719-mande CO-23108654-KConl-26687940 EAGLE COUNTY AIR TERMINAL CORPORATION 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: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B Date:2/5/2025 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 $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-23108654-KConl-26687940 EAGLE COUNTY AIR TERMINAL CORPORATIONCO-292719-mande $0.00 $0.00 $0.00 $0.00 $0.00 Docusign Envelope ID: FB7E245C-C79D-4737-A0EC-C5B9A714BC8B