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Home My WebLink AboutContract 37235 AT&T MA Reference No. CITY SECRETARY31 AT&T PS Reference No. ONTRACT NO. at& a3 AT&T Managed Internet Service C� Pricing Schedule CSM080506170952 Customer Entity("Customer") AT&T Entity("AT&T") AT&T Sales Contact Name ❑ Primary Contact City of Fort Worth AT&T Corp. TRASEY D NORRIS Customer Address AT&T Corp.Address and Contact AT&T Sales Contact Information 1000 Throckmorton One AT&T Way 208 S AKARD ST Bedminster, NJ 07921-0752 DALLAS, TX 75202 Fort Worth, TX 76102 Attn: Telephone: 2145717902 Fax: 2147457819 Email: mast@att.com Email: tn2223@semail.att.com Fax: 908-325-0222 Branch Manager: Gene Dean Sales Strata: Small Business Market Sales Region: Southwestern Customer Contact AT&T Address and Contact(if AT&T Authorized Agent Information signing entity other than AT&T (if applicable)❑ Primary Contact Corp.) Name: Hugo Carbajal Name: Title: Company Name: Telephone: 817-392-8863 Fax: Email: hugo.carbajal@fortworthgov.org CUSTOMER Account Number or Master Telephone: Account Number: Fax: Email: Agent Code: This Pricing Schedule is part of the Agreement between AT&T and Customer referenced above. AGREED: AGREED: CUSTOMER AT& By, �S 7' (4711 AMbvl- By. (AulIt on ed Ag t or Representative) (Authorized gent or Representative) 2-( ICA icVti IVi C�sf (Typed or Printed Name) (Typed or Printed'tNAM6Y L • ' (Title) (Title) o� CS, (Date) (Date) Attested Br. APPROVED AS TO FORM AN E ALITY- Q+c� srtxa3 r Contract Ruthori zatiora f T CITY ATTORNEY c� - b}I ir.12'.1 07 -p_ 'r` ls' ;ofJ_no_security_svcs_20020913.rtf (custom) D041080506170952 AT&T AND CUSTOMER CONFIDENTIAL 6 Page 1 of 10 � 0 o `�Z di►L AT&T Managed Internet Service— Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: 1. SERVICES •AT&T Managed Internet Service 3. MINIMUM PAYMENT PERIOD •AT&T Private Network Transport (PNT) Service is an option of MIS and can be ordered as an MPLS PNT feature under Portion of Monthly Service Minimum Section I, Tables 29 and 30. Service Fees Components Payment Period • AT&T's Acceptable Use Policy is located at Applicable to http://www.att.com/aup or such other AT&T-designated Minimum Payment location. Period 50% All Service Until end of Components Pricing Schedule 2. PRICING SCHEDULE TERM AND EFFECTIVE DATES Term, but not less than 12 Pricing Schedule Term Start Date months per Term com onent 36 Months Effective Date of this Pricing Schedule or the date that the initial Service Component is enabled for Customer use,whichever is later Effective Date of Effective Date of this Pricing Rates and Discounts Schedule v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 2 of 10 AT&T Managed Internet Service- Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: 4. RATES(US Mainland, HI and Alaskat only) Section I: AT&T Managed Internet Service Access Bandwidth- t Service in Alaska requires a separate AT&T Addendum for Service in Alaska. The rates stated in this Pricing Schedule apply Table Tiered T-1, NxT-1, E-1 And Frame to Service locations and/or Service Components in Alaska only Access Speed MIS MIS Service in the event that a Service Component and/or Service location is Method Monthly Manage Component d p Service Router Discount not listed in the Addendum for Service in Alaska. In the event of Fee-List Monthly the conflict between this Pricing Schedule and the Addendum for Price Service Service in Alaska, the Addendum for Service in Alaska controls. Fee- List Price NOTE 1: MIS w/ Managed Router Option 2 available only as N/A 56/64 Kbps $745 $845 N/A described in the Service Guide. T-1 128 Kbps $895 $995 N/A NOTE 2: If Customers orders the MPLS PNT feature under T-1 256 Kbps $1,120 $1,220 N/A Section I, Tables 29 and 30 as part of the MIS service, Customer T-1 384 Kbps $1,340 $1,440 N/A will be billed for PNT transport and uplifts and all applicable T-1 512 Kbps $1,560 $1,660 N/A taxes will be stated on the Customer's invoice. T-1 768 Kbps $1,630 $1,730 N/A NOTE 3: The charges for the Class of Service (CoS) feature set T-1 - 1024 Kbps $1,700 $1,800 N/A forth in Section I, Table 24 through 26 are waived for Sites at Frame* which Customer also maintains AT&T Business Voice over IP T-1 T-1 $1,870 $1,970 85.0% (VoIP) Service. E-1* E-1 $1,870 $1,970 N/A (*) =not available with MPLS PNT 2xT-1 3 Mbps $3,400 $3,900 N/A ICB=available only on an Individual Case Basis. 3xT-1 4.5 Mbps $4,400 $4,900 N/A N/A=Not Available 4xT-1 6 Mbps $5,000 $5,500 N/A 5xT-1 7.5 Mbps $5,925 $6,925 N/A 6xT-1 9 Mbps $6,850 $7,850 N/A 7xT-1 10.5 Mbps $7,650 j $8,650 N/A 8xT-1 12 Mbps $8,750 1 $9,750 N/A v.9.28.05 Table 2: Burstable T-1 Discount: : N/A Sustained Usage Undiscounted Undiscounted MIS MIS Monthly w/Managed Router Monthly Service Fee Service Fee up to 128kbps $1,080 $1,180 128.01 -256 Kbps $1,350 $1,450 256.01 -384 Kbps $1,610 $1,710 384.01 -512 Kbps $1,880 $1,980 512.01 Kbps-1.544 $2,250 $2,350 Mbps v.11.27.02 Table 3: DNS Services Option Monthly Service Fee Additional Primary DNS(available in $100 per DNS increment increments of up to 15 zones with a maximum of 150 Kilobytes of zone file data Additional Secondary DNS(available in $100 per DNS increment increments of up to 15 zones with a maximum of 150 Kilobytes of zone file data v.07.01.04 v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 3 of 10 AT&T Managed Internet Service- Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 4:ATM And Tiered T-3 Table 6: Flexible Bandwidth Billing Option-Burstable T-3 Discount: N/A Discount applied to MIS & MIS w/Managed Incremental Access Speed MIS Monthly MIS w/Managed Router Router: 85.0% Usage Fee Method Service Fee- Monthly Service Fee- Discount: List Price List Price 85.0% ATM* 2 Mbps $2,350 $2,850 Tiered MIS MIS with Undiscounte ATM* 3 Mbps $3,400 $3,900 Bandwidth Undiscount Managed Router d Incremental ATM* 4 Mbps $4,300 $4,800 Minimum ed Monthly Undiscounted Usage Fee p Commitmen Fee Monthly Fee Per Mbps ATM* 5 Mbps $4,500 $5,000 t ATM* 6 Mbps $5,000 $5,500 2 Mbps $2,350 $2,850 $1,410 ATM* 7 Mbps $5,650 $6,650 3 Mbps $3,400 $3,900 $1,360 ATM* 8 Mbps $6,250 $7,250 4 Mbps $4,300 $4,800 $1,290 5 Mbps $4,500 $5,000 $1,080 ATM* 9 Mbps $6,850 $7,850 6 Mbps $5,000 $5,500 $1,000 ATM*/T-3 10 Mbps $7,350 $8,350 7 Mbps $5,650 $6,650 $969 ATM*/T-3 15 Mbps $9,850 $10,850 8 Mbps $6,250 $7,250 $938 ATM*/T-3 20 Mbps $12,350 $13,350 9 Mbps $6,850 $7,850 $913 10 Mbps $7,350 $8,350 $882 ATM*/T-3 25 Mbps $14,900 $15,900 15 Mbps $9,850 $10,850 $788 ATM*/T-3 30 Mbps $17,400 $18,400 20 Mbps $12,350 $13,350 $741 ATM*/T-3 35 Mbps $19,950 $20,950 25 Mbps $14,900 $15,900 $715 ATM"/T-3 40 Mbps $22,450 $23,450 30 Mbps $17,400 $18,400 $696 T-3 45 Mbps $25,000 $26,000 35 Mbps $19,950 $20,950 $684 40 Mbps $22,450 $23,450 $674 v.2.3.06 45 Mbps $25,000 $26,000 N/A v.04.29.02 Table 5: Burstable T-3 Table 7: MIS Access Redundancy Option Discount: N/A (MARO)-Burstable T-1 with Shadow Billing Option Sustained Usage Undiscounted MIS Undiscounted MIS Monthly Service w/Managed Router Discount: N/A Fee Monthly Service Fee Sustained Usage MIS w/Managed Router up to 6.0 Mbps $6,050 $6,550 Undiscounted Monthly Service 6.01 -7.5 Mbps $7,150 $8,150 Fee 7.51 -9.0 Mbps $8,250 $9,250 Up to 56 Kbps $500 9.01 -10.5 Mbps $9,150 $10,150 For MARO Redundant Link Service For MARO Redundant Link 10.51 -12.0 Mbps $10,050 $11,050 Only Service Only 12.01 -13.5 Mbps $10,950 $11,950 (Shadow Billing) 13.51 -15.0 Mbps $11,850 $12,850 up to 128kbps $1,180 15.01 -16.5 Mbps $12,600 $13,600 128.01 -256 Kbps $1,450 16.51 -18.0 Mbps $13,350 $14,350 256.01 -384 Kbps $1,710 18.01 -19.5 Mbps $14,100 $15,100 384.01 -512 Kbps $1,980 19.51 -21.0 Mbps $14,850 $15,850 512.01 Kbps-1.544 Mbps $2,350 21.01 -45.0 Mbps $30,050 $31,050 v.2.3.06 v.11.27.02 v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 4 of 10 AT&T Managed Internet Service- Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 8: MARO Burstable T-3 with Shadow Billing Option Table 11: MIS Tele-Installation Discount: N/A Discount: 100.0% Sustained Usage MIS w/Managed Router MIS Speed UndiSCOUnted Undiscounted MIS (Note 6) Monthly Service Fee MIS with Managed Up to 56 Kbps $5,000 Router For MARO Redundant Link Service For MARO Redundant Link 56 Kbps $1,000 $1,000 Only Service Only 128 Kbps-1.5 Mbps $1,000 $1,000 (Shadow Billing)(Note 7) NxT-1 $2,500 $2,500 up to 6.0 Mbps $6,550 Tiered/Full T-3 $5,000 N/A 6.01 -7.5 Mbps $8,150 Tiered OC-3, $10,000 N/A 7.51 -9.0 Mbps $9,250 OC-12,OC-48 9.01 -10.5 Mbps $10,150 Fast Ethernet,Gigabit $10,000 N/A 10.51 -12.0 Mbps $11,050 Ethernet 12.01 -13.5 Mbps $11,950 v.12.10.07 13.51 -15.0 Mbps $12,850 15.01 -16.5 Mbps $13,600 Table 12:On-Site Installation 16.51 -18.0 Mbps $14,350 18.01 -19.5 Mbps $15,100 Discount: 0.0% 19.51 -21.0 Mbps $15,850 MIS Speed Undiscounted MIS with 21.01 -45.0 Mbps $31,050 Managed v.2.3.06 Router Only 56 Kbps $999 Table 9: MARO Features-Monthly Service Fees 128 Kbps-1.5 Mbps $999 NxT-1 $999 Option Monthly Service Service Tiered/Full T-3 $5,000 Fee Component Tiered OC-3, List Price Discount OC-12,OC-48 $10,000 Alternate Backbone T-1:$500 N/A Fast Ethernet,Gigabit Ethernet $10,000 Ll Node Option- v.12.10.07 additional charges via NxT1: Private Line,per $500 per T-1 Table 13: ATM and Tiered OC-3(ICB Only)* Service Component T3:$5,000 OC-3$12,000 Discount: N/A Speed Undiscounted Undiscounted MIS w/Managed CPE Redundant T-1:$250 N/A MIS Monthly Router Configuration Option NxT-1:$850; Service Fee Monthly Service Fee -Per Service T3:$1,500; 2 Mbps $2,350 $2,850 Component OC-3$1,500 3 Mbps $3,400 $3,900 Backbone Node $500 per T-1 N/A 4 Mbps $4,300 $4,800 Redundancy Option- Redundant Link additional charges via $5,000 per T-3 4.5 Mbps $4,400 $4,900 Private Line,per Redundant Link 5 Mbps $4,500 $5,000 Redundant Link $12,000 per OC-3 6 Mbps $5,000 $5,500 Redundant Link 7 Mbps $5,650 $6,650 Outbound Load T1 &NXT1:$350 N/A Balancers(2) 8 Mbps $6,250 $7,250 (Dual Managed T3&OC3:$875 9 Mbps $6,850 $7,850 Customer Routers) 10 Mbps $7,350 $8,350 v.04.29.02 15 Mbps $9,850 $10,850 Table 10: MARO Features-Installation Fees(ICB Only) 20 Mbps $12,350 $13,350 25 Mbps $14,900 $15,900 Discount: 0.0 Option Undiscounted Installation Fee 30 Mbps $17,400 $18,400 List Price 35 Mbps $19,950 $20,950 MIS&MIS w/Mans ed Router 40 Mbps $22,450 $23,450 MARO-Outbound Load $1000 60 Mbps $31,300 $32,300 Balancers(2) (Dual Managed Customer 155 Mbps Routers) (not available v.2.6.06 with ATM) $71,200 $72,200 v.04.29.02 v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 5 of 10 AT&T Managed Internet Service e Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 14: Burstable OC-3(ICB Only) Table 17: Burstable OC-12(ICB Only) Discount: N/A Discount: N/A Sustained Usage Undiscounted Undiscounted MIS Speed Undiscounted Undiscounted MIS MIS Monthly w/Managed Router MIS Monthly w/Managed Router Service Fee Monthly Service Fee Service Fee Monthly Service Fee Up to 35.0 Mbps $23,950 $24,950 Up to 75.0 Mbps $45,150 $46,150 35.01 to 45.0 Mbps $30,050 $31,050 75.01 to 150.0 Mbps $75,000 $76,000 45.01 to 55.0 Mbps $35,050 $36,050 55.01 to 65.0 Mbps $40,100 $41,100 150.01 to 225.0 Mbps $104,850 $105,850 65.01 to 75.0 Mbps $45,150 $46,150 225.01 to 300.0 Mbps $134,650 $135,650 75.01 to 85.0 Mbps $50,200 $51,200 300.01 to 375.0 Mbps $160,150 $161,150 85.01 to 100.0 Mbps $57,750 $58,750 375.01 to 450.0 Mbps $185,650 $186,650 100.01 to 125.0 Mbps $70,350 $71,350 450.01 to 525.0 Mbps $210,850 $211,850 125.01 to 155.0 Mbps $85,450 $86,450 v.04.29.02 525.01 to 622.0 Mbps $243,400 $244,400 v.04.29.02 Table 15: Flexible Bandwidth Billing Option-Burstable OC-3(ICB Only) Table 18: Flexible Bandwidth Billing Option-Burstable OC-12(ICB Only) Discount applied to MIS & MIS w/Managed Incremental Usage Router: N/A Fee Discount: Discount applied to MIS & MIS w/Managed Incremental N/A Router: N/A Usage Fee Tiered I Undiscount Undiscounte Undiscountedlncre Discount: Bandwidth ed MIS d MIS with mental Usage Fee N/A Minimum Monthly Managed Per Mbps Tiered Undiscount Undiscounted Undiscounted Commitme Fee Router Bandwidth ed MIS MIS with Incremental nt Monthly Fee Minimum Monthly Managed Usage Fee 35 Mbps $19,950 $20,950 $684 Commitment Fee Router Per Mbps 40 Mbps $22,450 $23,450 $674 (Note 7) Monthly Fee 45 Mbps $25,000 $26,000 $667 70 Mbps $35,500 $36,500 $609 60 Mbps $31,300 $32,300 $626 80 Mbps $39,700 $40,700 $596 70 Mbps $35,500 $36,500 $609 90 Mbps $43,900 $44,900 $585 80 Mbps $39,700 $40,700 $596 100 Mbps $48,100 $49,100 $577 90 Mbps $43,900 $44,900 $585 120 Mbps $56,500 $57,500 $565 100 Mbps $48,100 $49,100 $577 144 Mbps $64,900 $65,900 $551 120 Mbps $56,500 $57,500 $565 155 Mbps $71,200 $72,200 $541 144 Mbps $64,900 $65,900 $551 200 Mbps $83,900 $88,900 $503 155 Mbps $71,200 $72,200 N/A 250 Mbps $98,050 $103,050 $471 v.04.29.02 300 Mbps $112,200 $117,200 $449 350 Mbps $126,400 $131,400 $433 Table 16:Tiered OC-12(ICB Only) 400 Mbps $140,550 $145,550 $422 450 Mbps $154,700 $159,700 $413 Discount: N/A 500 Mbps $168,850 $173,850 $405 Speed Undiscounted Undiscounted MIS w/Managed 550 Mbps $183,000 $188,000 $399 MIS Monthly Router 600 Mbps $197,150 $202,150 $394 Service Fee Monthly Service Fee 622 Mbps $202,800 $207,800 N/A 622 Mbps $202,800 1$207,800 v.04.29.02 v.04.29.02 Table 19:Tiered OC-48(ICB Only) Discount: N/A Speed Undiscounted MIS Undiscounted MIS Monthly Service Fee w/Managed Router Monthly Service Fee 2.5 Gb s $784,000 1$794,000 v.04.29.02 v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 6 of 10 AT&T Managed Internet Service- Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 20: Burstable OC-48(ICB Only) Table 22: Flexible Bandwidth Billing Option-Fast Ethernet (ICB Only)" Discount: N/A Discount applied to MIS & MIS w/Managed Incremental Sustained Usage Undiscounted Undiscounted MIS Router: N/A Usage Fee MIS Monthly w/Managed Router Monthly Discount: Service Fee Service Fee N/A Up to 1250 Mbps $486,000 $498,000 Tiered MIS MIS with Undiscounted 1251 to 1350 Mbps $523,900 $535,900 Bandwidth Undiscoun Managed Incremental Minimum ted Router Usage Fee 1351 to 1450 Mbps $561,800 $573,800 Commitme Monthly Undiscounted Per Mbps 1451 to 1550 Mbps $599,700 $611,700 nt Fee Monthly Fee 1551 to 1650 Mbps $637,600 $649,600 2 Mbps $2,350 $2,850 $1,410 1651 to 1750 Mbps $675,500 $687,500 3 Mbps $3,400 $3,900 $1,360 4 Mbps $4,300 $4,800 $1,290 1751 to 1850 Mbps $713,400 $725,400 5 Mbps $4,500 $5,000 $1,080 1851 to 1950 Mbps $751,300 $763,300 6 Mbps $5,000 $5,500 $1,000 1951 to 2050 Mbps $789,200 $801,200 7 Mbps $5,650 $6,650 $969 2051 to 2150 Mbps $827,100 $839,100 8 Mbps $6,250 $7,250 $938 9 Mbps $6,850 $7,850 $913 2151 to 2250 Mbps $865,000 $877,000 10 Mbps $7,350 $8,350 $882 2251 to 2350 Mbps $902,900 $914,900 15 Mbps $9,850 $10,850 $788 2351 to 2450 Mbps $940,800 $952,800 20 Mbps $12,350 $13,350 $741 v.04.29.02 25 Mbps $14,900 $15,900 $715 30 Mbps $17,400 $18,400 $696 35 Mbps $19,950 $20,950 $684 Table 21: Flexible Bandwidth Billing Option-Burstable OC-48(ICB 40 Mbps $22,450 $23,450 $674 Only) 45 Mbps $25,000 $26,000 $667 60 Mbps $31,300 $32,300 $626 Discount applied to MIS & MIS w/Managed Incremental 70 Mbps $35,500 $36,500 $609 Router: N/A Usage Fee 80 Mbps $39,700 $40,700 $596 Discount: 90 Mbps $43,900 $44,900 $585 N/A 100 Mbps $48,100 $49,100 N/A Tiered Undiscount Undiscounted Undiscounted v.03.16.04 Bandwidth ed MIS MIS with Incremental Minimum Monthly Managed Usage Fee Commitmen Fee Router Per Mbps t Monthly Fee 600 Mbps $197,150 $202,150 $394 622 Mbps $202,800 $207,800 $391 700 Mbps $225,450 $230,450 $390 800 Mbps $253,750 $258,750 $389 1250 Mbps $405,000 $415,000 $388 1550 Mbps $500,000 $510,000 $387 1850 Mbps $595,000 $605,000 $386 2150 Mbps $690,000 $700,000 $385 2450 Mbps $784,000 $794,000 N/A v.04.29.02 v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 7 of 10 AT&T Managed Internet Service- Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 23: Flexible Bandwidth Billing Option-Gigabit Table 24: Class Of Service Option - Tiered T-1, T-3 and Burstable Ethernet ICB Only)" Service-Monthly Service Fees Discount: N/A Incremental Usage Fee Discount: Discount: N/A N/A Speed Class of Service Monthly Fee-List Price(w/o Tiered Undiscoun Undiscounte Undiscounted w/out managed router,except as indicated Bandwidth ted MIS d MIS with Incremental Usage 56 Kbpst $225 Minimum Monthly Managed Fee 128 Kbpst $225 Commitmen Fee Router Per Mbps t Monthly Fee 256 Kbpst $225 70 Mbps $35,500 $36,500 $609 384 Kbpst $225 80 Mbps $39,700 $40,700 $596 512 Kbpst $225 90 Mbps $43,900 $44,900 $585 768 Kbps $225 100 Mbps $48,100 $49,100 $577 1024 Kbps* $225 120 Mbps $56,500 $57,500 $565 144 Mbps $64,900 $65,900 $551 1.5 Mbps $225 155 Mbps $71,200 $72,200 $541 2xT-1 (3 Mbps) $225 200 Mbps $83,900 $88,900 $503 3xT-1 (4.5 Mbps) $225 250 Mbps $98,050 $103,050 $471 4xT-1 (6 Mbps) $225 300 Mbps $112,200 $117,200 $449 350 Mbps $126,400 $131,400 $433 5xT-1 (7.5 Mbps) $225 400 Mbps $140,550 $145,550 $422 6xT-1 (9 Mbps) $225 450 Mbps $154,700 $159,700 $413 7xT-1 (10.5 Mbps) $225 500 Mbps $1687850 $173.850 $405 8xT-1 (12 Mbps) $225 550 Mbps $183,000 $188,000 $399 10 Mbps $825 600 Mbps $197,150 $202,150 $394 622 Mbps $202,800 $207,800 $391 15 Mbps $1,075 700 Mbps $225,450 $230,450 $390 20 Mbps $1,325 800 Mbps 25 Mbps $1,575 (ICB) $253,750 $258,750 $389 30 Mbps $1,825 900 Mbps (ICB) $283,500 $290,588 $389 35 Mbps $2,100 1000 Mbps 40 Mbps $2,350 (ICB) $313,000 $320,825 N/A 45 Mbps $2,750 v.03.16.04 155 Mbpst $2,750 (t)no real-time class available ($)unmanaged only v.6.1.06 v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 8 of 10 AT&T Managed Internet Service® Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 25: Class Of Service Option-Flexible Bandwidth Billing Option- Table 29: MPLS PNT Feature Monthly Service Fees Discount:N/A Discount: N/A Access Method Speed Undiscounted Speed Undiscounted MIS w/or w/out Monthly Service Managed Router Fee MIS and MIS Monthly Service Fee w/Managed Up to 2.0 Mbps $285 Router 2.01 -3.0 Mbps $360 Private Line 3.01 -4.0 Mbps $435 Fractional T-1 Fractional T-1 (56K- (56K-768K)** 768K)** $200 4.01 -5.0 Mbps $510 Private Line 5.01 -6.0 Mbps $575 NxT-1 Private Line NxT-1 6.01 -7.0 Mbps $640 (2 through 8) 3 Mbps-12 Mbps) $200 7.01 -8.0 Mbps $705 Private Line T1 T-1 (1.54 Mbps) $200 p Private Line T3 2 Mbps(Hi-Cap Flex T3) $1,000 8.01 -9.0 Mbps $765 Private Line T3 3 Mbps(Hi-Cap Flex T3) $1,000 9.01 to 10.0 Mbps $825 Private Line T3 4 Mbps(Hi-Cap Flex T3) $1,000 10.01 to 15.0 Mbps $1,075 Private Line T3 5 Mbps(Hi-Cap Flex T3) $1,000 15.01 -20.0 Mbps $1,325 Private Line T3 6 Mbps(Hi-Cap Flex T3) $1,000 Private Line T3 7 Mbps(Hi-Cap Flex T3 $1,000 20.01 -25.0 Mbps $1,575 Private Line T3 8 Mbps(Hi-Cap Flex T3) $1,000 25.01 -30.0 Mbps $1,825 Private Line T3 9 Mbps(Hi-Cap Flex T3) $1,000 30.01 -35.0 Mbps $2,100 Private Line T3 10 Mbps(HI-Cap Flex 3 $1,000 35.01 -40.0 Mbps $2,350 ) Private Line T3 15 Mbps(Hi Cap Flex T3 40.01 -155.0 Mbps $2,750 or Fractional T3) $1,000 v.2.2.05 Private Line T3 20 Mbps(Hi-cap Flex T3, or Fractional T3) $2,000 Table 26: Class Of Service Option-Installation Fees Private Line T3 25 Mbps(Hi-cap Flex T3, or Fractional T3) $2,000 Discount: N/A Private Line T3 30 Mbps(Hi-cap Flex T3, Class of Service Undiscounted $1,000 or Fractional T3) $2,000 Installation Fee Private Line T3 35 Mbps(Hi-cap Flex T3, v.04.29.02 or Fractional T3) $2,000 Private Line T3 40 Mbps(Hi-cap Flex T3, Table 27: MIS+NCS Option(ICB Only) or Fractional T3) $2,000 Private Line T3 45 Mbps(Full T3) $2,000 Discount: N/A Private Line T3 6-45 Mbps(Burstable Feature Undiscounted Monthly Service Fee T3) $2,000 MIS Only Private Line OC3 OC-3(35-155 Mbps)Flat MIS+NCS Site rate, Burstable,or Hi- License Fee(3 yr) $1,200 Cap flex $5,000 MIS+NCS Site Private Line OC-12(70-622 Mbps) License Fee(5 yr) $1,050 OC12 Flat rate,Hi-Cap Flex,or MIS+NCS Tier 1 Burstable $10,000 Support $100 Private Line OC-48(600-2500 Mbps) v.04.29.02 OC48 Flat rate,Hi-Cap Flex or Burstable $20,000 Table 28: MIS and NCS **(1024K not available with MPLS PNT) Installation Fees(ICB Only) v.9/28/05 Discount: 0.0% Feature Undiscounted Installation Fee List Price MIS&MIS w/Mana ed Router MIS+NCS $2,500 v.04.29.02 v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 9 of 10 AT&T Managed Internet Service— Pricing Schedule For AT&T Administrative Use Only Master Agreement No. Pricing Schedule No. Original Effective Date: Amended Effective Date: Table 30: MPLS PNT UniLink Feature Discount: N/A Access Method Speed Undiscounted Monthly Service Fee MIS PNT and MIS PNT with Managed Router T-1 (1.54 Mbps) Private Line T-1 Burstable T1 $200 2-45 Mbps (Flat Rate, Hi- Cap Flexor Private Line T-3 Burstable T3) $2,000 OC-3(35-155 Mbps)Flat rate,Burstable, Private Line OC-3 or Hi-Cap flex $5,000 OC-12(70-622 Mbps) Flat rate, Hi-Cap Private Line OC- Flex,or 12 Burstable $10,000 Private Line OC- 48 OC-48 $20,000 v.04.15.05 Table 31: MultiCast Monthly Service Fee N/A MultiCast Monthly Service Fee ICB Table 32: MultiCast Installation N/A MultiCast Installation Fee ICB Section II: Additional Service Fees Moving Fee(during hours $1,000 per location Additional Moving Fee(outside Additional$500 per location standard operating hours—8:00 a.m. to 5:00 p.m. Monday through Friday) v.07/01/04 v.12.10.07 ps_mis_all_no_security_svcs_20020913.rtf (custom) CSM080506170952 AT&T AND CUSTOMER CONFIDENTIAL Page 10 of 10 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 4/11/2006 DATE: Tuesday, April 11, 2006 LOG NAME: 13P06-0063 REFERENCE NO.: **P-10357 SUBJECT: Authorize a Purchase Agreement With AT&T (SBC) for Local Telephone Services for the Information Technology Services Department RECOMMENDATION: It is recommended that the City Council: 1. Authorize a purchase agreement with AT&T (SBC) for local telephone services for the Information Technology Solutions (IT Solutions) Department; and 2. Authorize use of the amended State of Texas Department of Information Resources (DIR) Texan 2000- SWB-LS contract terms and conditions to begin April 11, 2006, and expire on August 31, 2009. DISCUSSION: IT Solutions will use a State of Texas DIR contract to procure local telephone services from AT&T (SBC) for the City. Local services include items such as flat rate business lines, voice services, analog/digital trunk services, disaster routing service, extended metropolitan service, digital subscriber service (DSL) and Plexar services. All of these locally related telephone services are covered with the existing DIR Texas Agency Network (TEX-AN 2000) contract. The contract is designed so that local entities may enter into agreements directly with the vendor. Additionally, the DIR contract for Plexar Service allows for Individual Customized Bids (ICB). Plexar Service for large users is generally customized to meet customer needs. The City still has about 30% of its phones on the Plexar System. Over the next few years, use of Plexar service will continue to diminish as the City changes to Public Branch Exchange (PBX) service. The DIR contract is the result of a public procurement process conducted in compliance with applicable Texas law. The contract has been amended and one of the amendments allowed an extension of the contract period. DIR and SBC signed the Fourth Amendment to TEX-AN 2000-SWB-LS to extend the contract period through August 31, 2009. DIR is authorized to offer the cooperative purchasing program to state agencies, public institutions of higher learning, public school districts and local governments. Pursuant to Government Code Section 791.025, a local government that purchases goods and services under the Interlocal Cooperation Act satisfies otherwise applicable competitive bidding requirements. Over the last year approximately $2.9 million was spent with SBC on services that are considered within the scope of local telephone services. M/WBE -A M/WBE goal is not assigned when making a purchase agreement from an approved purchasing cooperative or other public entity. (�-tv -vr 'f:40-m Logname: 13P06-0063 Page 1 of 2 FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current operating budget, as appropriated, of the Information Systems Fund. BQN\06-0063\LGS TO Fund/Account/Centers FROM Fund/Account/Centers P168 535080 0046010 $1,400,000.00 Submitted for City Manager's Office by: Richard Zavala (Acting) (6222) Originating Department Head: Jim Keyes (8517) Additional Information Contact: Robert Combs (8357) Pete Anderson (8781) Logname: 13P06-0063 Page 2 of 2