HomeMy WebLinkAboutContract 41553-AA1..
~at&t
AT&T SWITCHED ETHERNET SERVICESM (ILEC Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
Customer
City of Fort Worth
Street Address : 1000 Throckmorton
City: Ft. Worth State/Province: TX
Zi Code : 76102 Coun : USA
Customer Contact (for Notices)
Name: Ma ri lyn Marvin
Title :
Street Address : 1000 Throckmorton
City: Ft. Worth
State/Province: TX
Zip Code : 76102
Country : USA
Telephone : 817 392-6689
Fax:
Email : Marilyn .Marvin@fortworthtexas .gov
AT&T MA Refe rence No. 138256UA
AT&T PS Reference No . ASE2529JVO
Q.~ /563
AT&T
The applicab le AT&T ILEC Serv ice-Providing Affiliate(s)
OFFICIAL RECORD
AT&T Contact (for Notices)
Name : Robert Adams
Street Address : 311 S. Akard
City: Dallas State/Province : TX
Zip Code: 75202 Country: USA
Telephone: 972 215-8563 Fax :
Email : ~obert.adams .3@att.com
Sales/Branch Manager: Pattie Buikema
SCVP Name : Mary $cherer
Sales Strata: GovEd Sales Reg ion : West
With a copy {for Notices) to:
AT&T Corp .
RY
Customer Account Number or Master Account Number: One AT&T Way
Bedminster, NJ 07921 -0752
ATIN: Master Agreement Support Team
Email : mast alt.com
AT&T Solution Provider or Representative Information (if applicable) 0
Name: Company Name:
Agent Street Addres s: City : State : Zip Code: Country:
Telephone : Fax: Email : Agent Code
This Pricing Schedule for the service(s) identified below ("Service ") is part of the Agreement referenced above . Customer requests that its
identity be kept confidential and not be publicly disclosed by AT&T or by any regulatory commission, unless req uired by law.
Customer acknowledges and certifies that the interstate traffic (including Internet and international traffic) constitutes ten percent (10%) or
less of the total traffic on any Service .
Customer confirms rece ipt of the AT&T customer building / site preparation document describing the installation requ irements at the Site(s).
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IMS : 613824 / .-~ I!) p y X 1 u
AT&T (by its authorized representative)
Printed or Typed ). 1 \ A , J,,
Name : /_..t /\I vA v. ..JJ h '-
AT&T and Customer Confidential lnformati
P ·e 1 of 5
state v.02/06/13.14
/dd/yy last modified)
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Please sign by December 4, 2014 .
AT&T SWITCHED ETHERNET SERVICE 5M (ILEC Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
1. SERVICE, SERVICE PROVIDER(S) and SERVICE PUBLICATION(S)
I Service j AT&T Switched Ethernet ServiceSM
Service Provider Service Publication (incorporated by reference) Service Publication Location (URL)
AT&T Texas AT&T Texas Service Publications, including Access Service Tariff, httg ://cgr .att.com/gdf/tx/tx.htm
Section 20
Special Construction Charges -AT&T Texas AT&T Texas Service Publications, httg ://cgr.att.com/Ddf/tx/tx.htm
Intrastate (in territory) including Access Service Tariff, Section 14
Any facilities installed under
this Agreement will be owned
by AT&T.
Service Inquiry Number:
613824.4
2. PRICING SCHEDULE TERM, EFFECTIVE DATES
Pricing Schedule Term 36 months
Start Date of Minimum Payment Period, per Service later of the Effective Date or installation of the Service Component Component
Rate Stabilization per Service Component Rates as specified in this Pricing Schedule for each Service Component are stabilized
until the end of its Minimum Payment Per iod.
Pricing following the end of Minimum Payment non-stabilized prices as modified from time to time in applicable Service Publication
Period or, if there is no such pricing , the pricing in this Pricing Schedule
3. MINIMUM PAYMENT PERIOD
Service Components Percentage of Monthly Recurring Rate Applied Minimum Payment Period
for Calculation of Early Termination CharQes* per Service Component
50% plus any unpaid or waived Until the end of the Minimum Payment
CIR/Cos Period for the associated Customer non-recurring charges Port Connection
All other Service Components 50% plus any unpaid or waived 36 months
non-recurrinQ chames
* Early termination charges shall not exceed the total amount of monthly recurring charges for the rema inder of the Minimum Payment Period .
4. ADDS; MOVES; and UPGRADES
4.1 Adds
Orders for Service Components (other than CIR/CoS) in excess of quantities listed in Section A-1 of Attachment A ("Adds ") are not
perm itted .
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AT&T and Customer Confidential Information ase_lLEC _I CB_ps_i ntrastate v.02/06/13 .14
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Please sign by December 4, 2014 .
4.2 Moves
Per applicable Service Publication
4.3 Upgrades
AT&T SWITCHED ETHERNET SERVICESM (ILEC Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
4.3.1 Customers may upgrade the ir CIR to a higher speed without incurring Te rmination Charges, if such increases do not require physical
changes to AT&T's equipment or connections at Customer Site(s). In addition , customers may upg rade their Class of Service without
incurring Termination Charges provided the upgrade does not include any reduction in the customer's existing CIR.
4.3.2 Pricing for Service Reconfiguration • Increase in CIR or CoS*
Service Components Monthly Recurring Rate and Non-recurring Charges
Committed Information Rate (CIR) As specified in Attachment A
or Class of Service (CoS) specified
in Attachment A
Committed lnformafion Rate (C IR) 60 % discount off of the Service Publication monthly recurring rates then in effect for the increased
or Class of Service (CoS) not CIR/CoS for the EPP term equal to the Minimum Payment Period of the associated Customer Port
specified in Attachment A Connection , or if no such EPP term exists then the next sho rter EPP term
*only increases which do not require physical changes to AT& T's equipment or co nnections at Customer Site(s)
5. WAIVERS
Waived Charges
Non-recurrinQ Chari:ie waivers , if any, will apply as identified in Attachment A
6. RATES AND CHARGES; QUANTITIES; INITIAL SITE and SERVICE CONFIGURATION
See Attac hment A
7. SPECIAL TERMS, CONDITIONS or OTHER REQUIREMENTS
7.1 Accelerated Discount .
Accelerated Discount
Special Construction Charges $1 ,861 .97
Discount
Liability upon early termination of any Service Component
100% of the accelerated discount div ided by the number of months
in the Pricing Schedule Term mul ti plied by the number of mo nths
rema ining in the Pr icing Schedule Term at date of term ination
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Please sign by December 4, 2014 .
AT&T SWITCHED ETHERNET SERVICESM (ILEC Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
ATTACHMENT A-TEXAS
RATES and CHARGES; INITIAL SERVICE COMPONENTS, SITE and SERVICE CONFIGURATION
CITY OF FORT WORTH
A-1 Rates and Charges: Initial Quantities
Billed Total Standard Billed
Monthly Billed Non-recurring Non-recurring
Service Components / Quantity Quantity Recurring Monthly Charge (NRC)*, Charge (NRC)*,
usoc New Existing Rate Recurring (New Service (New Service
(MRR), per Rate (Qty x Components Components only),
unit MRR) only), per unit per unit
Customer Port
Connection -1 Gig / 2 0 $ 350.00 $ 700 .00 $ 700 .00 $0.00
Basic/ EYQFX
1000Mb CIR/ Interactive 2 0 $ 98 1.75 $1,963.50 $1 ,963 .50 $0.00 -Basic Only / R6EZX
600Mb CIR/ Interactive -Growth 0 $ 866.25 $0.00 $ 0.00 $0.00 Basic Only/ R6EUX
500Mb CIR / Inte ractive -Growth 0 $ 805.00 $ 0.00 $ 0.00 $0.00 Basic Only / R6ETX
400Mb CIR / Interactive -Growth 0 $ 759.50 $ 0.00 $ 0.00 $0 .00 Basic Only/ R6ESX
250Mb CIR / Interactive -Growth 0 $ 69 1.25 $ 0.00 $0.00 $0.00 Basic Only/ R6EQX
150Mb CIR / Interacti ve -Growth 0 $ 600 .00 $ 0.00 $ 0.00 $0.00 Basic Only/ R6ENX
100Mb CIR/ Inte ractive -Growth 0 $ 560 .00 $ 0.00 $ 0.00 $0 .00 Basic Only/ R6ELX
TOT AL billed MRR and NRC for Service Componen ts and $2,663.50 Quantities listed above :
*My difference between the standard NRC and the billed NRC has been wa ived .
Total Billed
Non -recurring
Charge
(Qty Newx
Billed NRC)
$0.00
$0 .00
$0 .00
$0 .00
$0.00
$0 .00
$0 .00
$0 .00
$0.00
If any CIR or Cos is decreased before the end of th e Minimum Payment Period , early term ination cha rges will not app ly; the MRR fo r the new CIR
or Cos will be the then-current Service Publica tion rate for the EPP term equal to the Min imum Payment Per iod or if no su ch EPP term exists
then the next shorter EPP term .
A-2 Minimum Quantity New Commitment
Required Installation Date Monthly Shortfall Charge
With in three (3 ) months after the 50% of MRR (partia l month_s prorated) for each "Quantity New" Service Component not installed by
Effective Date, excluding AT&T delay Required Installation Date until installed or, if not installed , until the end of the Pricing Schedule Term
A-3 Initial New and Exist ing Sites and Service Configuration
Pricing available only at the Se rvice Sites specified below.
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IMS : 613824
Pooe 4 of 5 [GCS A TTU ID) [mm/dd/yy last modified]
Please sign by December 4, 2014 .
AT&T SWITCHED ETHERNET SERVICESM (ILEC Intrastate)
Pricing Schedule Provided Pursuant to Custom Terms
Table 1 • Complete a line for each Customer Port Connection .
Port ID Street Address City State New or Existing Service
#
1 1000 Throckmorton Street Fort Worth TX New
2 3900 Barnett Street Forth Worth TX New
Table 2 -Associated Service Components to Customer Port Connections Identified above.
Port Customer Port CIR Speed Class of Service/ Package Regenerator
ID# Connection Speed
1 1 Gbps Basic 1000 Mbps Interactive [Select)
2 1 Gbps Basic 1000 Mbps Interactive [Select)
Table 3 -Associated Features to Customer Port Connections identified above.
Port Add'I MAC Addresses Alternate Serving Switch Diverse Access Advanced Access Enhanced
ID# Failover Multicast
1 [Select] [Select] [Select] (Select] [Select]
2 [Select] (Select] [Select] [Select] (Select]
End of Document
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·~ M&C Review Page 1 of 2
Official site of the City of Fort Worth, Te xas
CITY COUNCIL AGENDA FORT WORTH
~
DATE:
CODE:
COUNCIL ACTION: Approved on 3/1/2011
3/1/2011 REFERENCE C-24756
NO.:
04AT&T
LOG NAME: TELECOMMUNICATION
SERVICES
C TYPE: NON-PUBLIC
CONSENT HEARING: NO
SUBJECT: Authorize Execution of a Universal Agreement for Telecommunications Services with
AT&T for the Information Technology Solutions Department Using a State of Texas
Department of Information Resources Contract at an Annual Cost Not to Exceed
$2,400 ,000 .00
RECOMMENDATION:
It is recommended that the City Council authorize AT&T to provide telecommunications services at
multiple City of Fort Worth sites for the Information Technology Solutions Department using State of
Texas Department of Information Resources Texan 2000 SWB-LS contract at an annual cost not to
exceed $2,400 ,000.00.
DISCUSSION:
Employees are provided access to information systems and resources via the City's data network .
This network provides the connectivity required for technology such as computers , workstations ,
video , etc . A key component of this connectivity is one or more telecommunications circuits provided
by public telecommunication providers .
AT&T is one of the City's primary telecommunication providers . The City's current agreement with
AT&T has expired . This agreement includes services such as high bandwidth and fiber optic type
technologies . Staff recommends the execution of a universal service agreement with AT&T to support
network connectivity.
In awarding specific telecommunication orders for service , staff continues to broaden its use of
telecommunication vendors . Specific telecommunication service orders are competitively awarded to
telecommunication vendors based on price , service and capacity to ensure the City is getting the best
value. This Universal Agreement allows the City to Use AT&T where appropriate .
The State of Texas Department of Information Resource is authorized to offer the cooperative
purchasing programs 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 lnterlocal Cooperation Act satisfies otherwise applicable
competitive bidding requirements .
ADMINISTRATIVE INCREASE -An administrative amendment or increase may be made by the City
Manager for an amount up to $50,000 .00 and does not require specific City Council approval as long
as sufficient funds have been appropriated .
M/WBE - A waiver of the goal for M/WBE subcontracting requirements was requested by the IT
Solutions Department and approved by the M/WBE Office because the purchase of goods and
services is from sources where subcontracting or supplier opportunit ie s are negligible .
AGREEMENT TERMS -This agreement will begin March 1, 2011 and expire August 31 , 2011 .
http://apps.cfwnet.org/council_packet/mc _review.asp?ID = 14513&councildate=3/1 /2011 8/6/2014
" .~ .M&CReview Page 2 of 2
RENEWAL OPTIONS -This agreement may be renewed in accordance with the terms of the DIR
Texan Con t ract. This act ion does not require specific City Council approval provided that the City
Council has appropriated suffic ient funds t o satisfy the City 's obligation during the renewal ter m .
FISCAL INFORMATION/CERTIFICATION:
The Financ ial Management Services Directo r cert ifies that funds are available in the curre nt
operating budget , as approp riated , of the Information Systems Fund .
TO Fund/Account/Centers
Submitted for City Manager's Office by :
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
FROM Fund/Account/Centers
Pl68 5350 80 0046002 $2,400 ,000.00
Karen Montgomery (6222 )
Peter Anderson (878 1)
Steve Stre iffert (2221 )
http ://apps. cfwnet. org/ council _packet/me _review .asp ?ID= 14 513 &councildate= 3/1/2011 8/6/20 14