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HomeMy WebLinkAboutContract 41553-AA320150217-8329 138256UA ®at&t Customer City of Fort Worth Street Add ress: 1000 Throckmorton City : Fort Worth State /Province : TX Zip Code : 76102 Country : USA Customer Contact (for notices) Name: MARILYN MARVIN Title: Street Address: 1000 Throckmorton City: Fort Worth State /Provi nce: TX Zip Code: 76102 Country: United State s Telephone: 817-392-6689 Fa x: Email : marilyn.marvin@fortworthgov.org CITY SECRETARY . \ l ~-6 AK!J CONTRACT NO. ~ -AT &T MA Reference No . 138256UA CSM140604173052 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM 140604173052 AT&T AT &T Corp . or enter the lnternational Affi [i ate Name AT&T Sales Contact Information and for Contract Notices D Primary AT&T Contact Name : SEAN SHANAHAN Street Address : 2270 LAKESIDE BL VD City: RICHARDSON State /Province : TX Zip Code: 75082 Country : USA Telephone : 432 -230-2405 Fa x: 214-761-8164 Email : ss0913@us.att.com Sales/Branch Manager: Donald Stephens SCVP Name: Customer Account Number or Master Account Number: Sales Strata : ABS Sales Sa les Region : Southwestern With a copy to : AT &T Corp . One AT&T Way Bedminster , NJ 07921-0752 ATTN : Master Agreement Support Team Emai l: mast@att.com AT&T Solution Provider or Representative Information (if applicable) D Name: Company Name : Agent Street Addr ess: City : State : Zip Code : Country: I OFFICIAL RECORD Telephone : Fax : Email : Aqent Code CITY~ECRETARY ..__ _______ __, This Pricing Schedule is part of the Agreem en t between AT&T and Cus l o ~~' _! ,..;. 7i'""ffl f I T Master Agreement No . I • "',·-·· ··--· ya,, 138256U A \ City Secretary Contract No . 41553. This Pricing Schedule shall be void if not executed by Customer and received by AT&T within 30 days of the date AT&T executed the Pricing Schedule, or if Customer alters, adds or deletes any of the provisions in the version executed by AT&T. Customer AT&T ~ c::, "" LQ I >-<I :a. C w > w (J w a::: AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 1. SERVICES Serv ice Se rv ice Publication Loc at ion AT&T Managed Internet Service (M IS) httQ://new.servicegu ide.att .com /Qor tals/sgQortal.Qortal? nfQb=true& QageLabel=mis AT&T Bandwidth Services httQ :i/new.servicegu ide. att. com /index . js Q ?sg=bws 2. PRICING SCHEDULE TERM AND EFFECTIVE DATES I Pricing Schedule Term I 36 Months I Pricing Schedule Term Start Date Effective Date of this Pricing Schedule I Effective Date of Rates and Discounts Effective Date of th is Pric ing Schedule 3 . MINIMUM PAYMENT PERIOD Service Components Percent of Monthly Serv ice Fees Due Upon Te r mination Minimum Payment Period Pr ior to Completion of Minimum Payment Period per Service Component A ll Service 75% Longer of 12 months or unti l the Components en d of the Pricinq Schedu le Term 4. GRANDFATHERING AND WITHDRAWAL Avai labil it y of Serv ice Components is subject to grandfathering and w it hd rawal pe r t he Se rvice Guide. 5. SPECIAL TERMS AND CONDITIONS 5 .1 Service Level Agreements (S LA s) SLA credi ts do not apply to Service Components ordered under th is Pr icing Schedu le. 6. RATES (US Mainland , and HI only) Section I: AT&T Managed Internet Service Access Bandwidth - T bl a e 1: Tiered T -1 , NxT-1, E-1 And Frame -Flat Rate Billing Option Access Speed MIS Monthly Service Fee MIS w / Managed Router Monthly Service Method N/A 56 /64 Kbpst T -1 128 Kbps t T -1 256 Kbps t T-1 384 Kbps t T-1 5 12 Kbps t T-1 768 Kbpst T-1 -Frame* 1024 Kbps* T-1 T -1 E-1 * E-1 2xT-1 3 Mbps 3xT-1 4 .5 Mbps 4xT-1 6 Mbps 5xT-1 7.5 Mbps 6xT -1 9 Mbps 7xT-1 10.5 Mbps 8xT-1 12 Mbps * Not available with MPLS PNT t Available only with MPLS PNT Feature v .2.3.06 List Price Fee List Price $190 $260 $22 5 $295 $280 $350 $335 $405 $390 $460 $410 $480 $425 $495 $470 $540 $470 $540 $850 $1,145 $1,100 $1 ,3 95 $1 ,250 $1,545 $1,480 $2,360 $1 ,715 $2,595 $1,915 $2,795 $2,190 $3,070 AT&T and Customer Confidential Inform ation Page 2 of 14 Discount N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A MH5 860 v2.1 02.0 2.15 SR#1-24ZW6NU RLR: 623938(kl7431] ps_mis_all_no_security_svcs_20060528_gcsm.rtf v.10/01 /11 Qage AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE Table 2: -MIS N x 10 Gig Ethernet* -Flat Rate Billing Option Speed 2x -10.0 Gbps 3x -10.0 Gbps 4x -10 .0 Gbps * Not availab le with MPLS PNT v.6.1.09 Table 3: Burstable T-1 Discount: : NIA MIS Monthly Service Fee List Price $1 ,500,000 $2,220,000 $2,920,000 CSM140604173052 Discount N/A N/A N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w /Managed Router Monthly Service Fee up to 128kbps $270 $340 ' 128.01 -256 Kbps $340 $410 256 .01 -384 Kbps $405 $475 384.01 -512 Kbps $470 $540 512.01 Kbps -1.544 Mbps $565 $635 v .2.3.06 Table 4: DNS Services Option Monthly Service Fee Additional Primary DNS (ava ilable in increments of up to 15 zones with a maximum of 150 Kilobytes of zone file data) Additional Secondary DNS (ava ilable in increments of up to 15 zones with a maximum of 150 Kilobytes of v.07.01 .04 Table 5: ATM And Tiered T-3 Discount: N/A zone file data ) $100 per DNS increment $100 per DNS increment Access Method Speed MIS Monthly Service Fee List Price MIS w /Managed Router Monthly Service Fee List Price ATM * 2 Mbps ATM * 3 Mbps ATM* 4 Mbps ATM * 5 Mbps AT M* 6 Mbps ATM * 7 Mbps ATM * 8 Mbps ATM* 9 Mbps ATM*/T-3 10 Mbps ATM*/T-3 15 Mbps ATM*/T-3 20 Mbps ATM*/T-3 25 Mbps ATM*/T-3 30 Mbps ATM */T-3 35 Mbp s ATM */T-3 40 Mbp s T-3 45 Mbps * Not avai lab le with MPLS PNT v.2 .3.06 Table 6: Bu rstable T-3 Discount: N/A $590 $885 $850 $1,145 $1,075 $1,370 $1,125 $1,420 $1,250 $1 ,545 $1,4 15 $2,295 $1,565 $2 ,445 $1,715 $2,595 $1,840 $2,720 $2,465 $3,345 $3,090 $3,970 $3,725 $4,605 $4 ,3 50 $5,230 $4,990 $5,870 $5,615 $6,495 $6,250 $7,130 Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w /Managed Router Monthly Service Fee up to 6.0 Mbps 6.01 -7.5 Mbps $1,515 $1 ,790 AT&T and Customer Confidential Information Page3of 14 $1,810 $2 ,670 ps _m i s_a ll _no _security _svcs_20 060528 _gcsm. rt! MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR: 623938 [k174 31 ] v.10/01 /11 7.51 - 9 .0 Mbps 9 .01 -10 .5 Mbps 10.51 -12 .0 Mbps 12.01 -13.5 Mbps 13.51 -15 .0 Mbps 15.01 -16.5 Mbps 16.51 -18.0 Mbps 18.01 -19.5 Mbps 19.51 -21.0 Mbps 21 .01 -45.0 Mbps v.2.3.06 $2,065 $2 ,290 $2,515 $2,740 $2,965 $3 ,150 $3 ,340 $3,525 $3 ,715 $7 ,515 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE Table 7: Flexible Bandwidth Billing Option -Burstable T-3 CSM140604173052 $2,945 $3,170 $3,395 $3,620 $3,845 $4,030 $4 ,220 $4 ,405 $4 ,595 $8 ,395 Discount applied to MIS & MIS w /Managed Router: N/A Incremental Usage Fee Discount : N/A Tiered Bandwidth MIS Undiscounted MIS w /Managed Router Undiscounted Incremental Usage Fee Minimum Commitment Monthly Fee Undiscounted Monthly Fee 2 Mbps $590 $885 3 Mbps $850 $1 ,145 4 Mbps $1 ,075 $1 ,370 5 Mbps $1 ,125 $1,420 6 Mbps $1 ,250 $1 ,545 7 Mbps $1,415 $2,295 8 Mbps $1,565 $2,445 9 Mbps $1 ,715 $2 ,595 10 Mbps $1,840 $2 ,720 15 Mbps $2,465 $3,345 20 Mbps $3 ,090 $3,970 25 Mbps $3,725 $4,605 30 Mbps $4 ,350 $5,230 35 Mbps $4,990 $5 ,870 40 Mbps $5 ,615 $6,495 45 Mbps $6 ,250 $7,130 v.2.3.06 Table 8: MIS Access Redundancy Option (MARO) -Burstable T-1 with Shadow Billing Option Discount: N/A Per Mbps $355 $340 $325 $270 $250 $245 $235 $230 $225 $200 $190 $180 $175 $175 $170 N/A Sustained Usage MIS w /Managed Router Undiscounted Monthly Service Fee Up to 56 Kbps Fo r MARO Redundant Link Service Only (Shadow BillinQ) up to 128kbps 128.01 -256 Kbps 256.01 -384 Kbps 384 .01 -512 Kbps 512.01 Kbps -1.544 Mbps v.2.20.06 Table 9: MARO Burstable T-3 with Shadow Billing Option Discount: NI A $170 $340 $410 $475 $540 $635 Sustained Usage MIS w /Managed Router Monthly Serv ice Fee Up to 56 Kbps For MARO Redundant Link Service Only (Shadow BillinQ) UP to 6 .0 Mbps 6.01 - 7 .5 Mbps 7.51 - 9 .0 Mbps 9 .01 -10.5 Mbps 10.51 -12.0 Mbps AT&T and Customer Confidential Informat ion Page 4 of 14 $800 $1,810 $2,670 $2 ,945 $3,170 $3 ,395 ps _mis_a ll _no _securit y_svcs_20060528_gcsm.rtf MH 5860 v2 .1 02.02 .15 SR#1-24Z W6NU RLR:6 23938 (kl74 31] v.10/01 /11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE 12.01 -13.5 Mbps 13.5 1 -15.0 Mbps 15 .01 -16.5 Mbps 16.51 -18.0 Mbps 18.0 1 -19.5 Mbps 19.5 1 -21.0 Mbps 21 .01 -45.0 Mbps v.10.31 .05 Table 10: Redundancy Features -Monthly Service Fees Option Monthly Service Fee List Price Alt ernate Backbone Node Option -additiona l charges v ia T-1 : $500 Private Line, per Service Component NxT1: $500 per T-1 T3: $5,000 OC-3 $12,000 C PE Redundant Conf iguration Option -Per Service T-1:$120 Component NxT-1: $350 T3:$540 OC-3: $2,435 MA RO Backbone Node Redundancy Opt ion -additiona l $500 p er T-1 Re d undant Li nk charges via Private Line, per Redundant Link $5,000 per T-3 Redundant Link $12,000 pe r OC-3 Redundan t Li nk MA RO Outboun d Loa d Balancers (2) Option T 1 & NXT1 :$350 (Dual Manaqed Customer Routers) T3 & OC3 : $875 v.2.3.06 Table 11 : MIS and MARO Features -Installation Fees Discount· O O % CSM140604173052 $3 ,620 $3,845 $4,030 $4,220 $4,405 $4,595 $8,395 Service Component Discount N/A N/A N/A N/A Option Undiscounted Installation Fee List Price MIS & MIS w/Managed Router MARO -Outbound Load Ba lancers (2) (Dual Managed Custome r Routers) v.2 .6.06 Table 12: MIS Tele -Installation Discount: 100.0 % $1000 MIS Speed Undiscounted MIS Undiscounted MIS w / Manaqed Router 56 Kbps $1 ,000 $1 ,000 128 Kbps -1.5 Mbps $1,000 $1,000 NxT-1 $2,500 $2,500 Tiered /Full T-3 $5 ,000 N/A Tiered OC-3 , OC-12 , OC -48 $10,000 N/A Ethernet $1,500 $1,500* 10 Giq Ethernet*** $10 ,000 $10,000** * Available for MIS speeds of 100 Mbps and below and with electrical interfaces only . ** Subject to availability *** Not ava ilable with MPLS PNT v .10 .01 .08 Tabl e 13: On-Site Installation Discount: 0.0 % MIS Speed 56 Kbps 128 Kbps -1.5 Mbps Und iscounted MIS w / Manaqed Router Only $999 $999 AT&T and Customer Conf idential Information Page 5 of 14 ps _mis_all _no_security_svcs _20060528_gcsm.rtf MH5 860 v2.1 02.02 .15 SR#1 -24ZW6NU RLR: 623938[kl7431] v.10 /01 /11 NxT-1 T iered /Full T-3 T iered OC-3 , OC-12, OC-48 Et hernet v.11.08 .08 Table 14: ATM and Tiered OC -3 Discount· N/A AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE $999 $1,000 $10,000 $1 ,500 CSM140604173052 Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w /Managed Router Monthly Service Fee 2 Mbps * 3 Mbps* 4 Mbps* 5 Mbps * 6 Mbps* 7 Mbps* 8 Mbps * 9 Mbps * 10 Mbps* 15 Mbps * 20 Mbps* 25 Mbp s* 30 Mbps* 35 Mbps * 40 Mbps* 60 Mbps * 155 Mbps (not available with ATM) * Not avai lab le with MP LS PNT v.2.3.06 Table 15: Burstable OC-3 Discount: NIA $590 $885 $850 $1,145 $1,075 $1,370 $1,125 $1,420 $1,250 $1,545 $1,415 $2 ,295 $1 ,565 $2,445 $1,715 $2 ,595 $1,8 40 $2 ,720 $2,465 $3,345 $3,090 $3,970 $3,725 $4,605 $4,350 $5,230 $4,990 $5,870 $5,6 15 $6,4 95 $7,825 $9 ,005 $17 ,800 $18,980 Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w /Managed Router Monthly Service Fee Up to 35 .0 Mbps $5,990 $6,870 35 .01 to 45.0 Mbps $7,5 15 $8,395 45.01 to 55.0 Mbps $8,765 $9,9 45 55.01 to 65.0 Mbps $10,025 $11 ,205 65 .01 to 75.0 Mbps $11,290 $12,47 0 75.01 to 85 .0 Mbps $12,5 50 $13,730 85.01 to 100.0 Mbps $14,440 $15 ,620 100.01 to 125.0 Mbps $17,590 $18,770 125 .0 1 to 155 .0 Mbps $21,365 $22,545 v.2.3 .06 Table 16: Flexible Bandwidth Bill ing Option -Burstable OC-3 Discount applied to MIS & MIS w /Manaqed Router: N/A Incremental Usaqe Fee Discount: N/A Tiered Bandwidth Minimum Commitment 35 Mbps 40 Mbps 45 Mbps 60 Mbps 70 Mbps Undiscounted Undiscounted MIS with Undiscounted Incremental Usage Fee Per MIS Monthly Fee Managed Router Monthly Fee $4 ,990 $5,6 15 $6,250 $7,825 $8,875 $5,870 $6 ,495 $7,130 $9,005 $10,055 AT&T and Customer Confidential Information Page 6 o f 14 Mbps $175 $170 $170 $160 $155 ps _mis_all_no_security_svcs_20060528_gcsm.rtf MH5860 v2.1 02.02 .15 SR#1-24ZW6NU RLR: 623938 [kl 743 1] v.10 /01 /11 80 Mbps 90 Mbps 100 Mbps 120 Mbps 144 Mbps 155 Mbps v.2.3.06 Table 17: Tiered OC-12 Discount: N/A $9,925 $10 ,975 $12 ,025 $14 ,125 $16 ,225 $1 7 ,800 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE $11 ,105 $12,155 $13,20 5 $15,30 5 $17,405 $18,980 CSM 140604 1730 52 $150 $150 $145 $145 $140 N/A Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w /Managed Router Monthly Service Fee 622 Mb s v .2.3.06 Table 18 : Burstable OC-12 Discount: NIA $50 ,700 $52,505 Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w /Managed Router Monthly Service Fee Up to 75.0 Mbps $1 1,290 $12,470 75 .0 1 to 150.0 Mb ps $18 ,750 $19 ,930 150.01 to 225 .0 Mb ps $26 ,215 $27 ,395 225 .01 to 300 .0 Mbps $33 ,665 $35 ,470 300 .01 to 375.0 Mbp s $40 ,040 $4 1,8 45 375.0 1 to 450 .0 Mb ps $46,415 $48 ,220 450 .01 to 525 .0 Mbps $52,715 $54,520 525.0 1 to 622 .0 Mbps $60,85 0 $62 ,655 v.2.3.06 Table 19: Flexible Bandwidth Billing Option -Burstable OC-12 Discount applied to MIS & MIS w /Managed Router: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth Minimum Commitment 70 Mbps 80 Mbps 90 Mbps 100 Mbps 120 Mb ps 144 Mbps 155 Mbps 200 Mbps 250 Mbps 300 Mbps 350 Mbps 400 Mbps 450 Mbps 500 Mbps 550 Mbps 600 Mbps 622 Mbps v.2.3.06 Undiscounted MIS Undiscounted MIS with Undiscounted Incremental Usage Fee Monthly Fee Manaqed Router Monthly Fee $8,8 75 $9 ,925 $10 ,97 5 $12 ,025 $14 ,125 $16 ,225 $17,800 $20 ,975 $24 ,5 15 $28,050 $3 1,600 $35,140 $38 ,675 $42 ,2 15 $45 ,750 $49 ,290 $50 ,700 $10 ,05 5 $11 ,105 $12 ,155 $13,20 5 $15,3 05 $17 ,40 5 $18 ,98 0 $22,78 0 $26,320 $29 ,855 $33 ,405 $36 ,94 5 $40 ,480 $4 4 ,020 $4 7 ,555 $51 ,09 5 $52 ,505 AT&T and Customer Confidential Information Page 7 of 14 Per Mbps $155 $150 $150 $14 5 $14 5 $140 $140 $130 $120 $1 15 $110 $11 0 $105 $105 $100 $100 N/A MH 5860 v2.1 02.02 .1 5 SR #1-24 ZW 6NU RLR: 623938 [kl74 3 1] ps _mis_a ll _no_security_svcs _20060528_gcsm .rtf v .10 /01 /11 Table 20: Tiered OC-48 Discount: N/A AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM 1 40604173052 Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w /Managed Router Monthly Service Fee 2 .5 Gb s v .2.3.06 Table 21: Burstable OC-48 Discount: N/A $196 ,000 $199,055 Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Up to 1250 Mbps $12 1,500 $124 ,555 1 251 to 1 350 Mbps $130 ,975 $134,030 1351 to 1450 Mbps $14 0,4 5 0 $143 ,505 1451 to 1550 Mbps $1 49,925 $15 2,980 1551 to 1650 Mbps $159 ,400 $162,455 1651 to 1750 Mbps $168,875 $171,930 1751 to 1850 Mbps $178 ,350 $181,405 1851 to 1950 Mbps $187 ,825 $190 ,880 195 1 to 2050 Mbps $197 ,300 $2 00 ,355 2051 to 2150 Mbps $206 ,775 $2 09,830 2151 to 2250 Mbps $2 16 ,250 $2 19 ,30 5 2251 to 2350 Mbps $225 ,725 $228,780 2351 to 2450 Mbps $235,200 $238 ,255 v.2.3 .06 Table 22: Flexible Bandwidth Billing Option -Burstable OC-48 Discount applied to MIS & MIS w /Managed Router: N/A Incremental Usage Fee Discount: NI A Tiered Bandwidth Undiscounted Undiscounted MIS with Undiscounted Incremental Usage Fee Minimum Commitment MIS Monthly Fee Managed Router Monthly Fee Per Mbps 600 Mbps $49 ,290 $51,095 $100 622 Mbps $50,700 $52,505 $100 700 Mbps $56,365 $58 ,170 $100 800 Mb ps $63 ,440 $65 ,245 $100 1250 Mbps $101 ,250 $104 ,305 $100 1550 Mbps $12 5 ,000 $128 ,055 $100 1850 Mbps $148 ,750 $151 ,805 $100 2150 Mbps $172,500 $175 ,5 55 $100 2450 Mbps $196,000 $199 ,055 N/A v.2 .3.06 T bl 23 Fl "bl B d "d h 8"11" 0 . E h a e ex1 e an w1 t I lnQ 1pt1on -t ernet Discount applied to MIS & MIS w /Managed Router: 92.0 % Incremental Usage Fee Discount: 92.0 % Tiered Bandwidth MIS Undiscounted MIS with Managed Router Undiscounted Incremental Usage Fee Minimum Commitment Monthly Fee Undiscounted Monthly Fee Per Mbps 0.5 Mbps $390 $460 $940 1.0 Mbps $425 $495 $510 1 .5 Mbps $470 $540 $380 2 Mbps $590 $885 $355 3 Mbps $850 $1 ,145 $340 4 Mbps $1 ,075 $1 ,3 70 $325 5 Mbps $1 ,125 $1 ,420 $270 6 Mbps $1 ,250 $1 ,545 $250 AT&T and Customer Confidential In formation Page 8 of 14 ps _mis_all _n o_security_svcs_20060528_gcsm .rtf MH5 86 0 v2.1 02.02.15 SR#1-24ZW 6NU RLR : 6239 38[k l74 31] v .10/01 /11 7 Mbps $1 ,415 8 Mbps $1 ,565 9 Mbps $1 ,715 10 Mbps $1 ,840 15 Mbps $2,465 20 Mbps $3,090 25 Mbps $3 ,725 30 Mbps $4 ,350 35 Mbps $4 ,990 40 Mbps $5,6 15 45 Mbps $6,250 50 Mbps $6 ,770 60 Mbps $7 ,825 70 Mbps $8 ,875 75 Mbps $9 ,410 80 Mbps $9 ,925 90 Mbps $10 ,975 100 Mbps $12 ,025 120 Mbps $14 ,125 144 Mbps $16,225 150 Mbps $17 ,065 155 Mbps $17 ,800 200 Mbps $20 ,975 250 Mbps $24 ,515 300 Mbps $28 ,050 350 Mbps $31,600 400 Mbps $35 ,140 450 Mbps $38 ,675 500 Mbps $42 ,215 550 Mbps $45 ,750 600 Mbps $49 ,290 622 Mbps $50,700 700 Mbps $56 ,365 800 Mbps $63 ,440 900 Mbps $70 ,875 1000 Mbps $78 ,250 v.10.01.08 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE $2 ,295 $2,445 $2,595 $2 ,720 $3 ,345 $3 ,970 $4,605 $5 ,230 $5,870 $6,495 $7,130 $7,815 $9,005 $10,055 $10,595 $11 ,105 $12,155 $13,205 $15 ,305 $17,405 $18 ,250 $18 ,980 $22 ,780 $26 ,320 $29,855 $33,405 $36,945 $40,480 $44 ,020 $47,555 $51 ,095 $52 ,505 $58 ,170 $65 ,245 $73 ,930 $81 ,305 CSM140604173052 $245 $235 $230 $225 $200 $190 $180 $175 $175 $170 $170 $165 $160 $155 $155 $150 $150 $145 $145 $140 $140 $140 $130 $120 $115 $110 $110 $105 $105 $100 $100 $100 $100 $100 $100 N/A Table 24: Flexible Bandwidth Billing Option -MIS 10 Gig Ethernet * Discount applied to MIS: N/A Tiered Bandwidth Minimum Commitment .5 Gbps 1.0 Gbps 1.5 Gbps 2 .0 Gbps 2 .5 Gbps 3.0 Gbps 3.5 Gbps 4.0 Gbps 4.5 Gbps 5 .0 Gbps 5 .5 Gb ps 6.0 Gbps 6 .5 Gbps 7 .0 Gbps 7 .5 Gbps 8.0 Gbps 8 .5 Gbps Incremental Usage Fee Discount: N/A MIS Undiscounted Monthly Fee Undiscounted Incremental UsaQe Fee Per Mbps $42 ,215 $84.43 $78 ,250 $78.25 $119 ,625 $79.75 $161 ,000 $80 .50 $196 ,000 $80.25 $240,000 $80 .00 $279 ,125 $79.75 $318 ,000 $79 .50 $356 ,625 $79.25 $390 ,000 $78 .00 $433 ,125 $78 .75 $471 ,000 $78 .50 $508 ,625 $78.25 $539 ,000 $77 .00 $583 ,125 $77.75 $620 ,000 $77.50 $656 ,625 $77 .25 AT&T and Customer Confidential Information Page 9 of 14 MH 5860 v2 .1 02 .02.15 SR#1-24ZW 6NU RL R: 623938 [kl743 1] ps _mis_all _no _se c urity_svcs_20 060528_g cs m .rtf v .10/01 /11 9.0 Gbps 9 .5 Gbps 10 .0 Gbps * Not available with MPLS PNT v.10 .01.08 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE $684 ,000 $7 19,625 $755,000 Table 25: Class Of Service Option -Tiered T -1 , T-3 and Burstable Service -Monthly Service Fees Discount: 62 .0 % CSM140604173052 $76.00 $75.75 $75 .50 Speed Class of Service Monthly Fee -List Price * (w / or w /out Managed Router , except as indicated) 56 Kbpst $225 128 Kbpst $225 256 Kbpst $225 384 Kbpst $225 512 Kbpst $225 768 Kbps $225 1024 Kbps** $225 1.5 Mbps $225 2xT-1 (3 Mbps) $225 3x T -1 (4.5 Mbps) $225 4xT-1 (6 Mbps) $225 5x T-1 (7.5 Mbps) $225 6x T-1 (9 Mbps) $225 7xT-1 (10 .5 Mbps) $225 8xT-1 (12 Mbps) $225 10 Mbps $825 15 Mbps $1,075 20 Mbps $1,325 25 Mbps $1,575 30 Mbps $1,82 5 35 Mbps $2,100 40 Mbps $2,350 45 Mbps $2,750 155 Mbps:j: $2,750 * Charges waived for Sites with AT&T BVol P Serv ice ** Not availab le with MP LS PNT (t) no real-t ime class avai lab le (:j:) unmanaged only v.6.1 .06 Table 26: Class Of Service Option -Flexible Ba ndwidth Billing Option -Monthly Service Fees Discount: 62 .0 % Speed Up to 1.5 Mbps 2.0 Mbps 2.01 -3.0 Mbps 3.01 -4.0 Mbps 4.01 -5.0 Mbps 5.01 -6.0 Mbps 6.01 -7.0 Mbps 7.01 -8 .0 Mbps 8.01 -9 .0 Mbps 9 .01 to 10.0 Mbps 10 .0 1 to 15.0 Mbp s Undiscounted MIS w/ or w /out Managed Router Monthly Service Fee* $225 $285 $360 $435 $510 $575 $640 $705 $765 $825 $1,075 AT&T and Customer Confidential Information Page 10 of 14 ps _mis_all_no_security_svcs_20060528_gcsm .rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10 /01 /11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE 15.01 -20.0 Mbps 20.01 -25.0 Mbps 25 .0 1 -30.0 Mbps 30.01 -35.0 Mbps 35 .01 -40.0 Mbps 40.01 -45.0 Mbps 45.01 -155 Mbps 200 -250 Mbps 300 -350 Mbps 400 -600 Mbps 622 Mbps 700 - 1 000 Mb ps 1.5 Gbps** 2.0 Gbps** 2.5 Gbps ** 3.0 Gbps** 3 .5 Gbps** 4 .0 Gb ps** 4 .5 Gb ps** 5.0 Gbps** 5 .5 Gbps 6.0 Gb ps** 6 .5 Gbps** 7.0 Gbps** 7 .5 Gb ps** 8.0 Gbps** 8 .5 Gbps** 9 .0 Gbps** 9.5 Gbps ** 10.0 Gbps** *C ha rges waived for Si tes w ith AT &T BVo lP Service ** Not availab le w it h MPLS PN T v.10.01 .08 Table 27: Class Of Service Option -Installation Fees Discount: 0.0 % !Class of Service Undiscounted Instal lation Fee* *Charges wa ived for Sit es w ith AT&T BVol P Service v.2 .3.06 Table 28: MIS+NCS Option Discount: N/A $1 ,325 $1,575 $1 ,825 $2,100 $2,350 $2 ,750 $5,000 $5,400 $5 ,800 $6 ,200 $7,000 $7 ,800 $7 ,900 $8 ,000 $8 ,100 $8 ,200 $8 ,300 $8,400 $8 ,500 $8,600 $8,700 $8,800 $8 ,900 $9 ,000 $9 ,100 $9 ,200 $9 ,300 $9,400 $9 ,500 $9 ,600 $1 ,000 Feature Undiscounted Monthly Service Fee MIS Only MIS+ NCS Site Li cense Fee (3 yr) MIS + NCS Site License Fee (5 yr) MIS + NCS Ti er 1 Support v.04.29 .02 $1,200 $1,050 $100 AT&T and Customer Confident ia l Information Page 11 of 14 CSM 140604 173052 ps _mis_a ll _n o_security_svcs_20060528_gcsm .rtf MH5 860 v2 .1 02 .02 .15 SR#1-24ZW6NU RLR:623938 [kl74 31] v.10/01 /11 Table 29 : MIS+ NCS Installation Fees Discount: 0.0 % Feature MIS + NCS Site Pre aration Fee v.2.3.06 Table 30 : MPLS PNT Feature Discount : NI A Access Method Private Line Fractional T-1 (56K -768K) Private Line NxT-1 (2 through 8) Private Line T1 Private Line T3 Private Line T3 Private Line T3 Private Line T3 Private Line T3 Pr ivate Line T3 Private Line T3 Private Line T3 Private Line T3 Pr ivate Line T3 Pr ivate Line T3 Private Line T3 Private Line T3 Private Line T3 Private Line T3 Private Line T3 Private Line T3 Priv ate Lin e OC3 Private Line OC 12 Private Line OC48 Ethernet Ethernet Ethernet Ethernet Ethernet Ethernet v .10 .1 2.07 Table 31: MPLS PNT Unilink Feature Discount: N/A Access Method j AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM 140604173052 Undiscounted Installation Fee List Price MIS $2,500 Speed Undiscounted Monthly Service Fee MIS & MIS w /Managed Router Fractional T-1 (56K-768K) $200 Private Line NxT-1 (3 Mbps -12 Mbps) $200 T-1 (1.54 Mbps) $200 2 Mbps (Hi-Cap Fle x T3) $1,000 3 Mbps (Hi-Cap Fl ex T3) $1,000 4 Mbps (Hi -Ca p Fl ex T3) $1,000 5 Mbps (Hi-Cap Fle x T3) $1 ,000 6 Mbps (Hi-Cap Fle x T3 ) $1,000 7 Mbps (Hi -Cap Fle x T3) $1 ,000 8 Mbps (Hi-Cap Fl ex T3) $1,000 9 Mbps (Hi-Cap Fle x T3) $1 ,000 10 Mbps (Hi-Cap Fl ex T3) $1 ,000 15 Mbps (Hi Cap Fle x T3 or Fra ctional T3) $1,000 20 Mbps (H i-cap Fle x T3 , or Fractional T3) $2 ,000 25 Mbps(Hi-cap Fl ex T3 , or Fractiona l T3) $2,000 30 Mbps (Hi-cap Fle x T3 , or Fractional T3) $2,000 35 Mbps (Hi -cap Flex T3, or Fractional T3) $2,000 40 Mbps (Hi -ca p Flex T3 , or Fractional T3) $2,000 45 Mbps (Full T3) $2,000 6-45 Mbps (Burst ab le T3) $2,000 OC-3 (35-155 Mbps) Flat rate , Burst ab le , or Hi-Cap flex $5,000 OC-12 (70-622 Mbps ) Flat rate , Hi-Cap Flex , or Burstable $10,000 OC-48 (600-2500 Mbps) Flat rate , Hi-Cap $20,000 Flex or Burstable 512Kbps -1.5 Mbp s $200 2 -15 Mbps $1 ,000 15 .0 1 -45 Mbps $2,000 45.0 1 -155 Mbps $5 ,000 155.01 -622 Mbps $10,000 622.01 -1000 Mbps $20 ,000 Speed Undiscounted Monthly Service Fee MIS PNT and MIS PNT w ith Managed Router Private Line OC-3 OC-3 (3 5-155 Mbps) Flat rate , Burstable , or Hi-Cap fle x $5,0 00 Private Line OC-12 Pri vate Line OC-48 Ethernet Ethernet Ethernet Ethernet OC-12 (70 -622 Mbps) Fl at rate, Hi -Cap Fle x, or Burstable OC-48 512 Kbps -1.5 Mbps 2 -45 Mbps 45.01-155 Mbps 155.01-622 Mbps AT&T and Customer Confidenti al Information Page 12 of 14 $10,000 $20,000 $200 $2 ,000 $5,000 $10,000 ps _mis_all_no_security_svcs _20060528_gcsm .rtf MH5860 v2.1 02 .02.15 SR#1-24ZW6NU RLR: 623938[kl743 1] v.10/01 /11 Ethernet v.10.12.07 Table 32: MultiCast Monthly Service Fee N/A !MultiCast Month ly Serv ice Fee Table 33 : Multicast Installation N/A !Multicast Installat io n Fee Section II: AT&T Business in a Box sM AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE 622.01-1000 Mbps ICB ICB Table 1 : Serv ice Component Replacement -Next Business Day Shipped (5x8) Monthly Charges Discount· N/A CSM140604 173052 $20,000 Service Component/Device Undiscounted Monthly Service Charge Base Uni t 12 Port Base Unit 24 Port 8 Port POE Add-On 24 Port POE Add-O n 8 Port An a loq Mo d ule Add-On v .5 .14.09 Table 2: On-Site Maintenance (24X7X4) Monthly Charges Discount: NI A $50 $70 $30 $7 5 $35 Option Undiscounted Monthly Service Charge Base Unit 12 Port Base Unit 24 Port 8 Port POE Add-On 24 Port POE Add-On 8 Port A nalog Modu le Add-On v.5.14.09 Table 3: Life-Cycle Management Charges -Service Charges Discount· N/A $75 $95 $35 $85 $40 Per Site / Per Occurrence during Standard Business Hours (Monday-Undiscounted Service Cha rge List Price Friday , 8:00 am-5:00 pm , local time) Move, Addition, Chanqe to Service Delete Service V . 5.14.09 Table 4: Class Of Service Option -when ordered with AT&T BVolP Services only Discount: 100% !Class of Service Monthly Service Fee v.1.9 .09 $225 AT &T a nd Customer Confidenti a l Inform at ion Page 13 o f 14 $260 $500 ps _mis_a ll _no_sec urity_svcs_200 60528_gcsm.rtf MH5860 v2.1 02 .02 .15 SR#1-24ZW6NU RLR: 623938 [kl7431] v .10 /01 /11 Section Ill: Additional Service Fees Mo v inq Fee (durinq hours) AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE $1,000 per location CSM 14060 41 730 52 Ad d it iona l Mov ing Fee (outside standa rd operating hours -8:00 a.m . to Additional $500 per location 5 :00 o .m. Mo nd ay thro uq h Fr id ay) v .07/01 /04 Section IV: Local Access Pricing Et hernet Local Access Ne t Monthly Recur ring Charge per SW C C LLI is valid for any N PA -NXX where such Ethernet Loca l Access is provisioned from the same SeNice Wire Center (SW C C LLI ) an d served at the same AT &T PO P. Address 572 1 Bo at Clu b Rd Fo rt Worth, TX Access Local Access Net SWC CLLI Bandwidth Monthly Recurring Charge FTW OTX LW 20M $ 68 0 .00 AT&T and Customer Confidential Information Page 14 of 14 Local Access Non- Recurring Charge $ 0 .00 ps _mis_a ll _no _security_svcs_20060528_gcsm.rtf MH58 60 v2.1 02.0 2.15 SR#1 -24ZW 6NU RLR: 62 3938 [k174 31] v.10/0 1/1 1 M &L Kev1ew Page 1 of 2 Officia l site of the City of Fort Worth, Texas CITY COUNCIL AGENDA FORT WORTH ~ COUNCIL ACTION: Approved on 3/1/2011 DATE: CODE: 3/1/2011 REFERENCE C-24756 NO.: C TYPE: NON - CONSENT 04AT&T LOG NAME: TELECOMMUNICATION SERVICES PUBLIC 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 opportunities are negligible . AGREEMENT TERMS -This agreement will begin March 1, 2011 and expire August 31 , 2011 . http :// app s. cfwnet. org / counci l _packet/me_ review. asp ?ID = 14 5 13 &counci ldate =3I 1/20 11 3/11 /20 15 M&LKev1ew .P age 2 of 2 ' " RENEWAL OPTIONS -This agreement may be renewed in accordance with the terms of the DIR Texan Contract. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligation during the renewal term. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated , of the Information Systems Fund . TO Fund/Account/Centers Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: FROM Fund/Account/Centers Pl68 535080 0046002 $2,400,000.00 Karen Montgomery (6222) Peter Anderson (8781) Steve Streiffert (2221) ATTACHMENTS http :/ /apps.cfwnet.org/council_packet/mc _review.asp?ID= 14513&councildate=3/1 /2011 3/11/2015