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Home My WebLink AboutContract 41553-R1F• 20110425-0016 AT&T MA Refe,e,ceNo. (3f «..5"(,U A p ~at&t 1000 Throckmorton Fort Worth, TX 76102 USA Name: Sean Malone Title: Senior Mgr 1000 Throckmorton Fort Worth , TX 76102 United States Telephone: 8173926068 Fax:8173928654 Email: sean .malone@fortworthgov.org Customer Account Number or Master Account Number: nltv SeCRETARY::l ... ~ 'l f-at} CT No.IS$ "'"_,CSM11Q4Q116'.2252 AT&T Managed Internet Service Pricing Schedule AT& AT&T Corp. 208 S AKARD ST DALLAS.TX 75202 With a copy to: AT&T Corp. One AT&T Way Bedminster, NJ 07921-0752 ATIN: Master Agreement Support Team Email: mas att.com T T SalH Contact: .. : 0 : Prtii{ .. •Contact :;. . MILDRED R HAYGOOD 208 S AKARD ST DALLAS, TX 75202 Telephone: 2145717874 Fax: 2147618164 I Email: rh2879@semail.att.com Branch Manager: Joe Ewen Sales Strata: Small Business Market Name: Company Name: • Telephone: Fax: Email: Agent Code: This Pricing Schedule is part of the Agreement between AT&T and Customer referenced above. Customer has requested that AT&T sign this Pricing Schedule firs~ and AT&T has agreed to do so. Th ·~·r:<U=.il~'-Ol:W.l.LIILilli..---. signed by AT&T shall be binding upon Customer from the time of Customer's signature, and AT&T will b agreement when a fully signed copy is returned by Customer, provided such fully signed copy is return _thirty (30) days after AT&T delivered a signed copy to Customer. Further, any and all changes made tf.lA , ~i after signature by AT&T shall be void and of no effect, unless and until incorporated into a written ame dMIJ t fu signed by both Parties, except for changes expressly authorized by the terms of this Pricing Schedule. FT. WORTH, TX Customer Name: K3~en L. Mont omer As sistant City Manage r Title : Date: I >-0!11 APPROVED AS TO FORM AND LEGALITY: Ea MIS 2_ 4/12/11_ssm1 its authorized re resentative Name : Title : Date : CD ps_rTMs_all_no_,ecurity_svcs_20060528_~ v .03/0~ ·' @at&t AT&T MA Refe,ence N o /3 'jtl.J(Ql{l'f P ~ Th is Pric i ng Schedule and any promotional d iscounts listed herein shall app ly to the Serv ice ordered at only one (i .e ., the in it ial) Customer Site, and only for those Service speeds el igible for such promotional d iscounts, and shall not apply to subsequent orders for additional Services. In the event Customer wishes to order additional Serv ices to Site(s) other than the in itial Site Customer will be required to execute a new AT&T Managed Internet Service Pricing Schedule for any additional s~~ . 1. SERVICES • AT&T Managed Internet Service • AT&T Private Network Transport (PNT) Service is an option of MIS and can be ordered as an MPLS PNT feature under Tables 30 and 31 . • AT&rs Acceptable Use Policy is located at http:/tw.-.w.att.com/aup or such other AT&T-des ignated location . Service Service Publication Location AT&T MIS Serv ice htto://new. servic~u ide. att. com/12Qrtal s/§Qportal.portal? nfpb=true& pageL abel=mis ~ge AT&T Bandwidth http://new. servic~u ide. att. com/index Services .jsp?sg=bws The rate and the d iscount for each channel ordered under th is Pricing Schedule shall be stab il ized as of the date of order for the rema ining Term of the Pricing Schedule. 2. PRICING SCHEDULE TERM AND EFFECTIVE DATES Pricing Schedule Term 36 Months Effective Date of Rates and D i scounts Term Start Date Effective Date of th is Pricina Schedule Effective Date of th is Pr ic ing Schedule 3 . MINIMUM PAYMENT PERIOD Portion of Monthly Service Serv ice Fees Components Applicable to Min i mum Payment Period 50% All Service Components eCRM ID _ 1-HPVMEN EaMIS 2_ 4/12/11 _s s 2951 Mi n i mum Payment Period Until end ci Prici ng Schedu le Term , but not less t han 12 months per comoonent AT & T a nd C ustomer Confidential Information Pag e 2 of 12 ps_ms_all_no_security_svcs_20060528_gcsm rtf V 03/07/11 AT&T Managed Internet Service -Pricing Schedule AT&T MA Reference No. / 3 'i/;;). S-(o (.{ Af) 4 . RATES (US Mainland, HI and Alaskat only) Section I: AT&T Manaold Internet Service Access Bandwidth • t Service in Alaska requ i res a separate AT&T Addendum for Service in A l aska. The rates stated in th i s Pricing Schedule apply to Service locations and/or Service Components i n Alaska only in the event that a Service Component and/or Service location is not li sted in the Addendum for Serv ice in A laska. In the event of the conflict between this Pric i ng Schedule and the Addendum for Service in A laska, the Addendum for Service i n Alaska controls. Tabl 1 Tie d T 1 N T 1 E 1 And F . : re . ' X • ' . ram•-Flat R B I ate Ill na Octlon NOTE 1: MIS w/ Managed Router Option 2 available only as descri bed in the Service Gu ide. NOTE 2 : If Customer orders the MPLS PNT feature under Section I, Tables 30 and 31 as part of the MIS service, Customer will be billed for PNT transport and uplifts and ail applicable taxes will be stated on the Customer's invo ice. NOTE 3 : The charges for the Class of Service (CoS) feature set forth in Section I, Tab le 25 through 27 are waived for S ites at which Customer also maintains AT&T Business Voice over IP (VoIP) Service. (*) = not ava il ab le w ith MPLS PNT ICB = available only on an Ind iv idual Case Basis . NIA = Not Ava ilable Acc11s Method NIA T-1 T-1 T-1 T-1 T-1 T-1 - Frame• T-1 E-1• 2xT-1 JxT -1 4xT-1 5xT-1 6xT-1 7xT-1 BxT-1 v.2.J.06 SpNd 56/84 Kbps 128 KbDS 258 Kbps 384 Kbps 512 Kbps 768 KbDS 1024 KbDS T-1 E-1 J Mbps 4.5 Mbps 6 Mbps 7.5 Mbps 9 Mbps 10.5 MbDS 12 MbDS A T&T and C ustomer Confid entia l Informat i on Page 3 of 12 MIS MISw/ MISw/ Monthly Manao• Manage Sen,lce d Router d Router F11 List Monthly Option 2 Price Service Monthly FN S1n1lc1 List F11 Price List Price $190 $260 NIA $225 $295 $285 $280 $350 $340 $335 $405 $395 $390 $460 $450 $410 $480 $470 $425 $495 $485 $470 $540 $530 $470 $540 NIA $850 $1 ,145 NIA $1 ,100 $1 ,395 NIA $1 ,250 $1 ,545 NIA $1 ,480 $2 ,360 NIA $1 ,7 15 $2 ,595 NIA $1 ,915 $2 ,795 NIA $2,190 $3 ,070 NIA eCRM ID_ 1-HPVMEN EaMIS 2_ 4112/11_ss2951 ps_mi s_all_no_securi ty _svcs_20060 528 _gc91'11 .rtf V 03/07/11 Discount NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA NIA AT&T Managed Internet Service-Pricing Schedule AT&T MA Refe,eoce No. / 3~(,,, l,{,4 ~ C"'.. 162252 ~ -_1 Table 2: -MIS N x 10 Gia Ethernet • Flat R II O I at, BIi na 1pt on Speed 2x -10.0 Gbps Jx -10.0 Gbps 4x -10.0 Gbps V.8.1.09 Table 3: Burstat>lt T-1 Discount:: NIA MIS Monthly Service FH List Price $1500000 $2,220,000 $2 ,920,000 Sustained Undlsc ount Id Undlscountld Usage MIS Monthly MIS w/Managld Service F11 Router Monthly Service F11 up to 128kbps $270 $340 128.01 • 258 $340 $410 Kbps 258.01 • JU $405 $475 Kbps JU.01 • 512 $470 $540 Kbps 512.01 Kbps· $565 $635 1.544 Mbps v.2.3.08 Table 4 : DNS Services Discount NIA NIA NIA Undlscountld MIS w/Managld Router Opllon 2 Monthly Service FH $330 $400 $465 $530 $625 Option Monthly Service Fee Additional Primary DNS (available in $100 per DNS increment increments of up to 15 zones v.ith a maximum of 150 Kilobvtes of zone file data) Additional Secondary DNS (availab le in $100 per DNS increment increments of up to 15 zones v.ith a maximum of 150 Kilobvtes of zone fl le data) v .07.01 .04 Table 5: ATM And Tiered T .J Discount· NIA Access SpNd MIS Monthly Method Service Fe, List Price ATFr 2 Mbps $590 ATFr J Mbps $850 MIS w/Managed Router Monthly Se,vlct FH List Price $885 $1 ,145 MIS w/Managld Router Option 2 Monthly Service F11 List Price $840 $1 ,100 ATM" 4Mbps $1,075 $1,370 ATM" 5 Mbps $1 ,125 $1,420 ATM" 8 Mbps $1 ,250 $1 ,545 ATM" 7 Mbps $1 ,415 $2 ,295 ATM" 8 Mbps $1 ,565 $2,445 ATM" 9 Mbps $1 ,715 $2,595 ATM"/T.J 10 Mbps $1 ,840 $2,720 ATM"/T.J 15 Mbps $2,465 $3 ,345 ATM"/T.J 20 Mbps $3 ,090 $3,970 ATFr/T-3 25 Mbps $3,725 $4 ,605 ATFr/T-3 30 Mbps $4 ,350 $5,230 ATM"/T.J 35 Mbps $4 ,990 $5 ,870 ATFr/T.J 40 Mbps $5 ,615 $6 ,495 T.J 45 Mbps $6,250 $7 ,130 v.2.3.08 AT & T and Customer Confidential Information Pag e 4 of 12 eCR M 10 _ 1-HPVMEN Ea MIS 2_ 4/1 2/11 _ss2951 ps_mis_all_no_sec uri ty_,vcs_200605 28_gcsm rtf v .03/07/11 $1 ,325 $1 ,375 $1 ,500 $2 ,000 $2 ,150 $2 ,300 $2 ,425 $3 ,050 $3 ,675 $4 ,310 $,4 ,935 $5 ,575 $6 ,200 $6 ,835 l;t AT&T Managed Internet Service-Pricing Schedule Table 8: Bwslable T.J Discount· NIA Sustained Usage Undlscounted Undlscounted Undlscounled MIS Monthly MIS wlManaged MIS wlManagld Service F11 Router Monthly Router Option 2 Service F11 Monthly Service Fee uo lo 8.0 Mbps $1,515 $1 ,810 $1 ,765 6.01 • 7.5 Mbps $1.790 $2,670 $2,375 7.51 • 9.0 Mbps $2 ,065 $2,945 $2 ,650 9.01 -10.5 Mbos S2 290 $3 ,170 $2 ,875 10.51 • 12.0 Mbps $2,515 $3 ,395 $3 ,1 00 12.01 -13.5 Mbps $2 ,740 $3 ,620 $3,325 13.51 • 15.0 Mbos $2,965 $3 ,845 $3 ,550 15.01 -18.5 Mbps $3,150 $4 ,030 $3 ,735 18.51 • 18.0 Mbps $3,340 $4 ,220 $3 ,925 18.01 • 19.5 Mbps $3 525 $4 ,405 $4,110 19.51 • 21 .0 Mbps $3 ,715 $4 ,595 $4 ,300 21.01 • 45.0 Mbps $7 ,515 $8 ,395 $8,100 Y.2.3 .08 Table 7: Flexlble Bandwidth Bllllng Option -Bwstable T-3 Discount applled to MIS, MIS Incremental Usage Fee wlManaged Router, & MIS w/Managed Discount : NIA Router Option 2: N/A Tiered MIS MISwl MISw/ Undlsco Bandwidth Undlscou Managed Managed untad Minimum ntad Router Router lncreme Commitment Monthly Undlscou Option 2 ntal Fee nted Undlscount Usage Monthly ed Monthly Fee Fee Fee Per Mbos 2 Mbos $590 $885 $840 $355 3 Mbps $850 $1 ,14 5 $1 ,100 $340 4 Mbps $1 ,075 $1 ,370 $1 ,325 $325 5 Mbps $1,125 $1 ,420 $1 ,375 $270 6Mbps $1 ,250 $1 ,545 $1 ,500 $250 7 Mbps $1 ,415 $2 ,295 $2 ,000 $245 8Mbps $1 ,565 $2,445 $2150 $235 9 Mbps $1 ,7 15 $2,595 $2 ,300 $230 10 Mbps $1 ,840 S2 720 $2,425 $225 15 Mbps $2,465 $3 ,345 $3 ,050 $200 20 Mbos $3 ,090 $3 ,970 $3 ,675 $190 25 Mbos $3 725 $4 ,605 $4 ,310 $180 30 Mbps $4,350 $5 ,230 $4 ,935 $175 35 Mbos $4 ,990 $5 ,870 $5 ,575 $175 40 Mbos $5 615 $8495 $8 200 $170 45 Mbos $6 ,2 50 $7 ,130 $6 ,835 N/A Y.2.J .08 AT&T MA Rere,ern,e No / 3 3 .;;25(,, l(,4 f- Table 8: MIS Acc11s Redundancy Option (MARO)· Burslable T-1 with Shadow Bllllng Option Discount: NIA sustained Usage MIS w/Managed Router MIS w /Managld "outer Undlscountld Monthly Option 2 Undlscountld Service Fee Monthly Service F11 Up to S8 Kbps $170 $160 For MARO Redundant Link Service Only (Shadow Bllllnal uo lo 128kbos $340 $330 128.01 • 258 KbPs $410 S400 258.01 • JU Kbps $475 S465 384.01 • 512 Kbos $540 $530 S12.01 Kbps· $635 $625 1.544 Mbos Y.2.20.08 Table 9: MARO Burslable T-3 with Shadow Bllllng Option Discount· NIA Sustained Usage MIS w/Managed MIS wlManaged Router Router Monthly Option 2 Monthly Service Service Fee Fee Up lo S6 Kbps $800 $790 For MARO Redundant Link Service Only (Shadow Bllllna) uo lo 6.0 MbPs $1 ,810 $1 ,765 8.01 - 7.S Mbos $2 ,670 $2 ,375 7.51 -9.0 Mbos $2 ,945 $2 ,650 9.01 - 1 O.S Mbos $3,170 $2 ,875 10.51 -12.0 Mbos $3 ,395 $3,100 12.01 -13.5 Milos $3,620 $3,325 13.51 -15.0 Milos $3 ,845 $3,550 15.01 -18.5 Milos $4 ,030 $3 ,735 16.51 • 18.0 Mhns $4 ,220 $3 ,925 18.01 -19.5 Milos $4 ,405 $4 ,110 19.51 • 21 .0 Mbos $4 ,595 $4 ,300 21 .01 • 4S .O Mbos $8 395 $8 ,100 Y.10 .31 .05 AT&T and Customer Confidential Information Page 5 of 12 eCR M ID_ 1-HPVMEN EaMI S 2_ 4/12/11 _ss2951 ps _mi s _all_no _securi ty _svcs_20060528_gcsm .rtf V 03/07/11 AT&T Managed Internet Service -Pricing Schedule Table 10: MARO FtahJIH • Monthly Service FHS Option Monthly Service FH Service Lisi Price Component Discount Alternate Backbone T-1 : $500 NIA Node Option • addlHonal charges via NxT1 : Private Line, per S500 per T-1 Service Component T3 : $5 ,000 OC-3 $12 ,000 CPE Redundant T-1 :$120 NIA Configuration Option NxT-1 : $350 • Per Service T3 : $5-40 Component OC-3 : $2 ,-435 Backbone Node $500 per T-1 Redundant NIA Redundancy Option • Link adcillonal charges via $5 ,000 per T-3 Private Line , per Redundant Link Redundant Link $12 ,000 per OC-3 Redundant Link Outbound Load T1 & NXT1 :$350 NIA Balancers (2) (Dual Managed T3 & OC3: $875 Customer Routers) v.2.3.06 Table 11: MIS and MARO Fealuru -lnstallatlon Fees (ICB Only) Dlscnunt: 0.0 '4 Option Undlscounted lnstallatlon FM Lisi Pr1c• MIS, MIS w/Managed Router, & MIS w/ Managed Router Ootlon 2 MARO • Outbound $1000 Load Balancers (2) (Dual Managed Customer Routers) v .2.6.06 AT&T MA Refe,eoce No. / 3!:Z.s {,,l{JI-~ Table 12: MIS Tele -Installation "'•--.--..... : 100.0% MIS Speed Undlscounted Undlscounted Undlscounted MIS MISw/ MISw/ Managed Managed Router Router Option 2 58 Kbps $1 000 $1 ,000 $1 ,000 128 Kbps· $1 ,000 $1 ,000 $1 ,000 1.5 Mbps NXT•1 $2 ,500 $2 ,500 $2 ,500 Tiered/Full $5 ,000 NIA NIA T-3 TleredOC· $10 ,000 NIA NIA 3, OC-12, OC• 48 Bhemet $1 500 $1 ,500· NIA 10Glg $10 ,000 $10 ,000"" $10 ,000"" Bhemet • Avallabl• for MIS speeds of 100 Mbps and below and wNh electrical Interfaces only. .. SUbJect to avallablllty v.10.01.08 Table 13: On.SN• Installation Discount: 0.0 % MISSpHd Undlscounted MIS w/Managed Router Onlv 58 Kbps $999 128 Kbps -1 .5 Mbps $999 NxT-1 $999 Tiered/Full T -3 $1 000 Tiered OC-3, OC-12, OC-48 $10 ,000 Bhemet $1 ,500 v .11.08.08 Undlscounted MIS wl Managed Router Oollon 2 Onlv $999 $999 $999 $1 ,000 $10,000 NIA AT&T and Customer Confidential Information Pa ge 6 of 12 eCR M ID_ 1-HPVM EN EaM IS 2_ 4/1 2/11 _ss2951 ps_rns _all _no _securi ty_svcs_20060528_gcsm .rt1 V 03/07/11 AT&T Managed Internet Service-Pricing Schedule Table 14: ATM and Tlend OC-3 (ICB Only)* Discount· NIA Spttd Undlscounttd Undlscounttd MIS Monthly MIS w/Managtd Service Ftt Roultr Monthly Service FH 2Mbps $590 $885 3Mbps $850 $1 ,1 -45 4 Mbps $1 ,075 $1 ,370 5 Mbps $1 ,125 $1 ,420 &Mbps $1 ,250 $1 ,545 7Mbps $1 ,-415 $2,295 &Mbps $1 ,565 $2,-4-45 9Mbps $1 ,715 $2,595 10 Mbps $1 ,8-40 $2,720 15 Mbps $2 ,-465 $3,3-45 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 80 Mbps $7 ,825 $9,005 155 Mbps (not available with ATM) $17,800 $18,980 v.2.3.08 Table 15: Burslable OC-3 (ICB Only) Discount : N/A Sustained Usage Undlscoun Undlscounttd ltd MIS MIS w/Managtd Monthly Router Monthly Service Service Ftt FN Up to 35.0 Mbps $5,990 $6,870 35.01 to 45.0 Mbps $7,515 $8 ,395 45.01 to 55.0 Mbps $8 765 $99-45 55.01 lo 85.0 Mbps $10,025 $11 ,205 65.01 to 75.0 Mbps $11 ,290 $1 2,-470 75.01 lo 85.0 Mbps $12 550 $13 730 85.01 to 1 00. 0 Mbns $1 -4 ,«o $15 ,820 100.01 t o 125.0 MbDS $17,590 $18,770 125.01 to 155.0 MbDS $21 ,365 $22,5-45 v .2.3.08 Undlscounttd MIS w/Managed lltouttr Option 2 Monthly StfVlce Ftt $840 $1 ,100 $1,325 $1 ,375 $1 ,500 $2 ,000 $2 ,150 $2,300 $2,-425 $3 ,050 $3 ,675 $,4 ,310 $,4 ,935 $5,575 $6 ,200 $8 ,-450 $18 ,-425 Undlscounted MIS w/Managed Router Option 2 Monthly Service Fet $6 ,575 $8,100 $9,3 90 $10 ,650 $1 1,915 $13 175 $15,06 5 $18 ,215 $21 ,990 AT&T MA Refe<ence No. / J 82,>(, f.<I{. p ~p, Table 18: Flexlblt Bandwklh Bllllng Option. Buntable OC.J (ICl!I Only) Discount applltd lo MIS, MIS w/Managtd Router, & Incremental MIS w/ Managed lltouter Option 2: NIA Tiered Undlscou Undlscoun Bandwidth ntedMIS ltd MIS Minimum Monthly with Commllme Ftt Managed nt Router Monthly Ftt 35 Mbps $4 ,990 $5,870 40 Mbps $5 ,615 $6,-495 45 Mbps $8,250 $7,130 80 Mbps $7 ,825 $9,005 70 Mbos $8 875 $10 055 80 Mbps $9 ,925 $11,105 90 Mbps $10,975 $12.155 100 MbDS $12,025 $13 ,205 120 MbDS $1-4 , 125 $15,305 144 Mbos $16 ,225 $17,405 155 Mbos $17 ,800 $18,980 v.2.3.08 Table 17: Tltrtd OC-12 (ICB Only) Discount : NIA Usage Ftt Discount: NIA Undlscou Undlscounte nted MIS dlncremtntaf with Usage Ftt Managed Per Mbps Router Option 2 Monthly Ftt $5,575 $175 $6 ,200 $170 $6,835 $170 $8,-450 $160 $9500 $155 $10,550 $150 $11 ,600 $150 $12,650 $145 $1-4 ,750 $145 $16,850 $140 $18,425 NIA Spttd Undlscounted Undlscounted MIS w/Managed MIS Monthly Router service Fet Monthly Service Ftt 622 Mbps $50,700 $52 ,505 v.2.3.08 Table 18: Burstable OC-12 (ICB Only) Discount: NIA Speed Undlscounted MIS Monthly Service Fet Up to 75.0 Mbos $11 290 75 .01 to 150.0 Mbos $18,750 150.01 to 225.0 Mbos $28,215 225.01 to 300.0 MbDS $33 665 300.01 to 375.0 Mbps $40 040 375.01 l o 450 .0 Mbps $-48 ,-4 15 4 50.01 IO 52 5 .0 MbDS $52,715 525.01 to 822.0 MbDS $60,850 v.2.3.0I Undlscounttd MIS w/Managed Router Monthly Service Fet $12 470 $19,930 $27,395 $35 -4 70 $-41 8-45 $-48 ,220 SM ,520 $62,655 AT&T and Custom er Con fi dential Inf ormation Page 7 of 12 eC RM ID_ 1-HPVMEN Ea MI S 2_4/1 2/11 _u 2951 ps _mi s_all _no _sec uri ty_,vcs_20 080528_gc ,m .rtf v .03/07/11 AT&T Managed Internet Service-Pricing Schedule Table 19: Flexlble Bandwidth Bllllng Option • Burslable OC-12 (ICB Only) Discount applled lo MIS & MIS w /Managed Incremental Router: NIA Tle,ed Undlscount Bandwidth edMIS Minimum Monthly Commitment Fee 70 Mbps $8 ,875 80 Mbps $9,925 90 MbDS S10 975 100 MbDS $12 ,025 120 MbDS S14 , 125 144 MbDS $16 ,225 155 Mbps $17 ,800 200 MbDS $20 ,975 250 Mbps S24 515 300 MbDS $28 ,050 350 Mbps $31 ,600 400 MbDS $35 140 450 MbDS S38 ,675 500 Mbps $42 215 550 Mbps $45 ,750 600 Mbps $49 ,290 622 Mbps $50 ,700 v .2.3.08 Table 20: Tiered OC-48 (ICB Only) Discount: NIA Usage l'ee Discount: NIA Undlscounted Undlscounted MISwlh Incremental Managed Usage l'H Router PwMbps Monthly l'H $10,055 $155 $11,105 $150 $12,155 $150 $13 ,205 $145 $15 ,305 $145 $17,405 $140 $18,980 $140 $22,780 $130 $26,320 $120 $29,855 $115 $33 ,405 $110 $36 945 $110 $40,480 $105 $44 020 $105 $47 ,555 $100 $51 ,095 $100 $52,505 NIA Speed Undlscounted MIS Undlscounled MIS Monthly Service Fee w/Managed Router Monthly Service FH 2.5 Gbps $196 ,000 $199 ,055 v .2.3.06 AT&T MA Refecenee No. (3? .;}..,S(,, l{14 p ~f* Table 21: Burslable OC-48 (ICB Onlyl Discount: NIA Sustained Usage Undlscounled Undlscounted MIS MIS Monthly wlManaged Router Monthly Service FH Service l'H Up lo 1250 Mbos $121 ,500 $124 ,555 1251 lo 1350 MbDS $130 ,975 $134 ,030 1351 to 1450 MbDS $140 450 $143 ,505 1451 lo 1550 MbDS $149 925 $152 ,980 1551 lo 1850 MbDS $159 ,400 $162 ,455 1851 to 1750 MbDS $168 ,875 $171 ,930 1751 lo 1850 MbDS $178 ,350 $181 ,405 1851 lo 1950 Mbos $187 ,825 $190 ,880 1951 lo 2050 Mbps $197 ,300 $200 ,355 2051 lo 2150 Mbps $206 ,775 $209 ,830 2151 to 2250 MbDS S216,250 $219 ,305 2251 to 2350 Mbos $225 ,725 $228 780 2351 to 2450 Mbos $235 ,200 $238 ,255 v .2.3 .08 Table 22: Flexible Bandwidth Bllllng Option. Burslable OC-48 (ICB Onlyl Discount applled to MIS & MIS w/Managed Incremental Usage Router: NIA Fee Discount: NIA Tlwed Undlscoun Undlscounte Undlscounted Bandwklh led MIS d MIS with Incremental Usage Minimum Monthly Managed FH Commltmen FH Router Per Mbps I Monthly FH 600 Mbps $49,290 $51 ,095 $100 622 Mbps $50,700 $52,505 $1 00 700 Mbps $58,365 $58,170 $100 800 Mbps $63 ,440 $65,245 $100 1250 Mbps $101 ,250 $104 ,305 $100 1550 Mbps $125 ,000 $128 ,055 $100 1850 Mbps $148 ,750 $151 ,805 $100 2150 Mbps $172 500 $175 555 $100 2450 Mbps $196 ,000 $199 ,055 NIA v.2.3.08 AT&T and C ustom e r Con fld en tla l Informat i on Page 8 of 12 eC RM ID _ 1-HPVMEN Ea MIS 2_ 4/1 2/11 _s s 2951 ps_mi s _a ll_no _securtty_svc s_200 605 28 _gcsm .rtf V 03/07/1 1 AT&T Managed Internet Service -Pricing Schedule Tab 3 le 2 : Flexlble B dwl B1111 0 I an dth na ,pt on · Eth erne Discount applfed to MIS & MIS w/Managed Incremental Router: 88.0 % Usage P'N Discount: 88.0 % Tiered MIS MIS wllh Undlscounted Bandwidth Undlscounttd Managed Incremental Minimum Monthly Router Usage FN Commitment FH Undlscounttd Per Mbps Monthfv FH 0.5 Mbps $390 $460 $940 1.0 Mbps $425 $495 $510 1.5 Mbps $470 $540 $380 2 MbOs $590 $885 $355 J Mbps $850 $1 ,145 $340 4Mb0s $1 ,075 $1 ,370 $325 5Mbps $1 ,125 $1 ,420 $270 8Mbos $1 ,250 $1 ,545 $250 7Mhns $1 415 $2 ,295 $245 8Mbns $1 ,565 $2 ,445 $235 9Mbos $1,715 S2 ,595 $230 10 Mbps $1 ,840 $2 ,720 $225 15 Mbps $2 ,465 $3 ,345 $200 20 Mbps $3 ,090 $3 ,970 $190 25 Mbps $3 ,725 $4 ,605 $180 JO Mbos $4 ,350 $5 ,2 30 S1 75 35 Mbos $4 ,990 $5 ,870 $175 40 Mbps $5 ,615 $6,495 $170 45 Mbps $6 ,250 $7 ,1 30 $170 50 Mbos $6 ,770 $7 ,815 $165 60 Mbps $7 ,825 $9 ,005 $160 70 Mbos $8875 $10 ,055 $155 75 MbDS $9,410 $10 ,595 $155 80 Mbos $9,925 $11 ,105 $150 90 Mbos $10,975 $12 ,155 $150 100 Mbps $12,025 $13 ,205 $145 120 Mbps $1 4,1 25 $15 ,3 05 $1 45 144 Mbps $16 ,225 $17 ,405 $140 150 Mbps $17,065 $18 ,250 $1 40 155 Mbps $17 ,800 $18,980 $140 200 Mbps $20 ,975 $22 780 $1 30 250 Mbos $2 4 ,515 $26 ,320 $120 300 Mbps $28 ,050 $29 ,855 $11 5 350 Mbos $31 ,600 $33,405 $1 10 400 Mbps $35,1 40 $36 ,945 $11 0 450 Mbps $38 ,67 5 $40 480 $105 500 Mbps $42 ,21 5 $44 ,020 $1 05 550 Mbps $45 ,750 $47,555 $100 600 Mbos $49 290 $51 095 $100 822 MbDS $50 ,700 $52,505 $100 700 MbDS $56 ,365 $58,170 $100 800 Mbps (ICB) $63 ,440 $65 ,245 $100 900 Mbps (IC 81 $7 0 ,875 $73 ,930 $100 1000 Mbps (ICB) $78 250 $81 305 NIA v .10.01 .08 AT&T MA Relecen,e No. /3 /J';;lS--(pt.{rf-f c~r7f Table 24 : Flex Ible Bandwidth Bllllng Option -MIS 10 Gig Ethernet Discount applied lo MIS : NIA Incremental Usage FM Discount: NIA Tl«ed Bandwidth MIS Undlscounttd Incremental Minimum Undlscounttd UsageFH Commitment Monthly Per Mbps FM .5 Gbns $42 ,215 $84 .43 1.0 Gbns $78 ,250 $78.25 1.5 Obos $119 ,625 $79.75 2.0 Obos $161 ,000 $80.50 2.5 Gbps $196 ,000 $80 .25 3.0 Gbps $240 ,000 S80 .00 3.5 Obns $279 125 $79 .75 4.00bps $318 ,000 $79.50 4.5Gbps $356 ,625 $79 .25 5.0 Gbns $390 ,000 $78 .00 5.5 Gbos $433 ,125 $78.75 6.0 Obns $471 ,000 $78 .50 6.5Gbos $508 625 $78.25 7.0 Gbos $539 ,000 $77 .00 7.5 Gbos $583 ,125 $77.75 8.0 Gbps $620 ,000 $77.50 8.5 Obos $656 ,625 $77.25 9.0 Obos $684 000 $76.00 9.5 Gbps $719 ,625 $75 .75 10.0 Gbps $755 ,000 $75 .50 v.10.01 .08 Table 25: Class Of Service Option -Tiered T -1, T-3 and Burstable Service -Monthly Service Fees Discount: NIA SpHd Class of Service Monthly FM -List Price (w/ or wlolA Managed Router, Including Managed Router Option 2, except as Indicated) 56 Kbpst $225 128 Kbpst $225 256 Kbpst $225 384 Kbpst $225 512 Kbpst $225 768 l<bps $22 5 1024 Kbps• $225 1.5 Mbps $225 2x T-1 (3 Mbps) $22 5 J xT-1 (4.5 Mbp s) $225 4 ,cT-1 (6 Mbps) $225 5xT-1 (7.5 Mbp s) $225 6xT-1 (9 Mbps) $225 7,cT-1 (10 .5 Mbps) $225 SxT-1 (12 Mbps) $225 10 Mbps $825 15 Mbps $1 .075 AT&T an d Custo mer Co nfi de ntial Informati on Page 9 of 12 eCRM ID_ 1-HPVMEN EaMIS 2_4112/11_ss2951 ps _rri s _all_no_security _,vcs_200 60528_gcsm .rtf v.03/07111 AT&T Managed Internet Service-Pricing Schedule AT&T MA ReferMce No (] 5' .2£.~ C(,!( pJ 20 Mbps 25 Mbps 30 Mbps 35 Mbps 40 Mbps 45 Mbps 155 Mbps* (ti no real-time class available I*) unmanaged only v.8.1.08 eCR M ID_ 1-HPVMEN Ea MIS 2_ 4/12/11 _s,2951 $1 ,325 $1 ,575 $1 ,825 $2 ,100 $2,350 $2 ,750 $2 ,750 ~{fr Table 28: Cla11 Of Service Option· Flnlble Bandwidth Bllllng Option. Monthly Service Fits Discount· NIA 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 • 8.0 Mbps 8.01 • 7.0 Mbps 7.01 • 8.0 Mbps 8.01 • 9.0 Mbps 9.01 to 10.0 Mbps 10.01 to 15.0 Mbps 15.01 • 20 .0 Mbps 20.01 • 25 .0 Mbps 25.01 • 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 • 800 Mbps 822 Mbps 700 -1000 Mbps 1.5 Gbps 2.0Gbps 2.5 Gbps 3.0Gbps 3.5 Gbps 4.0Gbps 4.5Gbps 5.0Gbps 5.5 Gbps 8.0 Gbps 8.5Gbps 7.0 Gbps 7.5 Gbps 8.0 Gbps 8.5 Gbps 9.0Gbps 9.SGbps 10.0 Gbps 'Subject to avallablllly v.10.01 .08 Undlscounted MIS w/ or w/olA Managed Router Including Managed Router Option 2 Monthlv Service FH • $225 $285 $360 $435 $510 $575 $640 $705 $765 S825 $1 ,075 $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 S8 ,2 00 $8 ,300 $8 ,400 $8 500 $8 ,6 00 $8 ,700 $8 ,800 $8 900 $9000 S9 100 $9 ,200 $9 ,300 $9,400 $9 500 S9 ,600 Table 27: Cla11 Of Service Option -lnstallat lon FHs AT &T an d Custom er Co nfldentlal Infor mation Pag e 10 of 12 ps_ms_all_no_security_svc,_20060528_gcsm .rtf v.03/07/11 AT&T Managed Internet Service-Pricing Schedule Discount: NIA Class of Service Undlscounted lnstallatlon l'H V.2.3.08 Table 28: MIS+NCS Option (ICB Only) Discount: NIA $1 ,000 Feature Undlscounted Monthly Service FH MIS+ Ness .. License l'N 13 yrl MIS+ NCSS .. License FM (5 yrl MIS + NCS Tier 1 SUDoort v.lM.29.02 Table 29: MIS + NCS lnstallatlon FHs (ICB Only) Discount: 0.0 % Feature MIS+ NCSS .. Preparation Fee v .2.3.08 MISOnlv $1 ,200 $1 ,050 $100 Undlscounted lnstallatlon FH List Price MIS 52 ,500 AT&T MA Refe,eoce No. /3J:;2.S?;,?(/{ fi ~-f ( Table 30: MPLS PNT Feature Dlscount :N/A Accns Method Sp11d Private Line Fractional T -1 Fractional T-1 (56K - (58K -768Kl .. 768KI .. Private Line NxT-1 Private Line NxT-1 (2 lhrouah 81 (3 Mbps -12 Mbosl Private Line T1 T-111.54 Mbosl Private Line T3 2 Mbos IHI-Cao Flu Tll Private Lin• T3 3 Mbos IHI-Cap Flu Tl) Private Line T3 4 Mbns IHI-Cao Flex TJI Private Line T3 5 Mbos (HI-Cao Flex Tl) Private Lin• T3 6 Mbos IHI-Cao Fle,c Tl) Private Lin• T3 7 Moos IHI-Cao Flu T31 Private Line T3 8 Mbos IHI-Cap Flu T3l Private Line T3 9 Mbos (HI-Cap Flex T3) Private Line T3 10 Mbps (HI-Cap Flex T31 Private Lin• Tl 15 Mbps (HI Cap Flex T3 or Fractional Tll Private Lin• T3 20 Mbps (HI-cap Fle,c Tl, or Fractional Tll Private Lin• T3 25 Mbps(Hl-cap Flex Tl, or Fractional T3l Private Lin• T3 30 Mbps (HI-cap Fle,c Tl, or Fractional Tll Private Line T3 35 Mbps (HI-cap Flex Tl, or Fractlonal Tll Private Line T3 40 Mbps (HI-cap Fle,c Tl, or Fractional T3) Private Lin• T3 45 Mbps (Full TJI Private Line T3 6-45 Mbps (Burstable T3l Private Line OC3 OC-3 (35-155 Mbps) Flat rate, Burstable, or HI- Cao flu Private Line OC-12 (70-622 Mbps) OC12 Flat rate, HI-Cap Flu, or Burstable Private Line OC-t8 (800-2500 Mbps) OC48 Flat rate, HI-Cap Flu or Burstable Ethernet 512Kbos • 1.5 Mbos Ethernet 2 -15 Mbos Ethernet 15.01 -45 Mbos Ethernet 45.01 • 155 Mbos Ettlemet 155.01 • 822 Mbos Ethernet 62201 -1000 Mbps .. (1024K not available with MPLS PNT) v.10.12.07 Undlscountld Monthly Service FHMIS, MIS w/Managed Router, and MISw/ Managed Router Option 2 $200 $200 $200 $1 ,000 $1 ,000 $1 000 $1 ,000 $1 ,000 $1 ,000 $1 ,000 $1,000 $1 ,000 $1 ,000 $2 ,000 $2 ,000 $2 ,000 $2,000 $2 ,000 $2 ,000 $2 ,000 $5 ,000 $10 ,000 $20 ,000 $200 $1 ,000 $2,000 $5 ,000 $10 000 $20 ,000 AT&T and Customer Confidential Information Pa ge 11 of 12 eCR M ID_ 1-HPVMEN E11 MIS 2_ 4/12/1 1_ss295 1 ps_mi s _1111_no_security _svcs_20060 5 28_gcsm .rtf v .03/07/11 AT&T Managed Internet Service-Pricing Schedule Table 31: MPLS PNT Unlllnk Feature Discount· NIA Access Method Spffd T-1 (1 .5-4 Mbps) Private Line T-1 Burstable n 2--45 Mbps (Flat Rate , HI-Cap Flex or Private Line T-3 Burstable T3) OC-3 (35-155 Mbps) Flat rate. Burstable , Private Line OC-3 or HI-Cap flex OC-12 (70-622 Mbps) Flat rate. Hi- Private Line OC-Cap Flex , or 12 Burstable Private Line OC-OC-48 48 Ethernet 512Kbps -1 .5 Mbps Ethernet 2-45 Mbps Ethernet 45 .01-155 Mbps Elhernet 155 .01-622 Mbps Ethernet 622 .01-1000 Mbps v.10.12.07 Table 32: MultlCast Monthly Service Fee NIA jMultlCast Monthly Service Fee Table 33: MultlCast lnstallatlon NIA jMultlCast Installation Fae Section II : AT&T Business In a BoxSM Undlscounted Monthly Service flee MIS PNT and MIS PNT with Managed Router $200 $2,000 $5 ,000 $10 ,000 $20,000 $200 $2 ,000 $5 ,000 $10 ,000 $20 ,000 ICB ICB Table 1: Service Component Replacement -Next Business Day Shipped (5x8) Monthly Charges Dlsc~mt: NIA Service ComponenUDevlce Undlscounted Monthly Service Chara• Base Uni t 12 Port S50 Base Unit 2-4 Port S7 0 8 Port PO E Add-O n $30 2-4 Port PO E Add-On $7 5 8 Port Analoo Module Add -On S3 5 v .5.14.09 Table 2: On-Site Maintenance (24X7X4) Monthly Charges Dlsc~.mt: NIA Option Undlscounted Monthly SlfVlce Charge Base Unit 12 Port S75 Base Unit 2-4 Port $95 8 Port POE Add-On S35 AT&T MA Refe,eace No / 38:J. .S-:~ l(-1( P 2-4 Port POE Add-On $85 8 Port Anal Mo<iJle Add-On $40 v .5.14 .09 Table 3: Life-Cycle Management Charges -Service ChargH "'--A, -: NIA Per Site/ Per Occurrence Undlscountad Service Charge List during Standard Business Price Hours (Monday-Friday, 8:00 am-5:00 pm, local time) Move, Addition , Change to $260 Service Delete Service S500 v. 5.14.09 Table 4: Class Of Service Option -when ordered with AT&T BVolP Services only Discount: 100% 'Class of Service Monthly SlfVlce Fee v.1 .9.09 Section Ill: Additional Service Fees Moving Fae (during hours) $225 S1 ,000 per location Additional Moving flee Additional S500 per location (outside standard operating hours -8:00 a.m. to 5:00 p .m . Monday through Friday) v .07/01/04 Section IV: Local Accass Pricing NPA/ Location Access Local Local NXX Bandwidth Access Access Non-Net Recurring Monthly Charge Recurring Charge Fort Ethernet -100 817-392 Worth , Mbps S0 .00 $1 ,150 .12 TX AT&T and Customer Confidential Information Pa ge 12 of 12 eCR M ID_ 1-HPVMEN EaM IS 2_ 4/12/1 1_ss295 1 ps_mls_all_no_security _svc s_2 0060528_gcs,n rtf V 03/07/11 M&C Review ' _ Official site of the City of Fort Worth, Texas City Council Agenda FORT\VORTH ~ COUNCIL ACTION: Approved on 3/1/2011 DATE: CODE: 31112011 REFERENCE NO.: C TYPE: C-24756 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 C ity'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 w ith 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 , publ ic 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 requ irements was requested by the IT Solutions http://apps.cfwnet.org/council_packet/mc_review .asp?ID=l4513&roundldate=3/1/2011 (1 of 2) [3/2/20111 :3 3:54 PM ] M&C Review . Departmept 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 . 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: ATTACHMENTS FROM Fund/Account/Centers Pl68 535080 0046002 $2,400,000.00 Karen Montgomery (6222) Peter Anderson (8781) Steve Streiffert (2221) http://apps.cfwnet.org/coundl_packet/mc_review.asp?ID=l4513&coundldate=3/l/2011 (2 of 2) [3/2/20111:33:54 PM] • Chakrathouk, Manivanh From: DeHoyos , Beatrice Sent: To: Thursday, August 25, 2011 3:34 PM Chakrathouk, Manivanh Subject: RE : Contract: AT&T - Th is is part of the first renewal. Please let me know if you have any questions. ~ 13e.liLt:v [ce; v~ f-loy0y IT Business Systems Coordinator IT So lutions/C ity of Fort Worth beatrice.dehoyos@ fortworthgov .org Tel : 817 .392.6640 From: Chakrathouk, Manivanh Sent: Wednesday, August 24, 2011 8:39 AM To: DeHoyos, Beatrice Subject: Contract: AT&T - Hello Beatrice, Please advise if this contract is part of the first renewal or will this be the second renewal to master agreement CSC No. 41553? Thank you, Administrative Technician City Secretary Office 11000 Throckmorton St. I Ft \\\)r!h, TX. 76102 0: 817-392-6090 I [~: Manivanh.Chakrathouk@ fortworthgov.org 1