HomeMy WebLinkAbout064524-A1 - General - Contract - AT&T CorporationCSC No. 64524-Al
AT&T
AT&T MA Reference No. 160821 UA
AT&T Contract ID No. SDNUZJ5Q2G
AT&T SWITCHED ETHERNET ON DEMAND"
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
Customer
AT&T
City of Fort Worth
The applicable AT&T Participating Carrier(s)
Street Address: 100 Fort Worth Trail
City: Fort Worth State/Province: TX
Zip Code: 76102 Country: USA
Customer Contact (for Notices)
AT&T Contact (for Notices)
Name: Bobby Lee
Name: Ken Robbins
Title: Information Technology Manager
Street Address: 311 S Akard
Street Address: 100 Fort Worth Trail
City: Dallas State/Province: TX
City: Fort Worth
Zip Code: 75202 Country: USA
State/Province: TX
Telephone: 972-249-5221 Email: kr2376@att.com
Zip Code: 76101
Sales/Branch Manager: Fowler SCVP Name: Lindborg
Country: USA
Sales Strata: SLED Sales Region: SW
Telephone: 817-392-2310
With a copy (for Notices) to:
Email: bobby.lee@fortworthtexas.gov
AT&T
Customer Account Number or Master Account Number:
208 S. Akard Street
Dallas, TX 75202
ATTN: Master Agreement Support Team
Email: mast att.com
AT&T Solution Provider or Representative Information (if applicable) ❑
Name: Company Name:
Agent Street Address: City: State: Zip Code: Country: USA
Telephone: Email: Agent Code
This Pricing Schedule is part of the Agreement between AT&T and Customer referenced above. Customer confirms receipt of the AT&T customer
building / site preparation document describing the installation requirements at the Site(s).
This Pricing Schedule supersedes and replaces the Pricing Schedule (AT&T Contract ID No. SDNETR8EQY) between Customer and AT&T with
an Effective Date of 04/21/2021 (Prior Pricing Schedule), including any amendments thereto.
This Agreement signed by AT&T first, is effective upon Customer signature provided that such fully signed Agreement is returned to AT&T not
more than forty-five (45) days after AT&T's signature date. Any change made to this document renders the Agreement null and void, except for
changes expressly authorized by the terms of this Agreement.
Customer (by its authorized representative)
AT&T (by its authorized representative)
g �0i
Dianna Gieidano iMay 5. 2026 09:3938 CDT
g : e-Signed - Marianna Armstrong
Printed or Typed Dianna Giordano
Name:
Printed or Typed
Name:
Title: Assistant City Manager
Title: Contractor CS, as signer for AT&T
OFFICIAL RECORD
Date: 05/05/2026
Date: 1 May 2026
CITY SECRETARY
FT. WORTH, TX
For AT&T internal use only: Contract Ordering and Billing Number (CNUM):
UA Required
AT&T and Customer Confidential Information
ASEoD_custom a -rate PS v100225
OPP: 1-UZJ502G SR: 1533449
Page 1 of 14
AT&T Solution No. _PricerD 4379895
RLR: 1906729vl.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
1. SERVICES
AT&T Switched Ethernet Participating
Service Publication (incorporated by
Service Publication Location (URL)
Carrier(s)
reference)
BellSouth Telecommunications, LLC, dlb/a
AT&T Alabama, AT&T Florida, AT&T Georgia,
AT&T Kentucky, AT&T Louisiana, AT&T
Mississippi, AT&T North Carolina, AT&T
South Carolina, and AT&T Tennessee
Illinois Bell Telephone Company, LLC, dlb/a
AT&T Illinois
Indiana Bell Telephone Company, LLC, d/bla
AT&T Indiana
AT&T Wavelength MetrosM and AT&T
Michigan Bell Telephone Company, LLC,
dlbla AT&T Michigan
Switched EthernetsM Service Guide
(Service Guide)
https://cpr.att.com/pdf/commonEthServGuide.html
Nevada Bell Telephone Company, LLC, dlb/a
AT&T Nevada
The Ohio Bell Telephone Company, LLC,
d/b/a AT&T Ohio
Pacific Bell Telephone Company, d/bla AT&T
California
Southwestern Bell Telephone Company, LLC,
d/b/a AT&T Arkansas, AT&T Kansas, AT&T
Missouri, AT&T Oklahoma, and AT&T Texas
Wisconsin Bell, LLC, d/bla AT&T Wisconsin
AT&T Enterprises, LLC, provides Service
outside the AT&T ILEC Footprint (the 21
states referenced above), where available.
AT&T Switched EthernetsMThird-Party
https://serviceguidenew.att.com/sg_flashPiayerPage
AT&T Communications of New York, Inc.,
Access Service Guide (3PA Service
/ASE3PA
provides intrastate Service in New York.
Guide)
AT&T Communications of Virginia, LLC,
provides intrastate Service in Virginia.
TC Systems, Inc.: Massachusetts and Nevada
AT&T Business Service Guide
https:llserviceguidenew.att.comisg_ flashPlayerPage
AT&T Switched EthernetsM (TCAL)
IASE
UA Required
AT&T and Customer Confidential Information
ASEoD_custom a -rate PS v100225
OPP: 1-UZJ5Q2G SR: 1533449
Page 2 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
2. PRICING SCHEDULE TERM, EFFECTIVE DATES
Pricing Schedule Term
12 months
Start Date of Ethernet Payment Plan, aka a Minimum Payment
Later of the Effective Date or installation of the Service Component
Period (EPP), per Service Component
Effective Date of Rates
Effective Date of this Pricing Schedule
Rate Stabilization per Service Component
Rates as specified in this Pricing Schedule for each Service
Component are stabilized until the end of its EPP.
Customer may extend the Pricing Schedule Term for one or two or
three or four 12-month periods (each, an "Extension Period") upon
written notice to AT&T at least forty-five (45) days prior to the expiration
of the original Pricing Schedule Term (or of the first Extension Period, if
applicable) (or of the second Extension Period, if applicable) (or of the
third Extension Period, if applicable) (or of the fourth Extension Period,
Pricing Schedule Term Extension Option
if applicable). In such a case, the Minimum Payment Period for each
Service Component in service at the expiration of the original Pricing
Schedule Term (and of the first Extension Period, if the second
Extension Period is exercised) (and of the second Extension Period, if
the third Extension Period is exercised) (and of the third Extension
Period, if the fourth Extension Period is exercised) shall be extended
for 12 months for each Extension Period exercised.
3. ETHERNET PAYMENT PLAN
Service Components
Percentage of Monthly Recurring Charges (MRCS)
Ethernet Payment Plan
Applied for Calculation of Early Termination Charges
per Service Component
All Service Components
50% plus any unpaid or waived Non -Recurring Charges
The longer of 12 months or Until End
of Pricing Schedule Term
3.1. Ethernet Payment Plan — Calculation of Early Termination Charges
Early Termination Charges are determined as follows: (a) the total MRCs payable for the terminated service for three months prior to the date of
termination (or such shorter period as the terminated service had been installed if terminated less than three months after installation), divided by (b)
the number of days in such period, times (c) 30 days. The EPP for CIR, CoS, or CIR and CoS Packages are coterminous with the EPP of the
associated Customer Port Connection; however, Early Termination Charges are not incurred as a result of changes to CIR, CoS, or CIR and CoS
Packages while the associated Customer Port Connection is still in service.
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 permitted.
4.2. Moves
Moves of Service Components are not permitted.
4.3. Upgrades
UA Required
AT&T and Customer Confidential Information
ASEoD_custom a -rate PS v100225
OPP: 1-UZJ5Q2G SR: 1533449
Page 3 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
4.3.1. Upgrades to a Higher Speed
Customer may upgrade its CIR to a higher speed without incurring Early Termination Charges if such increases do not require physical changes to
AT&T's equipment or connections at Customer Site(s). In addition, Customer may upgrade its Class of Service without incurring Early Termination
Charges provided the upgrade does not reduce Customer's existing CIR.
4.3.2. Pricing for Service Reconfiguration - Increase in CIR or CoS*
Service Components
Monthly Recurring Charges and Non -recurring Charges
Committed Information Rate (CIR) or Class of
Service CoS specified in Attachment A
As specified in Attachment A
* Only for increases which do not require physical changes to AT&T's equipment or connections at Customer Site(s)
5. RATES AND CHARGES
5.1. AT&T SWITCHED ETHERNET - 21-State AT&T ILEC Footprint
5.1.1. Initial Site and Service Configuration
The initial sites and configuration of Services covered under this Pricing Schedule are identified on Attachment A. This Pricing Schedule is Customer's
initial order for any new Services shown on Attachment A. Port Connections and CIR/CoS growth components are listed in section 5.1.2.
5.1.2. MRCs
All MRCs apply per Customer Port Connection. The total MRC for a Customer Port Connection is the sum of the Customer Port Connection MRC, the
Committed Information Rate MRC, and any associated feature MRC(s).
5.1.2.1. Port Connection MRCs
Port Connection Type/Speed
MRCs
Basic 100 Mbps
$217.00
Basic 1 Gbps
$217.00
Basic 10 Gbps
$650.00
PPCoS 100 Mbps
$217.00
PPCoS 1 Gbps
$217.00
PPCoS 10 Gbps
$650.00
5.1.2.2. Committed Information Rate (CIR) and Class of Service (CoS) MRCs
If Customer changes the CIR and/or CoS configuration during the billing cycle, the CIR and/or CoS MRCs will be prorated based on the time interval
for each configuration. Bandwidth may be adjusted using the On Demand process within the available network capacity, which may vary from time
to time. Not all speeds may be available at all times or at all locations.
5.1.2.3. Bandwidth MRCs
Basic Port Connections
Per Packet Class of Service (PPCoS)
CIR Speeds
Non -Critical
High
Business
Critical
Medium
Business
Critical High
Interactive
Real Time
Business
Data
Critical Data
MultiMedia
Standard
MultiMedia
High
2 Mbps
$43.09
$56.78
$70.47
$84.16
$97.85
$43.09
$56.78
$84.16
$97.85
4 Mbps
$53.93
$68.19
$82.45
$96.71
$110.97
$53.93
$68.19
$96.71
$110.97
UA Required
AT&T and Customer Confidential Information
ASEoD_custom a -rate PS v100225
OPP: 1-UZJ5Q2G SR: 1533449
Page 4 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
Basic Port Connections
Per Packet Class of Service (PPCoS)
CIR Speeds
Non -Critical
High
Business
Critical
Medium
Business
Critical High
Interactive
Real Time
Business
Data
Critical Data
MultiMedia
Standard
MultiMedia
High
5 Mbps
$59.34
$73.89
$88.43
$102.98
$117.52
$59.34
$73.89
$102,98
$117.52
8 Mbps
$81.02
$96.70
$112.39
$128.07
$143.76
$81.02
$96.70
$128.07
$143.76
10 Mbps
$102.95
$119.79
$136.63
$153.47
$170.31
$102.95
$119.79
$153.47
$170.31
20 Mbps
$108.97
$126.13
$143.28
$160.44
$177.60
$108.97
$126.13
$160.44
$177.60
50 Mbps
$171.06
$191.48
$211.91
$232.33
$252.76
$171.06
$191.48
$232.33
$252.76
100 Mbps
$173.48
$194.04
$214.59
$235.14
$255.69
$173.48
$194.04
$235.14
$255.69
150 Mbps
$213.11
$235.75
$258.39
$281.03
$303.66
$213.11
$235.75
$281.03
$303.66
250 Mbps
$245.29
$269.63
$293.96
$318.29
$342.62
$245.29
$269.63
$318.29
$342.62
400 Mbps
$285.49
$311.94
$338.39
$364.83
$391.28
$285.49
$311.94
$364.83
$391.28
500 Mbps
$317.01
$345.12
$373.23
$401.33
$429.44
$317.01
$345.12
$401.33
$429.44
600 Mbps
$334.43
$363.45
$392.47
$421.50
$450.52
$334.43
$363.45
$421.50
$450.52
1000 Mbps
$346.04
$375.67
$405.30
$434.94
$464.57
$346.04
$375.67
$434.94
$464.57
2000 Mbps
$183.63
$227.50
$271.38
$315.25
$359.13
$183.63
$227.50
$315.25
$359.13
2500 Mbps
$226.85
$273.00
$319.15
$365.30
$411.45
$226.85
$273.00
$365.30
$411.45
4000 Mbps
$283.66
$332.80
$381.94
$431.08
$480.22
$283.66
$332.80
$431.08
$480.22
5000 Mbps
$338.00
$390.00
$442.00
$494.00
$546.00
$338.00
$390.00
$494.00
$546.00
7500 Mbps
$436.80
$494.00
$551.20
$608.40
$665.60
$436.80
$494.00
$608.40
$665.60
9500 Mbps
$541.78
$604.50
$667.23
$729.95
$792.68
$541.78
$604.50
$729.95
$792.68
10000 Mbps
$560.30
$624.00
$687.70
$751.40
$815.10
$560.30
$624.00
$751.40
$815.10
5.1.2.4. Feature MRCs
Feature MRCs
Enhanced Multicast $0.00
UA Required
AT&T and Customer Confidential Information
ASEoD_custom a -rate PS v100225
OPP: 1-UZJ5Q2G SR: 1533449
Page 5 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
5.1.2.5. Diverse Access Feature Charges
Diverse Access Feature: 12-Month Term
Feature MRC
Diverse Access $750.00
5.2. AT&T SWITCHED ETHERNET THIRD -PARTY ACCESS (3PA) - Outside 21-State AT&T ILEC Footprint
5.2.1. MRCs
All MRCs apply per Customer Port Connection. The total MRC for a Customer Port Connection is the sum of the Third -Party Access connection, local
mileage MRC, the bandwidth MRC, and any associated feature MRC(s). This Pricing Schedule constitutes Customer's order for Service at the
locations listed in Attachment A, below.
5.2.1.1. Third -Party Local Access Connection MRC
Port
Speeds
Port Type
Group1
Group 2
Group 3
Group 4
Group 5
Group 6
Group 7
Group 8
Group 9
Group 10
Group 11
Group 12
2 Mbps
Switched
$102.60
$247.58
$1,130.97
$1,130.97
$1,130.97
$1,220.71
$1,220.71
$557.43
$1,220.71
$1,220.71
$1,130.97
$1,130.97
4 Mbps
Switched
$102.60
$261.49
$1,178.80
$1,178.80
$1,178.80
$1,220.71
$1,220.71
$557.43
$1,220.71
$1,220.71
$1,178.80
$1,178.80
5 Mbps
Switched
$102.60
$293.07
$1,220.71
$1,220.71
$1,220.71
$1,220.71
$1,220.71
$557.43
$1,220.71
$1,220.71
$1,220.71
$1,220.71
8 Mbps
Switched
$102.60
$338.56
$1,233.57
$1,233.57
$1,233.57
$1,270.30
$1,270.30
$562.99
$1,270.30
$1,270.30
$1,233.57
$1,233.57
10 Mbps
Switched
$102.60
$369.60
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$562.99
$1,270.30
$1,270.30
$1,270.30
$1,270.30
20 Mbps
Switched
$106.40
$430.62
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$725.41
$1,344.04
$1,344.04
$1,344.04
$1,344.04
50 Mbps
Switched
$106.40
$541.59
$1,392.52
$1,392.52
$1,392.52
$1,392.52
$1,392.52
$830.66
$1,392.52
$1,392.52
$1,392.52
$1,392.52
100 Mbps
Switched
$110.20
$797.11
$1,455.33
$1,455.33
$1,455.33
$1,455.33
$1,455.33
$1,170.83
$1,455.33
$1,455.33
$1,455.33
$1,455.33
150 Mbps
Switched
$114.00
$941.97
$1,491.96
$1,491.96
$1,491.96
$1,538.44
$1,564.37
$1,330.70
$1,538.44
$1,815.98
$1,592.63
$1,491.96
250 Mbps
Switched
$114.00
$1,093.46
$1,504.56
$1,504.56
$1,504.56
$1,538.44
$1,564.37
$1,534.82
$1,538.44
$1,815.98
$1,551.42
$1,504.56
400 Mbps
Switched
$114.00
$1,203.16
$1,538.44
$1,538.44
$1,538.44
$1,538.44
$1,564.37
$1,794.63
$1,538.44
$1,815.98
$1,837.41
$1,538.44
500 Mbps
Switched
$117.80
$1,248.82
$1,577.37
$1,577.37
$1,577.37
$1,577.37
$1,577.37
$1,951.66
$1,577.37
$1,837.67
$1,796.19
$1,577.37
600 Mbps
Switched
$121.60
$1,391.55
$1,715.75
$1,715.75
$1,715.75
$1,715.75
$1,715.75
$2,167.67
$1,715.75
$1,879.03
$2,007.85
$1,715.75
1000 Mbps
Switched
$121.60
$1,403.32
$1,827.06
$1,827.06
$1,827.06
$1,827.06
$1,827.06
$2,896.63
$1,827.06
$2,149.80
$1,882.36
$1,827.06
2Mbps -50
Mbps
Dedicated
$337.18
$947.32
$947.32
$1,284.51
$1,766.19
$2,194.36
$2,622.53
N/A
N/A
N/A
N/A
N/A
>50 Mbps -
100 Mbps
Dedicated
$449.58
$1,412.95
$1,412.95
$1,605.64
$3,211.27
$4,281.69
$7,011.27
N/A
N/A
N/A
N/A
N/A
>100 Mbps
- 250 Mbps
Dedicated
$449.58
$1,412.95
$1,412.95
$1,605.64
$3,211.27
$4,281.69
$7,011.27
N/A
N/A
N/A
N/A
N/A
>250 Mbps
- 500 Mbps
Dedicated
$512.51
$1,926.76
$1,926.76
$2,943.66
$3,746.48
$4,923.94
$7,492.95
N/A
N/A
N/A
N/A
N/A
>500 Mbps
- 600 Mbps
Dedicated
$674.36
$3,316.17
$3,316.17
$4,816.90
$6,047.89
$7,707.05
$8,349.30
N/A
N/A
N/A
NIA
NIA
UA Required
AT&T and Customer Confidential Information
ASEoD_custom a -rate PS v100225
OPP: 1-UZJ5Q2G SR: 1533449
Page 6 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
Port
Port Type
Groupl
Group 2
Group 3
Group 4
Group 5
Group 6
Group 7
Group 8
Group 9
Group 10
Group 11
Group 12
Speeds
1000 Mbps
Dedicated
$129.20
$3,680.11
$1,869.57
$5,887.32
$7,315.16
$9,901.41
$10,067.54
N/A
N/A
N/A
N/A
N/A
10000
Mbps
Dedicated
$186.20
$6,690.28
$10,498.62
$8,028.17
$10,067.54
$11,774.65
$10,498.62
N/A
N/A
N/A
N/A
N/A
Port
Speeds
Port Type
Group 13
Group 14
Group 15
Group 16
Group 17
Group 18
Group 19
Group 20
Group 21
Group 22
Group 23
Group 24
2 Mbps
Switched
$687.80
$1,130.97
$1,220.71
$1,220.71
$1,220.71
$1,130.97
$1,220.71
$1,130.97
$1,130.97
$1,130.97
$1,130.97
$1,130.97
4 Mbps
Switched
$687.80
$1,178.80
$1,220.71
$1,220.71
$1,220.71
$1,178.80
$1,220.71
$1,178.80
$1,178.80
$1,178.80
$1,178.80
$1,178.80
5 Mbps
Switched
$687.80
$1,220.71
$1,220.71
$1,220.71
$1,220.71
$1,233.57
$1,220.71
$1,220.71
$1,220.71
$1,220.71
$1,220.71
$1,220.71
8 Mbps
Switched
$824.60
$1,233.57
$1,270.30
$1,270.30
$1,270.30
$1,233.57
$1,270.30
$1,233.57
$1,233.57
$1,233.57
$1,233.57
$1,233.57
10 Mbps
Switched
$824.60
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$1,270.30
20 Mbps
Switched
$961.40
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$1,344.04
50 Mbps
Switched
$1,170.40
$1,392.52
$1,392.52
$1,908.24
$1,480.40
$1,392.52
$1,392.52
$1,392.52
$1,392.52
$1,392.52
$1,392.52
$1,392.52
100 Mbps
Switched
$1,390.80
$1,455.33
$1,455.33
$2,549.86
$1,929.62
$1,455.33
$1,455.33
$1,455.33
$1,455.33
$1,455.33
$1,659.72
$1,455.33
150 Mbps
Switched
$1,805.00
$1,491.96
$1,538.44
$3,282.63
$2,634.65
$1,491.96
$1,577.37
$1,491.96
$1,491.96
$1,491.96
$3,822.14
$1,491.96
250 Mbps
Switched
$1,805.00
$1,504.56
$1,538.44
$4,829.37
$4,080.49
$1,504.56
$1,577.37
$1,504.56
$1,504.56
$1,504.56
$5,393.03
$1,504.56
400 Mbps
Switched
$2,082.40
$1,538.44
$1,538.44
$4,829.37
$4,080.49
$1,538.44
$1,577.37
$1,538.44
$1,538.44
$1,538.44
$5,393.03
$1,538.44
500 Mbps
Switched
$2,082.40
$1,577.37
$1,577.37
$5,322.84
$4,562.45
$1,577.37
$1,577.37
$1,577.37
$1,577.37
$1,577.37
$6,088.89
$1,589.37
600 Mbps
Switched
$2,359.80
$1,715.75
$1,715.75
$7,269.10
$6,374.46
$1,715.75
$1,827.06
$1,715.75
$1,715.75
$1,715.75
$6,997.50
$1,715.75
1000 Mbps
Switched
$2,777.80
$1,827.06
$1,827.06
$7,269.10
$6,374.46
$1,827.06
$1,827.06
$1,827.06
$1,827.06
$1,827.06
$7,248.93
$2,306.14
2 Mbps - 50
Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
>50 Mbps-
100 Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
>100 Mbps
- 250 Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
>250 Mbps
- 500 Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
>500 Mbps
- 600 Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
UA Required
AT&T and Customer Confidential Information
ASEoD_custom a -rate PS v100225
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Page 7 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
Port
Port Type
Group 13
Group 14
Group 15
Group 16
Group 17
Group 18
Group 19
Group 20
Group 21
Group 22
Group 23
Group 24
Speeds
1000 Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10000
Dedicated
N/A
NIA
N/A
NIA
N/A
N/A
NIA
N/A
N/A
N/A
N/A
N/A
Mbps
Port Speeds
Port Type
Group 25
Group 26
Group 27
Group 28
Group 29
Group 30
2 Mbps
Switched
$1,130.97
$1,130.97
$1,270.30
$1,130.97
$431,38
$809.32
4 Mbps
Switched
$1,178.80
$1,178.80
$1,270.30
$1,178.80
$468.16
$892.24
5 Mbps
Switched
$1,220.71
$1,220.71
$1,270.30
$1,220.71
$470.99
$961.10
8 Mbps
Switched
$1,233.57
$1,270.30
$1,270.30
$1,233.57
$476.34
$1,080.95
10 Mbps
Switched
$1,270.30
$1,270.30
$1,270.30
$1,270.30
$481.69
$1,214.78
20 Mbps
Switched
$1,344.04
$1,344.04
$1,344.04
$1,344.04
$588.73
$1,487.99
50 Mbps
Switched
$1,392.52
$1,392.52
$1,392.52
$1,392.52
$756.88
$1,819.60
100 Mbps
Switched
$1,455.33
$1,455.33
$1,455.33
$1,455.33
$963.09
$2,316.61
150 Mbps
Switched
$1,491.96
$1,491.96
$1,538.44
$1,491.96
$1,051.22
$2,676.06
250 Mbps
Switched
$1,504.56
$1,538.44
$1,538.44
$1,577.37
$1,284.51
$3,622.43
400 Mbps
Switched
$1,538.44
$1,538.44
$1,538.44
$1,577.37
$1,465.66
$3,853.52
500 Mbps
Switched
$1,577.37
$1,577.37
$1,577.37
$1,577.37
$1,501.90
$4,314.48
600 Mbps
Switched
$1,715.75
$1,715.75
$1,715.75
$1,827.06
$1,926.76
$5,887.32
1000 Mbps
Switched
$1,827.06
$1,827.06
$1,827.06
$1,827.06
$2,139.77
$6,033.12
2 Mbps - 50
Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
>50 Mbps - 100
Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
>100 Mbps - 250
Mbps
Dedicated
NIA
N/A
N/A
N/A
N/A
N/A
>250 Mbps - 500
Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
>500 Mbps - 600
Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
UA Required
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Page 8 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
Port Speeds
Port Type
Group 25
Group 26
Group 27
Group 28
Group 29
Group 30
1000 Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
10000 Mbps
Dedicated
N/A
N/A
N/A
N/A
N/A
N/A
5.2.1.2. Third -Party Local Switched Access Mileage MRC
Third -Party Local Switched Access Mileage MRC Price Groups
Port Connection Speed
Mileage A
Mileage B
Fixed
Per Mile
Fixed
Per Mile
2 Mbps -1000 Mbps
$0
$117.8
$0
$117.8
Applicability of mileage will be determined during address qualification.
5.2.1.3. Third -Party Local Dedicated Access Mileage MRC
Third Party Local Dedicated Access Mileage MRC Price Groups
Port
Mileage A
Mileage B
Mileage C
Mileage D
Mileage E
Mileage F
Mileage G
Connecti
on Speed
Fixed
Per Mile
Fixed
Per Mile
Fixed
Per Mile
Fixed
Per Mile
Fixed
Per Mile
Fixed
Per Mile
Fixed
Per Mile
2 Mbps -
$203.22
$7.22
$0
$0
$338.2
$31.16
$338.2
$31.16
$0
$66.12
$0
$0
$0
$0
50 Mbps
>50 Mbps -
$297 54
$9.65
$0
$0
$425.6
$38.76
$425.6
$38.76
$0
$71.44
$0
$0
$0
$0
100 Mbps
>100 Mbps
-250
$372.55
$12.08
so
$0
$471.2
$54.72
$471.2
$54.72
$0
$74.48
$0
$0
$0
$0
Mbps
>250 Mbps
-500
$555.18
$18.16
$0
$0
$779
$101.08
$779
$101.08
$0
$105.64
$0
$0
$0
$0
Mbps
>500 Mbps
-600
$880.54
$26.6
SO
$0
$1200.8
$217.36
$1200.8
$217.36
$0
$149.72
$0
$0
$0
$0
Mbps
1000
$1387.38
$37.47
$216.6
$110.2
$2572.6
$373.16
$2572.6
$373.16
$0
$166.44
$0
$41.8
$0
$0
Mbps
10000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Mbps
UA Required
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Page 9 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
5.2.1.4. Third -Party Bandwidth MRC
CIR Speed
Non -Critical High
Business Critical
Medium
Business Critical High
Interactive
RealTime
2 Mbps
$25.77
$27.06
$28.41
$29.83
$31.32
4 Mbps
$28.82
$30.26
$31.78
$33.37
$35.03
5 Mbps
$47.39
$49.76
$52.25
$54.86
$57.6
8 Mbps
$67.33
$70.69
$74.23
$77.94
$81.84
10 Mbps
$87.52
$91.9
$96.49
$101.32
$106.39
20 Mbps
$93.09
$97.74
$102.63
$107.76
$113.15
50 Mbps
$105.97
$111.26
$116.83
$122.67
$128.8
100 Mbps
$118.85
$124.79
$131.03
$137.58
$144.46
150 Mbps
$131.72
$138.31
$145.22
$152.48
$160.11
250 Mbps
$164.38
$172.59
$181.22
$190.29
$199.8
400 Mbps
$210.04
$220.54
$231.56
$243.14
$255.3
500 Mbps
$255.7
$268.48
$281.9
$296.0
$310.8
600 Mbps
$319.62
$335.6
$352.38
$370.0
$388.5
1000 Mbps
$791.05
$830.6
$872.13
$915.74
$961.52
2000 Mbps
$1123.94
$1180.14
$1239.14
$1301.1
$1366.15
2500 Mbps
$1159.06
$1217.01
$1277.86
$1341.76
$1408.85
4000 Mbps
$1194.18
$1253.89
$1316.59
$1382.42
$1451.54
5000 Mbps
$1229.31
$1290.77
$1355.31
$1423.08
$1494.23
7500 Mbps
$1264.43
$1327.65
$1394.03
$1463.74
$1536.92
9500 Mbps
$1278.48
$1342.4
$1409.52
$1480.0
$1554.0
10000 Mbps
$1284.82
$1349.06
$1416.51
$1487.34
$1561.71
5.2.2. Additional Charges
Charges for associated features or additional Service options may apply per Service Publication.
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Page 10 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
6. SPECIAL TERMS, CONDITIONS OR THER REQUIREMENTS
6.1. Special Conditions for 10 Gbps Customer Port Connections
Basic Ports with transmission speeds of 10 Gbps are available only under custom/ICB contracting arrangements and may not be fully supported by
the On Demand ordering process. Once Customer has ordered, and AT&T has installed, such Port(s), Customer may use the AT&T Business Center
Portal to request and schedule changes to the CIR (subject to the port configurations shown in Attachment A, Table 2) or CoS, or to establish or
change EVCs.
EVCs can be ordered in 1 Mbps increments. The maximum EVC CIR will be 1,000 Mbps unless AT&T, in its discretion, otherwise approves an EVC
CIR on an Individual Case Basis. Approved configurations will be made available through the Business Center Portal. Customer may use the Business
Center Portal to make changes to an EVC, subject to the approved maximum CIR for the affected EVC. Real Time Class of Service is not available
for EVCs exceeding 1,000 Mbps. Customer may not increase the CIR of any EVC above the approved maximum without AT&T's approval.
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Page 11 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
ATTACHMENT A
RATES AND CHARGES; INITIAL SERVICE COMPONENTS, SITE AND SERVICE CONFIGURATION
City of Fort Worth
A-1. Rates and Charges; Initial Order Quantities
Service Components
Quantit New
Quantity Existing
MRCS, per Unit
Customer Port Connection - 1 Gbps — Basic USOC: EYQFX
1
15
$217.00
50 Mbps CIR - Business Critical Medium - Basic Only USOC: R6EHX
0
4
$191.48
100 Mbps CIR - Business Critical Medium - Basic Only USOC: R6ELX
1
9
$194.04
500 Mbps CIR - Business Critical Medium - Basic Only USOC: R6ETX
0
1
$345.12
250 Mbps CIR - Business Critical Medium - Basic Only USOC: R6EQX
0
1
$269.63
A-2. Initial Sites and Service Configuration
Jurisdiction: By selecting AT&T Switched Ethernet on Demand provided as interstate access service, Customer acknowledges and certifies
that the interstate traffic (including Internet and international traffic) constitutes more than 10% of the total traffic on any Service. Internet
and International traffic are always considered interstate. The nature of the traffic, not merely the physical endpoints of the facility,
determines whether the Port is Interstate or Intrastate.
Table 1 - Complete a line for each Customer Port Connection.
Port ID
Street Address
City
State
Jurisdiction
Geographic Location
1
3816 Kimberly Ln
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
2
4001 Library Ln
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
3
1300 NE 35th St
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
4
2913 Yucca Ave
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
5
2800 Stark St
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
6
4300 E BERRY ST
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
7
8201 Calmont Ave
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
8
601 Park St
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
9
1062 EVANS AVE
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
10
6301 BRIDGE ST
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
11
3851 E LANCASTER AVE
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
12
8829 McCart Ave
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
13
9336 CLIFFORD ST
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
14
4200 SOUTH FWY
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
15
8628 CAMP BOWIE
WEST BLVD
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
16
512 W 4th St
Fort Worth
TX
Intrastate
Within 21 State ILEC Footprint
UA Required
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ASEoD_custom a -rate PS v100225
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Page 12 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
Table 2 — Service Components and Features associated with Customer Port Connections identified above within the 21-State ILEC
Footprint. This Pricing Schedule constitutes Customer's order for Service at the locations listed below.
Port
ID #
Customer Port
Connection Speed
CIR Speed for
Ports
1 Gbps & Below
CIR Speed for
Ports 10 Gbps &
Above
Class of Service
Diverse
Access
Add'I MAC
Addresses
Enhanced
Multicast
1
1 Gbps Basic
50 Mbps
N/A
Bus. Critical - Med.
No
No
No
2
1 Gbps Basic
50 Mbps
N/A
Bus. Critical - Med.
No
No
No
3
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
4
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
5
1 Gbps Basic
50 Mbps
N/A
Bus. Critical - Med.
No
No
No
6
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
7
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
8
1 Gbps Basic
50 Mbps
N/A
Bus. Critical - Med.
No
No
No
9
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
10
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
11
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
12
1 Gbps Basic
500 Mbps
N/A
Bus. Critical - Med.
No
No
No
13
1 Gbps Basic
250 Mbps
N/A
Bus. Critical - Med.
No
No
No
14
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
15
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
16
1 Gbps Basic
100 Mbps
N/A
Bus. Critical - Med.
No
No
No
Table 3 — Service Components and Features associated with Customer Port Connections identified above outside the 21-State ILEC
Footprint. This Pricing Schedule constitutes Customer's order for Service at the locations listed below.
Port
Access Type
Customer Port
Access
Access
Access
ID #
Connection
Price Group
Mileage
Mileage
CIR Speed
Class of Service
Speed
Group
1
[Select]
[Select]
[Select]
[Select]
Select
[Select]
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Page 13 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
WK# - TBD For AT&T Administrative Use Only
Pricing Schedule No.
Please sign by February 15, 2027 Original Effective Date:
AT&T SWITCHED ETHERNET ON DEMANDsM
PRICING SCHEDULE PROVIDED PURSUANT TO CUSTOM TERMS (For E-Rate)
ATTACHMENT B — 3PA Switched Access
RATES AND CHARGES; INITIAL SERVICE COMPONENTS, SITE AND SERVICE CONFIGURATION
City of Fort Worth
A-1. Rates and Charges; Initial Order Quantities
Service Components
Quantity
MRCs per Unit
Type : Switched - Speed: 1000 Mbps - Group:Group 11 PN: ASE3PA_S_G11_1000,
UID: #Intrastate-TCORP#Switched#Group 11#1000 Mbps#176441#S1652
1
$1,882.36
Type: - Speed: 100 Mbps - COS:Business Critical Medium PN: ASE3PA_COS_100M,
UID: #Intrastate-TCORP#Business Critical Medium#100 Mbps#176726#S3011
1
$124.79
A-2. Site(s) and Service Configuration
Jurisdiction: By selecting AT&T Switched Ethernet on Demand provided as interstate access service, Customer acknowledges and certifies that
the interstate traffic (including Internet and international traffic) constitutes more than 10% of the total traffic on any Service. Internet and
International traffic are always considered interstate. The nature of the traffic, not merely the physical endpoints of the facility, determines
whether the Port is Interstate or Intrastate.
Table 1 - Complete a line for each Customer Port Connection.
Port
Street Address
City
State
Jurisdiction
ID #
1
4264 GOLDEN TRIANGLE BLVD
FORT WORTH
TX
Intrastate
Table 2 — Service Components and Features associated with Customer Port Connections identified above.
Port
ID #
Customer Port
Connection Speed
CIR Speed for Ports 1
Gb s & Below
CIR Speed for Ports 10
Gb s & Above
Class of
Service
Add'I MAC
Addresses
Enhanced
Multicast
1
1 Gbps Basic
100 Mbps
NIA
Bus. Critical - Me
No
No
End of Document
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Page 14 of 14
AT&T Solution No. _PricerD 4379895
RLR: 19067290.0
LT694H 03/20/2026
LT694H 04/27/2026 Presi n Lan
at&t E-Rate Rider
ATTACHMENT TO AT&T SWITCHED ETHERNET ON DEMAND ("Agreement") FOR SERVICES AND/OR
PRODUCTS SUBJECT TO E-rate FUNDING
This Attachment ("Attachment") is entered into by AT&T Enterprise, LLC (AT&T) and City of Fort Worth (Customer) and
is effective as of the date last signed below (Effective Date). It is an attachment to the Agreement and has the same term as the
Agreement. If there are any inconsistencies between the Agreement and this Attachment with respect to the Service for which E-
rate funding is sought, the terms and conditions of this Attachment control.
TERMS AND CONDITIONS APPLICABLE TO E-RATE FUNDED PRODUCTS AND SERVICES
Customer intends to seek funding through the E-rate program for Services purchased under the Agreement. E-rate is
administered by the Universal Service Fund Administrative Company (USAC). The Federal Communications Commission
(FCC) has promulgated regulations that govern the participation in the E-rate program. The Parties agree:
1. Eligibility of Products and Services. The eligibility or ineligibility of products or services for E-rate funding is solely
determined by USAC and/or the FCC. AT&T makes no representations or warranties regarding such eligibility.
2. Service Substitutions. USAC funding commitments are based upon the products, services and locations set forth in the
Form 471. Any modification to the products and services or the locations at which they are to be installed or provided
requires Customer to file a service substitution with USAC. AT&T may suspend Service substitution activities pending
approval of service substitution requests.
3. Requested Information. If requested, Customer will promptly provide AT&T with final copies of the following E-rate-
related materials (including all attachments): (i) Form 471 and Bulk Upload template(s); (ii) Form 486; (iii) Form 500; (iv)
Service Substitution Request; (v) Service Certification Form; and (vi) Form 472-BEAR. If the Customer issues purchase
orders, Customer will clearly delineate between eligible and non -eligible Services on those orders.
4. Indemnities. Each party agrees it has and will comply with all laws and requirements applicable to the E-rate Program.
In addition to any indemnification obligations set forth in the Agreement and to the extent permitted by law, each party
agrees to indemnify and hold harmless the other party (its employees, officers, directors and agents, and its parents and
affiliates under common control) from and against all third party, FCC or USAC claims and related loss, liability, damage,
and expense (including reasonable attorney's fees) arising out of the indemnifying party's violation of the E-rate rules or
breach of the terms of this Attachment.
5. Non -Appropriations. By executing the Agreement, Customer confirms that it has funds appropriated and available to
pay all amounts due for E-rate supported Services through the end of it's current fiscal period. Customer further agrees to
request all appropriations and funding necessary to pay for the Services for each subsequent fiscal period through the end
of the Agreement Term. In the event Customer is unable to obtain the necessary appropriations for the Services provided
under this Attachment, Customer may terminate the Services without liability for the termination charges upon the following
conditions: (i) Customer has taken all actions necessary to obtain adequate appropriations; (ii) despite Customer's best
efforts funds have not been appropriated and are otherwise unavailable to pay for the Services; and (iii) Customer has
negotiated in good faith a revised agreement with AT&T to develop revised services and terms to accommodate
Customer's budget. Customer must provide AT&T thirty (30) days' written notice of its intent to terminate the Services.
Termination of the Services for failure to obtain necessary appropriations shall be effective as of the last day for which
funds were appropriated or otherwise made available. If Customer terminates the Services under this Attachment,
Customer agrees as follows: (i) it will pay all amounts due for Services incurred through date of termination, and reimburse
all unrecovered non -recurring charges; and (ii) it will not contract with any other provider for the same or substantially
similar services or equipment for a period equal to the original Agreement term. This section 5 applies to Customer funding
appropriations, and does not allow for termination if E-rate funding is denied or delayed.
CONFIDENTIAL INFORMATION
This agreement is for use by the authorized employees of the parties hereto only
and is not for general distribution within or outside the companies.
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6. Customer Must Choose A or B
A. ® [OPTION "A" IS AVAILABLE FOR NEW OR EXISTING SERVICES]
CUSTOMER DIRECTS AT&T TO COMMENCE OR CONTINUE SERVICES EVEN IF E-RATE FUNDING HAS NOT
BEEN APPROVED BY USAC. CUSTOMER ACKNOWLEDGES ITS OBLIGATION TO PAY FOR THE SERVICE IF
FUNDING IS DENIED OR DELAYED.
(i). Scope; Customer desires that Services commence on or about July 1 unless a different date is inserted here
. AT&T will make reasonable efforts to meet the requested date, but AT&T does not commit to commence Service
by the requested date. The term of the Services begins on the Start Date of Minimum Payment Period as provided in the
applicable Pricing Schedule, or if there is no Pricing Schedule then as may be stated in the applicable Order document.
(ii). Funding Denial Agreement Termination; CUSTOMER ACKNOWLEDGES THAT THERE IS NO RIGHT TO
TERMINATE THE SERVICES OR SERVICE COMPONENTS MADE THE BASIS OF THIS ATTACHMENT IF E-RATE
FUNDING IS DELAYED OR DENIED.
B. ❑ [OPTION "B" IS APPROPRIATE FOR NEW SERVICES]
SERVICES WILL NOT COMMENCE AND EQUIPMENT WILL NOT SHIP UNTIL AT&T RECEIVES NOTIFICATION
THAT E-RATE FUNDS HAVE BEEN COMMITTED; IF E-RATE FUNDING FOR SERVICES OR EQUIPMENT IS DENIED,
THE AGREEMENT WILL TERMINATE AS TO THOSE SERVICES OR EQUIPMENT UNLESS A NEW ATTACHMENT
(REPLACING THIS ATTACHMENT) IS EXECUTED.
(i). Scope; Customer agrees to use best efforts to obtain funding from USAC. AT&T will not begin work related to the
Services and/or equipment (including, without limitation, construction, installation or activation activities) until after AT&T
receives Customer notification to proceed with the order, and verification of funding approval, and, for Internal Connections,
a verification of Form 486 approval by USAC. AT&T will commence Service(s) as soon as is practical following the receipt
of the appropriate documentation. The Services term begins on installation and delivery of those services, and will continue
for the term stated in the Agreement.
(ii). Funding Denial Agreement Termination; if a funding request is denied by USAC, the Agreement, with respect to
such Service(s) and/or equipment, will terminate sixty (60) days from the date of the FCDL in which E-rate funding is
denied or on the 30th day following rejection of the final appeal of such denial, and Customer will not incur termination
liability. In the event Services and/or equipment are to be provided pursuant to a multi -year arrangement (whether by
contract or tariff), this termination right applies only to the first year of the multi -year agreement. This provision does not
apply to Services that were initially approved for funding and subsequently deemed ineligible by USAC after
commencement of Service.
(iii). IF CUSTOMER WISHES TO CHANGE ITS SELECTION AND WISHES AT&T TO COMMENCE SERVICES
REGARDLESS OF FUNDING COMMITMENT FROM USAC, CUSTOMER WILL EXECUTE A NEW (REPLACEMENT)
ATTACHMENT, AND AGREE TO THE TERMS SET FORTH IN "A" ABOVE.
7. AT&T Owned Eauinment - General Terms and Conditions
If the Services require placing Equipment (e.g. routers, switches) on the Customer's premises (the "Premises") Customer does not
wish to provide this Equipment itself, but instead requests the placement of the Equipment as part of the installation of the
underlying Service. Neither the Agreement nor this Attachment includes an option to purchase the Equipment. Customer will not
use the Equipment for any purpose other than receipt of the eligible Service of which it is a part.
A. Accordingly, Customer hereby:
• Grants AT&T a license to install, operate, and maintain the Equipment and any additional, supplemental or replacement
equipment as AT&T may choose.
• Confirms this license includes a right of access to and within the Premises for purposes of installing, operating,
maintaining, repairing and replacing the Equipment. All Equipment brought onto the premises by AT&T is the personal
property of AT&T (regardless of whether such Equipment is attached or affixed to the Premises) and Customer has no
CONFIDENTIAL INFORMATION
This agreement is for use by the authorized employees of the parties hereto only
and is not for general distribution within or outside the companies.
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right to, interest in, or exclusive use of that Equipment.
• Agrees to provide adequate space and electric power for the Equipment and keep the Equipment physically secure and
free from liens and encumbrances. Customer bears the risk of loss or damage to the Equipment (other than ordinary
wear and tear), except to the extent caused by AT&T or its agents.
• Agrees to notify AT&T of any issues related to the Equipment, including the need for maintenance or repair, and assumes
responsibility for notifying any other contractors or persons with a need to know of the presence and location of the
Equipment.
• Agrees to indemnify and hold AT&T harmless from any and all liability that may arise out of the presence and placement of
the Equipment, except for AT&T's gross negligence.
• Grants AT&T the right, but not the obligation, to remove all or any part of the Equipment from the premises at any time
after the termination of the Service.
Additionally, E-rate program rules and eligibility requirements apply, and these requirements may change from time to time.
8. Terms of Equipment Usage
Please note that there are some important Customer obligations to facilitate timely Equipment installation and service delivery.
Accordingly, Customer agrees to provide the following:
A. PATH - The Customer is responsible for providing or causing the property owner to provide a path from the property line into the
building. A clear underground or aerial path is required from the property line where AT&T ILEC facilities exist, to the equipment
room designated to support the entrance fiber.
B. SPACE — Customer is responsible for providing appropriate floor space and a properly installed equipment rack of suitable strength
and quality to properly support the intended Equipment at the Minimum Point of Entry (MPOE)/ Demarcation Point in compliance
with FCC and AT&T service requirements.
The appropriate space and location will be mutually agreed following an AT&T site visit. Any Demarcation Point location which is
further than the closest practicable point to the MPOE in the building will require custom work which may not be eligible for E-rate
Category 1 funding, and must be paid for by the Customer.
C. ENVIRONMENTAL — Operating environment should be between +40' F and 100' F at 0% to 85% relative humidity (RH-Non-
Condensing).
D. POWER - GROUND - Customer will provide:
• Permanent, dedicated, 3-prong grounded power for the Equipment being installed. Power requirements can consist of
nominal—48VDC, +24/-24 VDC, 110V, 125V, 220V, etc. located within 3 feet of the AT&T Equipment. AT&T may require
more than one power outlet for some Equipment types, and there are specific amperage requirements for different
Equipment types.
• Relay racks/cabinets must be properly grounded by placing an exposed #6 or larger grounding wire to the building's ground
source. This ground wire will be attached to the closest ground rod (earth ground) or building bus bar available and run to
the Network Terminating Equipment location in the room.
• Any other site-specifc customer obligations will also be provided by AT&T personnel via e-mail upon finalization of this
Attachment.
9. Customer Premise Support Structure ("CPSS") - General Terms and Conditions
If the Services require placing conduit and/or other conduit pathway support structures (Facilities) on the Customer's Premises.
Customer does not wish to provide these Facilities itself, but instead requests the placement of the Facilities as part of the
construction and installation work of the underlying Service.
Accordingly, Customer hereby:
• Grants AT&T a license to install and operate the Facilities and any replacement Facilities as AT&T may choose.
• Confirms such license includes a right of access to and within the Premises for purposes of installing, repairing and
CONFIDENTIAL INFORMATION
This agreement is for use by the authorized employees of the parties hereto only
and is not for general distribution within or outside the companies.
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replacing the Facilities. All Facilities brought onto the Premises by AT&T, once installed and functional, become
Customer property.
• Confirms that once the Facilities are installed, the Customer is responsible for the cost of any installation, maintenance,
repair or replacement of the Facilities.
• Assumes responsibility for notifying any other contractors or persons with a need to know of the presence and location of
the Facilities.
10. Unforeseen Special Construction Charges
• AT&T affirms that it has conducted due diligence to verify all costs associated with our proposal. However, if during the
provisioning or installation process, the need for special construction to enable service installation at a site arises, the
applicant shall have the option to amend the contract to remove the affected site without incurring any termination
liability.
Additional Terms Applicable to Customers using CALNET Agreements and with the following CALNET services:
• Metropolitan Area Network (MAN) Ethernet (3.0): In the event of termination of service within 24 months from the
Cutover Date of Service, Customer is liable for 100% of the cost of $9200 for each site at which AT&T installs CPSS.
• Managed Internet Services (5.0): If Customer cancels Service at an eligible Customer site prior to the service activation
date, AT&T is not obligated to complete work on Entrance Facility Construction (EFC), and Customer agrees to
compensate AT&T for all of AT&T's costs incurred through the date of cancellation associated with providing EFC,
regardless of whether the construction has been completed.
11. USAC Invoicing Method- Customer Must Choose A or B.
AT&T will follow invoicing requirements and accommodates either the Service Provider Invoice Form (SPI) - Form 474 — or the
Billed Entity Application Reimbursement ("BEAR") - Form 472 invoice method. Customer agrees to promptly submit any AT&T or
USAC Forms needed to support requests for payment for Services rendered.
A. ❑ [OPTION "A" SPI Method ] — In order for AT&T to accurately bill USAC and the Customer using the SPI method
consistent with the E-rate rules, AT&T must be able to identify which services provided to the Customer are supported by E-
rate. Consequently, to utilize the SPI method Customer must first receive an approved Funding Commitment Decision Letter
and Form 486 Notification Letter, and, NO LATER THAN 90 days after receipt of their initial welcome letter provide and certify
to AT&T an accurate list of the applicable Billing Account Numbers for services per their Form 471 funding application for
each Funding Request Number for which the SPI method is sought. Customer agrees that, if it fails to provide an accurate list
of the applicable Billing Account Numbers for E-rate supported services per their Form 471 funding application for each
Funding Request Number, it will utilize the BEAR disbursement method to request their E-rate funding. See:
http:llusac.orglsllapplicants/step06/defauIt.aspx.
Customer further agrees that invoices are due and payable in full by their stated due date unless these requirements have
been met and SPI discounts commence.
B. ❑ [OPTION "B" Bear Method]
Under current rules, Service Providers have no involvement in the BEAR invoice process. To ensure accurate record retention
requirements for USAC audits, Customer agrees to provide AT&T with an accurate list of the applicable Billing Account Numbers
for services per their Form 471 funding application for each Funding Request Number for which the BEAR method is sought.
The Billed Entity is required to pay the Service Provider's bill(s) in full before submitting a Form 472 BEAR to USAC to request
funding reimbursement. Once the invoice is submitted, USAC will review it, and if approved, the reimbursement payment will be
sent directly to the Billed Entity.
12. Reimbursement of USAC
Customer agrees to promptly submit any AT&T or USAC forms needed to support Form 474 SPI requests for payment of
discounted Services. If USAC (i) seeks recovery from AT&T for disbursed E-rate funds as a result of Customer's failure to comply
with the E-rate rules, including Customer delays in submitting required forms or contracts; or (ii) determines that Services which it
had previously been approved for discounts are not eligible resulting in a "Notice of Improperly Disbursed Funds" or other request
for recovery of funds (other than as the result of AT&T's failure to comply with the E-rate rules), then AT&T will reverse any E-rate
SPI discounts provided which were denied, any reimbursements demanded, and any funds returned, and Customer will (a) pay all
unfunded, reimbursed, or returned amounts and (b) reimburse AT&T for any funds AT&T must return to USAC, each within ninety
CONFIDENTIAL INFORMATION
This agreement is for use by the authorized employees of the parties hereto only
and is not for general distribution within or outside the companies.
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(90) days of notice from USAC. In addition, Customer agrees and acknowledges that a determination of ineligibility, reduction, or
other non -funding by USAC does not affect the obligations set forth in the Agreement, including those obligations related to
payments and early termination fees. This provision shall supersede any other provision with respect to limits on the time period in
which charges may be invoiced.
13. Invoice Timinq
No time limitation in the Agreement respecting late invoicing of non -discounted charges shall apply to invoicing for eRate-eligible
Services.
14. Contract Requirements.
FCC RULES REQUIRE THAT PRIOR TO SUBMISSION OF A FORM 471 APPLICATION FOR FUNDING THE PARTIES MUST
HAVE ENTERED INTO A BINDING CONTRACT FOR THE SERVICES MADE THE SUBJECT OF THE APPLICATION. IT IS THE
CUSTOMER'S RESPONSIBILITY TO ENSURE THAT STATE LAW REQUIREMENTS FOR A BINDING CONTRACT HAVE BEEN
MET PRIOR TO THE SUBMISSION OF A FORM 471.
❑ IF THIS BOX IS CHECKED, THIS ATTACHMENT REPLACES THE ATTACHMENT BETWEEN THE PARTIES DATED
<Date of Original Attachment>.
SO AGREED by the Parties' respective authorized signatories:
Customer
(by its authorized representative)
AT&T
b its authorized representative)
g �MM ��
Dianna Giordano (May 5. 2026 09:39:38 CDT)
: e-Si ned - Marianna Armstrong
g g g
Name: Dianna Giordano
Name:
Title: Assistant City Manager
Title: Contractor CS, as signe for AT&T
Date: 05/05/2026
Date:1 May 2026
CONFIDENTIAL INFORMATION
This agreement is for use by the authorized employees of the parties hereto only
and is not for general distribution within or outside the companies.
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[Executed effective as of the date signed by the Assistant City Manager above.] / [ACCEPTED
AND AGREED:]
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
Y
Name:
Kevin Gunn
Title:
Director, IT Solutions
Approved as to Form and Legality:
Cahalace Tag a�a
By: canaace Pa�gllaro (May , 2026 09:10:41 coT)
Name: Candace Pagliara
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C: 25-0563
Approved: 06/24/2025
1295: N/A
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all performance
and reporting requirements.
By: 9A"41�'V
Name: Jason Lyssy
Title: Sr. IT Solutions Manager
City Secretary: Fo 'nnp
a4° $9ao
C
�d�n�u. % .�i�QezA ?aaIlu�oo54'.0
By: l/ll
Name: Jannette Goodall
Title: City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
8/27/25, 1:52 PM M&C Review
ACITY COUNCIL AGEND F°.. H
Create New From This M&C
DATE: 6/24/2025 REFERENCE **M&C 25- LOG NAME: 04TELECOMMUN[CATIONS
NO.: 0563 SERVICES —AT&T
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT. (ALL) Authorize the Execution of an Agreement with AT&T Corporation, for
Telecommunication Services in an Annual Amount of $1,550,000.00 with Four One - Year
Renewal Options for the Same Annual Amount for the Information Technology Solutions
Department
RECOMMENDATION:
1. Authorize the execution of an agreement with AT&T Corporation, for telecommunication
services using a sole source purchasing agreement in the amount of $1,550,000.00; and
2. Authorize four one-year renewal options with each renewal amount of $1,550,000.00 for the
Information Technology Solutions Department.
DISCUSSION:
On June 16, 2020, Mayor & Council Communication (M&C) 20-0401 authorized the execution of an
agreement with AT&T Corporation to purchase land lines and internet circuits up to an amount of
$2,200,000.00 through Texas Department of Information Resources (DIR) Contract No. DIR-TEX-AN-
NG-CTSA-005.
Approval of this M&C will allow the Information Technology Solutions Department to continue to pay
for monthly services fees related to telecommunication services and any new circuits needed through
a sole source agreement. The circuits previously purchased are no longer available through the
cooperative agreement Texas Department of Information Resources (DIR) Contract No. DIR-TEX-AN-
NG-CTSA-005. The land lines are still available through the Texas Department of Information
Resources (DIR) Contract.
Funding is budgeted in the General Operating & Maintenance category in the Info Technology
Systems Fund for the Information Technology Solutions Department in the amount of $533,000.00 and
the remaining funding will be available upon adoption of the Fiscal Year 26 Operating budget.
A Chapter 252 exemption request related to this purchase was reviewed and approved by the City
Attorney's Office as a sole source.
BUSINESS EQUITY - This purchase was approved for a waiver per the Chapter 252 exemption, as a
sole source by the Legal Department. Therefore, the business equity goal requirement is not
applicable.
AGREEMENT TERMS: Upon City Council approval, this agreement shall begin upon execution and
expire twelve months after.
RENEWAL OPTIONS: The agreement may be renewed for four (4) additional one-year periods at an
amount up to $1,550,000.00. This action does not require specific City Council approval provided that
the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal
term.
ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by
the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not
require specific City Council approval as long as sufficient funds have been appropriated.
FISCAL INFORMATION/CERTIFICATION:
apps.cfwnet.org/council_packet/mc_review.asp? I D=33424&counciIdate=6/24/2025 1 /2
8/27/25, 1:52 PM
M&C Review
The Director of Finance certifies that upon approval of the above recommendations funds are
available in the current operating budget, as previously appropriated, and upon adoption of the Fiscal
Year 2026 Budget by the City Council, funds will be available in the Fiscal Year 2026 Operating
Budget, as appropriated, in the Info Technology Systems Fund. Prior to an expenditure being
incurred, the Information Technology Solutions Department has the responsibility to validate the
availability of funds.
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2
Submitted for City Manager's Office by_
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
Dianna Giodano (7783)
Kevin Gunn (2015)
Bobby Lee (2310)
04TELECOMMUNICATIONS SERVICES AT&T funds avail.docx (CFW Internal)
25-TBD5222025 (SS AT&T Telecom munications)-CC.pdf (CFW Internal)
FID Table - FY2025ATT.xlsx (CFW Internal)
apps.cfwnet.org/council_packet/mc_review.asp? I D=33424&counciIdate=6/24/2025 2/2
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: AT&T Corporation
Subject of the Agreement: First Amendment to CSC No. 64524 with AT&T Corporation
M&C Approved by the Council? * Yes 8 No ❑
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 8 No ❑ 64524-A1
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 8
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes 8 No ❑ If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: January 5, 2026
If different from the approval date.
Expiration Date:
No Expiration Date
If applicable.
Is a 1295 Form required? * Yes ❑ No 8
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 8 No ❑
Contracts need to be routed for CSO processing in the following order:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.