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HomeMy WebLinkAboutContract 41553-AA3 20150217-8329 138256UA CITY SECRETARY _ at&t CONTRACT NO...`� � AT&T MA Reference No. 138256UA CSM140604173052 AT&T MANAGED INTERNET SERVICE CSM140604173052 PRICING SCHEDULE Customer AT&T City of Fort Worth AT&T Corp.Qr.igkntor the=l �matioil i f�## iafa Name Street Address: 1000 Throckmorton City: Fort Worth State/Province: TX Zip Code: 76102 Country: USA Customer Contact(for notices) AT&T Sales Contact Information and for Contract Notices ❑ Primary AT&T Contact Name: MARILYN MARVIN Name: SEAN SHANAHAN Title: Street Address: 2270 LAKESIDE BLVD Street Address: 1000 Throckmorton City: RICHARDSON State/Province: TX City: Fort Worth Zip Code: 75082 Country: USA State/Province: TX Telephone: 432-230-2405 Fax: 214-761-8164 Zip Code: 76102 Email: ss0913@us.att.com o Country: United States Sales/Branch Manager: Donald Stephens Telephone: 817-392-6689 SCVP Name: Fax: Sales Strata: ABS Sales Email: marilyn.marvin@fortworthgov.org Sales Region: Southwestern Customer Account Number or Master Account Number: With a copy to: AT&T Corp. One AT&T Way >- Bedminster, NJ 07921-0752 W ATTN: Master Agreement Support Team c-3 Email: mast@att.com W of AT&T Solution Provider or Representative Information (if applicable)❑ Name: Company Name: Agent Street Address: City: State: Zip Code: Country: OFFICIAL RECORD Telephone: Fax: Email: Agent Code 96 1 CITY SECRETARI This Pricing Schedule is part of the Agreement between AT&T and Cus� Z F��J*t T Master Agreement No. 138256UA\City Secretary Contract No. 41553. 1 ° r This Pricing Schedule shall be void if not executed by Customer and received by AT&T within 30 days of the date AT&T executed the Pricing Schedule,or if Customer alters,adds or deletes any of the provisions in the version executed by AT&T. Customer AT&T (by its authorized re resentative" (by its authorized representative) By: By: 4—JaA� — Name: Su"n I►lanis Name: Title: a8ii�lt Title: Q Date: ,j ��� Date: 040 180 AS? > � ;A*s;WblyA:** � °°o�.� 13. PaZMW g4>nior Assiotaat City At and Custrim 8 -9--j and ps_mis_all_no_securty 5vcc200 _gcsm.rtf Da#JMtf ylp —� LR:623938[kl7431] v.10/01/11 s��+' AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 1. SERVICES Service Service Publication Location AT&T Managed Internet Service (MIS) http://new.serviceguide.att.com/portals/sgportal.portal? nfpb=true& page Label=mis page AT&T Bandwidth Services htto://new.serviceguide.att.com/index.jsp?sg=bws 2. PRICING SCHEDULE TERM AND EFFECTIVE DATES Pricing Schedule Term 36 Months Pricing Schedule Term Start Date Effective Date of this Pricing Schedule Effective Date of Rates and Discounts Effective Date of this Pricing Schedule 3. MINIMUM PAYMENT PERIOD Service Components Percent of Monthly Service Fees Due Upon Termination Minimum Payment Period Prior to Completion of Minimum Payment Period per Service Component All Service 75% Longer of 12 months or until the Components end of the Pricing Schedule Term 4.GRANDFATHERING AND WITHDRAWAL Availability of Service Components is subject to grandfathering and withdrawal per the Service Guide. S.SPECIAL TERMS AND CONDITIONS 5.1 Service Level Agreements (SLAs) SLA credits do not apply to Service Components ordered under this Pricing Schedule. 6. RATES (US Mainland,and HI only) Section I: AT&T Managed Internet Service Access Bandwidth- Table 1: Tiered T-1, NxT-1, E-1 And Frame- Flat Rate BillingO tion Access Speed MIS Monthly Service Fee MIS w/Managed Router Monthly Service Discount Method List Price Fee List Price N/A 56/64 Kb st $190 $260 N/A T-1 128 Kb st $225 $295 N/A T-1 256 Kb st $280 $350 N/A T-1 384 Kb st $335 $405 N/A T-1 512 Kb st $390 $460 N/A T-1 768 Kb st $410 $480 N/A T-1 —Frame* 1024 Kbps* $425 $495 N/A T-1 T-1 $470 $540 N/A E-1* E-1 $470 $540 N/A 2xT-1 3 Mb s $850 $1,145 N/A 3xT-1 4.5 Mb s $1,100 $1,395 N/A 4xT-1 6 Mb s $1,250 $1,545 N/A 5xT-1 7.5 Mb s $1,480 $2,360 N/A 6xT-1 9 Mb s $1,715 $2,595 N/A 7xT-1 10.5 Mb s $1,915 $2,795 N/A 8xT-1 12 Mb s $2,190 $3,070 N/A ` Not available with MPLS PNT tAvailable only with MPLS PNT Feature v.2.3.06 AT&T and Customer Confidential Information Page 2 of 14 ps_misall_no_secu rity_svcs_20060528_gcsm.rtf _ MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.I /01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 Table 2: -MIS N x 10 Gig Ethernet*- Flat Rate Billing Option Speed MIS Monthly Service Fee List Price Discount 2x-10.0 Gb s $1,500,000 N/A 3x-10.0 Gb s $2,220,000 N/A 4x-10.0 Gb s $2,920,000 N/A * Not available with MPLS PNT v.6.1.09 Table 3: Burstable T-1 Discount: :N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee up to 128kb s $270 $340 128.01 -256 Kbps $340 $410 256.01 -384 Kbps $405 $475 384.01 -512 Kbps $470 $540 512.01 Kbps- 1.544 Mops $565 $635 v.2.3.06 Table 4: DNS Services Option Monthly Service Fee Additional Primary DNS (available in increments of up to 15 zones with a maximum of 150 Kilobytes of zone $100 per DNS file data) increment Additional Secondary DNS (available in increments of up to 15 zones with a maximum of 150 Kilobytes of $100 per DNS zone file data) increment v.07.01.04 Table 5:ATM And Tiered T-3 Discount: N/A Access Method Speed MIS Monthly Service Fee List Price MIS w/Managed Router Monthly Service Fee List Price ATM* 2 Mbps $590 $885 ATM* 3 Mbps $850 $1,145 ATM* 4 Mbps $1,075 $1,370 ATM* 5 Mbps $1,125 $1,420 ATM* 6 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-3 10 Mbps $1,840 $2,720 ATM*/T-3 15 Mbps $2,465 $3,345 ATM*/T-3 20 Mbps $3,090 $3,970 ATM*/T-3 25 Mbps $3,725 $4,605 ATM*/T-3 30 Mbps $4,350 $5,230 ATM*/T-3 35 Mbps $4,990 $5,870 ATM*/T-3 40 Mbps $5,615 $6,495 T-3 45 Mbps $6,250 $7,130 * Not available with MPLS PNT v.2.3.06 Table 6: Burstable T-3 Discount: N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee up to 6.0 Mbps $1,515 $1,810 6.01 -7.5 Mbps $1,790 $2,670 AT&T and Customer Confidential Information Page 3 of 14 ps_mis_all_no_security_svcs_20060528- csm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 7.51 -9.0 Mb s $2,065 $2,945 9.01 - 10.5 Mb s $2,290 $3,170 10.51 - 12.0 Mb s $2,515 $3,395 12.01 - 13.5 Mb s $2,740 $3,620 13.51 - 15.0 Mb s $2,965 $3,845 15.01 - 16.5 Mb s $3,150 $4,030 16.51 - 18.0 Mb s $3,340 $4,220 18.01 - 19.5 Mb s $3,525 $4,405 19.51 -21.0 Mb s $3,715 $4,595 21.01 -45.0 Mb s $7,515 $8,395 v.2.3.06 Table 7: Flexible Bandwidth Billing Option- Burstable T-3 Discount applied to MIS & MIS w/Mana ed Router: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth MIS Undiscounted MIS w/Managed Router Undiscounted Incremental Usage Fee Minimum Commitment Monthly Fee Undiscounted Monthly Fee Per Mb s 2 Mb s $590 $885 $355 3 Mb s $850 $1,145 $340 4 Mb s $1,075 $1,370 $325 5 Mb s $1,125 $1,420 $270 6 Mb s $1,250 $1,545 $250 7 Mb s $1,415 $2,295 $245 8 Mb s $1,565 $2,445 $235 9 Mb s $1,715 $2,595 $230 10 Mb s $1,840 $2,720 $225 15 Mb s $2,465 $3,345 $200 20 Mb s $3,090 $3,970 $190 25 Mb s $3,725 $4,605 $180 30 Mb s $4,350 $5,230 $175 35 Mb s $4,990 $5,870 $175 40 Mb s 1 $5,615 1 $6,495 $170 45 Mb s $6,250 $7,130 1 N/A v.2.3.06 Table 8: MIS Access Redundancy Option(MARO)- Burstable T-1 with Shadow Billing Option Discount: N/A Sustained Usage MIS w/Managed Router Undiscounted Monthly Service Fee Up to 56 Kbps For MARO Redundant Link Service Only (Shadow $170 Billing) up to 128kb s $340 128.01 -256 Kbps $410 256.01 -384 Kbps $475 384.01 -512 Kbps $540 512.01 Kbps- 1.544 Mb s $635 v.2.20.06 Table 9: MARO Burstable T-3 with Shadow Billing Option Discount:N/A Sustained Usage MIS w/Managed Router Monthly Service Fee Up to 56 Kbps For MARO Redundant Link Service Only Shadow Billing) $800 up to 6.0 Mb s $1,810 6.01 -7.5 Mb s $2,670 7.51 -9.0 Mb s $2,945 9.01 -10.5 Mb s $3,170 10.51 - 12.0 Mb s $3,395 AT&T and Customer Confidential Information Page 4 of 14 ps_mis-all_no_security_svcs_20060528-c csm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM 140604173052 12.01 - 13.5 Mb s $3,620 13.51 - 15.0 Mb s $3,845 15.01 - 16.5 Mb s $4,030 16.51 - 18.0 Mb s $4,220 18.01 - 19.5 Mb s $4,405 19.51 -21.0 Mb s $4,595 21.01 -45.0 Mb s $8,395 v.10.31.05 Table 10: Redundancy Features- Monthly Service Fees Option Monthly Service Fee List Price Service Component Discount Alternate Backbone Node Option-additional charges via T-1:$500 N/A Private Line, per Service Component NxT1:$500 per T-1 T3:$5,000 OC-3$12,000 CPE Redundant Configuration Option -Per Service T-1:$120 N/A Component NxT-1:$350 T3:$540 OC-3:$2,435 MARO Backbone Node Redundancy Option -additional $500 per T-1 Redundant Link N/A charges via Private Line, per Redundant Link $5,000 per T-3 Redundant Link $12,000 per OC-3 Redundant Link MARO Outbound Load Balancers (2)Option T1 & NXT1:$350 NIA Dual Managed Customer Routers T3&OC3:$875 v.2.3.06 Table 11:MIS and MARO Features-Installation Fees Discount: 0.0% Option Undiscounted Installation Fee List Price MIS& MIS w/Managed Router MARO-Outbound Load Balancers (2) (Dual Managed $1000 Customer Routers v.2.6.06 Table 12: MIS Tele–Installation Discount: 100.0% MISSpeed Undiscounted MIS Undiscounted MIS w/Managed Router 56 Kbps $1,000 $1,000 128 Kbps- 1.5 Mb s $1,000 $1,000 NxT-1 $2,500 $2,500 Tiered/Full T-3 $5,000 N/A Tiered OC-3, OC-12, OC-48 $10,000 N/A Ethernet $1,500 $1,500- 10 Gig Ethernet— $10,000 $10,000" `Available for MIS speeds of 100 Mbps and below and with electrical interfaces only. Subject to availability Not available with MPLS PNT v.10.01.08 Table 13:On-Site Installation Discount: 0.0% MISSpeed Undiscounted MIS w/Managed Router Only 56 Kbps $999 128 Kbps- 1.5 Mb s $999 AT&T and Customer Confidential Information Page 5 of 14 ps_m i s_al I_no_secu rity_svcs_20060528_gcsm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[k[7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM 140604173052 NxT-1 $999 Tiered/Full T-3 $1,000 Tiered OC-3, OC-12, OC-48 $10,000 Ethernet $1,500 v.11.08.08 Table 14:ATM and Tiered OC-3 Discount:N/A Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee 2 Mbps* $590 $885 3 Mbps* $850 $1,145 4 Mbps* $1,075 $1,370 5 Mbps* $1,125 $1,420 6 Mbps* $1,250 $1,545 7 Mbps* $1,415 $2,295 8 Mbps* $1,565 $2,445 9 Mbps* $1,715 $2,595 10 Mbps* $1,840 $2,720 15 Mbps* $2,465 $3,345 20 Mbps* $3,090 $3,970 25 Mbps* $3,725 $4,605 30 Mbps* $4,350 $5,230 35 Mbps* $4,990 $5,870 40 Mbps* $5,615 $6,495 60 Mbps* $7,825 $9,005 155 Mbps (not $17,800 $18,980 available with ATM * Not available with MPLS PNT v.2.3.06 Table 15: Burstable OC-3 Discount: N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Mana ed Router Monthly Service Fee 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 $9,945 55.01 to 65.0 Mbps $10,025 $11,205 65.01 to 75.0 Mbps $11,290 $12,470 75.01 to 85.0 Mbps $12,550 $13,730 85.01 to 100.0 Mbps $14,440 $15,620 100.01 to 125.0 Mbps $17,590 $18,770 125.01 to 155.0 Mbps $21,365 $22,545 v.2.3.06 Table 16: Flexible Bandwidth Billing Option-Burstable OC-3 Discount applied to MIS &MIS w/Mana ed Router: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth Undiscounted Undiscounted MIS with Undiscounted Incremental Usage Fee Per Minimum Commitment MIS Monthly Fee Managed Router Monthly Fee Mbps 35 Mbps $4,990 $5,870 $175 40 Mbps $5,615 $6,495 $170 45 Mbps $6,250 $7,130 $170 60 Mbps 1 $7,825 $9,005 $160 70 Mbps $8,875 $10,055 $155 AT&T and Customer Confidential Information Page 6 of 14 ps_m is_all_no_security_svcs_20060528-gcsm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM 140604173052 80 Mb s $9,925 $11,105 $150 90 Mb s $10,975 $12,155 $150 100 Mb s $12,025 $13,205 $145 120 Mb s $14,125 $15,305 $145 144 Mb s $16,225 $17,405 $140 155 Mb s $17,800 $18,980 N/A v.2.3.06 Table 17:Tiered OC-12 Discount:N/A Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee 622 Mb s $50,700 $52,505 v.2.3.06 Table 18:Burstable OC-12 Discount:NIA Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Up to 75.0 Mb s $11,290 $12,470 75.01 to 150.0 Mb s $18,750 $19,930 150.01 to 225.0 Mb s $26,215 $27,395 225.01 to 300.0 Mb s $33,665 $35,470 300.01 to 375.0 Mb s $40,040 $41,845 375.01 to 450.0 Mb s $46,415 $48,220 450.01 to 525.0 Mb s $52,715 $54,520 525.01 to 622.0 Mb s $60,850 $62,655 v.2.3.06 Table 19: Flexible Bandwidth Billing Option-Burstable OC-12 Discount applied to MIS &MIS w/Managed Router: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth Undiscounted MIS Undiscounted MIS with Undiscounted Incremental Usage Fee Minimum Commitment Monthly Fee Managed Router Monthly Fee Per Mb s 70 Mb s $8,875 $10,055 $155 80 Mb s $9,925 $11,105 $150 90 Mb s $10,975 $12,155 $150 100 Mb s $12,025 $13,205 $145 120 Mb s $14,125 $15,305 $145 144 Mb s $16,225 $17,405 $140 155 Mb s $17,800 $18,980 $140 200 Mb s $20,975 $22,780 $130 250 Mb s $24,515 $26,320 $120 300 Mb s $28,050 $29,855 $115 350 Mb s $31,600 $33,405 $110 400 Mb s $35,140 $36,945 $110 450 Mb s $38,675 $40,480 $105 500 Mb s $42,215 $44,020 $105 550 Mb s $45,750 $47,555 $100 600 Mb s $49,290 $51,095 $100 622 Mb s $50,700 $52,505 N/A v.2.3.06 AT&T and Customer Confidential Information Page 7 of 14 ps_m is_all_no_security_svcs_20060528_gcsm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM 140604173052 Table 20:Tiered OC-48 Discount:N/A Speed Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee 2.5 Gb s $196,000 $199,055 v.2.3.06 Table 21:Burstable OC-48 Discount:N/A Sustained Usage Undiscounted MIS Monthly Service Fee Undiscounted MIS w/Managed Router Monthly Service Fee Up to 1250 Mb s $121,500 $124,555 1251 to 1350 Mb s $130,975 $134,030 1351 to 1450 Mb s $140,450 $143,505 1451 to 1550 Mb s $149,925 $152,980 1551 to 1650 Mb s $159,400 $162,455 1651 to 1750 Mb s $168,875 $171,930 1751 to 1850 Mb s $178,350 $181,405 1851 to 1950 Mb s $187,825 $190,880 1951 to 2050 Mb s $197,300 $200,355 2051 to 2150 Mb s $206,775 $209,830 2151 to 2250 Mb s $216,250 $219,305 2251 to 2350 Mb s $225,725 $228,780 2351 to 2450 Mb s $235,200 $238,255 v.2.3.06 Table 22: Flexible Bandwidth Billing Option - Burstable OC-48 Discount applied to MIS&MIS w/Mans ed Router: N/A Incremental Usage Fee Discount: N/A Tiered Bandwidth Undiscounted Undiscounted MIS with Undiscounted Incremental Usage Fee Minimum Commitment MIS Monthly Fee Managed Router Monthly Fee Per Mb s 600 Mb s $49,290 $51,095 $100 622 Mb s $50,700 $52,505 $100 700 Mb s $56,365 $58,170 $100 800 Mb s $63,440 $65,245 $100 1250 Mb s $101,250 $104,305 $100 1550 Mb s $125,000 $128,055 $100 1850 Mb s $148,750 $151,805 $100 2150 Mb s $172,500 $175,555 $100 2450 Mb s 1 $196,000 $199,055 N/A v.2.3.06 Table 23: Flexible Bandwidth Billing Option- Ethernet Discount applied to MIS &MIS w/Managed Router: 92.0% Incremental Usage Fee Discount: 92.0 Tiered Bandwidth MIS Undiscounted MIS with Managed Router Undiscounted Incremental Usage Fee Minimum Commitment Monthly Fee Undiscounted Monthly Fee Per Mb s 0.5 Mb s $390 $460 $940 1.0 Mb s $425 $495 $510 1.5 Mb s $470 $540 $380 2 Mb s $590 $885 $355 3 Mb s $850 $1,145 $340 4 Mb s $1,075 $1,370 $325 5 Mb s $1,125 $1,420 $270 6 Mb s 1 $1,250 $1,545 $250 AT&T and Customer Confidential Information Page 8 of 14 ps_m is_all_no_secu rity_svcs_20060528_gcs m.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431J v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 7 Mb s $1,415 $2,295 $245 8 Mb s $1,565 $2,445 $235 9 Mb s $1,715 $2,595 $230 10 Mb s $1,840 $2,720 $225 15 Mb s $2,465 $3,345 $200 20 Mb s $3,090 $3,970 $190 25 Mb s $3,725 $4,605 $180 30 Mb s $4,350 $5,230 $175 35 Mb s $4,990 $5,870 $175 40 Mb s $5,615 $6,495 $170 45 Mb s $6,250 $7,130 $170 50 Mb s $6,770 $7,815 $165 60 Mb s $7,825 $9,005 $160 70 Mb s $8,875 $10,055 $155 75 Mb s $9,410 $10,595 $155 80 Mb s $9,925 $11,105 $150 90 Mb s $10,975 $12,155 $150 100 Mb s $12,025 $13,205 $145 120 Mb s $14,125 $15,305 $145 144 Mb s $16,225 $17,405 $140 150 Mb s $17,065 $18,250 $140 155 Mb s $17,800 $18,980 $140 200 Mb s $20,975 $22,780 $130 250 Mb s $24,515 $26,320 $120 300 Mb s $28,050 $29,855 $115 350 Mb s $31,600 $33,405 $110 400 Mb s $35,140 $36,945 $110 450 Mb s $38,675 $40,480 $105 500 Mb s $42,215 $44,020 $105 550 Mb s $45,750 $47,555 $100 600 Mb s $49,290 $51,095 $100 622 Mb s $50,700 $52,505 $100 700 Mb s $56,365 $58,170 $100 800 Mb s $63,440 $65,245 $100 900 Mb s $70,875 $73,930 $100 1000 Mb s $78,250 $81,305 N/A V.10.01.08 Table 24:Flexible Bandwidth Billing Option-MIS 10 Gig Ethernet' Discount applied to MIS: N/A Incremental Usage Fee Discount:N/A Tiered Bandwidth Minimum Commitment MIS Undiscounted Monthly Fee Undiscounted Incremental Usage Fee Per Mb s .5 Gb s $42,215 $84.43 1.0 Gb s $78,250 $78.25 1.5 Gb s $119,625 $79.75 2.0 Gb s $161,000 $80.50 2.5 Gb s $196,000 $80.25 3.0 Gb s $240,000 $80.00 3.5 Gb s $279,125 $79.75 4.0 Gb s $318,000 $79.50 4.5 Gb s $356,625 $79.25 5.0 Gb s $390,000 $78.00 5.5 Gb s $433,125 $78.75 6.0 Gb s $471,000 $78.50 6.5 Gb s $508,625 $78.25 7.0 Gb s $539,000 $77.00 7.5 Gb s $583,125 $77.75 8.0 Gb s $620,000 $77.50 8.5 Gb s $656,625 $77.25 AT&T and Customer Confidential Information Page 9 of 14 ps_mis_all_no_secu rity_svcs_20060528Acs m.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 9.0 Gb s $684,000 $76.00 9.5 Gb s $719,625 $75.75 10.0 Gb s $755,000 $75.50 Not available with MPLS PNT V.10.01.08 Table 25:Class Of Service Option-Tiered T-1,T-3 and Burstable Service-Monthly Service Fees Discount: 62.0% Speed Class of Service Monthly Fee-List Price' (w/or w/out Managed Router,except as indicated) 56 Kbpst $225 128 Kbpst $225 256 Kbpst $225 384 Kbpst $225 512 Kbpst $225 768 Kbps $225 1024 Kbps" $225 1.5 Mbps $225 2xT-1 (3 Mbps) $225 3xT-1 (4.5 Mbps) $225 4xT-1 (6 Mbps) $225 5xT-1 (7.5 Mbps) $225 6xT-1 (9 Mbps) $225 7xT-1 (10.5 Mbps) $225 8xT-1 (12 Mbps) $225 10 Mbps $825 15 Mbps $1,075 20 Mbps $1,325 25 Mbps $1,575 30 Mbps $1,825 35 Mbps $2,100 40 Mbps $2,350 45 Mbps $2,750 155 Mbps$ $2,750 ' Charges waived for Sites with AT&T BVolP Service *'Not available with MPLS PNT (t) no real-time class available ($) unmanaged only v.6.1.06 Table 26:Class Of Service Option- Flexible Bandwidth Billing Option- Monthly Service Fees Discount: 62.0% Speed Undiscounted MIS w/or w/out Managed Router Monthly Service Fee' Up to 1.5 Mbps $225 2.0 Mbps $285 2.01 -3.0 Mbps $360 3.01 -4.0 Mbps $435 4.01 -5.0 Mbps $510 5.01 -6.0 Mbps $575 6.01 -7.0 Mbps $640 7.01 -8.0 Mbps $705 8.01 -9.0 Mbps $765 9.01 to 10.0 Mbps $825 10.01 to 15.0 Mbps $1,075 AT&T and Customer Confidential Information Page 10 of 14 ps_mis_all_no_security_svcs_20060528_c csm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 15.01 -20.0 Mbps $1,325 20.01 -25.0 Mbps $1,575 25.01 -30.0 Mbps $1,825 30.01 -35.0 Mbps $2,100 35.01 -40.0 Mbps $2,350 40.01 -45.0 Mbps $2,750 45.01 -155 Mbps $5,000 200-250 Mbps $5,400 300-350 Mbps $5,800 400-600 Mbps $6,200 622 Mbps $7,000 700-1000 Mbps $7,800 1.5 Gbps** $7,900 2.0 Gbps** $8,000 2.5 Gbps** $8,100 3.0 Gbps** $8,200 3.5 Gbps** $8,300 4.0 Gbps** $8,400 4.5 Gbps** $8,500 5.0 Gbps** $8,600 5.5 Gbps $8,700 6.0 Gbps** $8,800 6.5 Gbps** $8,900 7.0 Gbps** $9,000 7.5 Gbps** $9,100 8.0 Gbps** $9,200 8.5 Gbps** $9,300 9.0 Gbps** $9,400 9.5 Gbps** $9,500 10.0 Gbps** $9,600 *Charges waived for Sites with AT&T BVoIP Service ** Not available with MPLS PNT v.10.01.08 Table 27:Class Of Service Option - Installation Fees Discount: 0.0% Class of Service Undiscounted Installation Fee* $1,000 *Charges waived for Sites with AT&T BVoIP Service v.2.3.06 Table 28: MIS+NCS Option Discount: N/A Feature Undiscounted Monthly Service Fee MIS Only MIS + NCS Site License Fee 3 r $1,200 MIS+ NCS Site License Fee 5 r $1,050 MIS + NCS Tier 1 Support $100 v.04.29.02 AT&T and Customer Confidential Information Page 11 of 14 ps_mis-all-no-security_svcs-20060528_gcsm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 Table 29:MIS+ NCS Installation Fees Discount: 0.0% Feature Undiscounted Installation Fee List Price MIS ki-S, NCS Site Pre aration Fee $2,500 v.2.3.06 Table 30: MPLS PNT Feature Discount: N/A Access Method Speed Undiscounted Monthly Service Fee MIS&MIS w/Mana ed Router Private Line Fractional T-1 56K-768K Fractional T-1 56K-768K $200 Private Line NxT-1 2 through 8 Private Line NxT-1 3 Mbps-12 Mbps) $200 Private Line T1 T-1 1.54 Mbps) $200 Private Line T3 2 Mbps(Hi-Cap Flex T3 $1,000 Private Line T3 3 Mbps (Hi-Cap Flex T3 $1,000 Private Line T3 4 Mbps (Hi-Cap Flex T3 $1,000 Private Line T3 5 Mbps (Hi-Cap Flex T3 $1,000 Private Line T3 6 Mbps (Hi-Cap Flex T3 $1,000 Private Line T3 7 Mbps (Hi-Cap Flex T3 $1,000 Private Line T3 8 Mbps (Hi-Cap Flex T3 $1,000 Private Line T3 9 Mbps (Hi-Cap Flex T3 $1,000 Private Line T3 10 Mbps (Hi-Cap Flex T3 $1,000 Private Line T3 15 Mbps Hi Cap Flex T3 or Fractional T3 $1,000 Private Line T3 20 Mbps (Hi-cap Flex T3, or Fractional T3 $2,000 Private Line T3 25 Mbps(Hi-cap Flex T3,or Fractional T3 $2,000 Private Line T3 30 Mbps (Hi-cap Flex T3,or Fractional T3 $2,000 Private Line T3 35 Mbps (Hi-cap Flex T3, or Fractional T3 $2,000 Private Line T3 40 Mbps (Hi-cap Flex T3,or Fractional T3 $2,000 Private Line T3 45 Mbps Full T3 $2,000 Private Line T3 6-45 Mbps Burstable T3 $2,000 Private Line OC3 OC-3 (35-155 Mbps) Flat rate, Burstable, or Hi-Cap flex $5,000 Private Line OC12 OC-12 (70-622 Mbps) Flat rate, Hi-Cap Flex, or Burstable $10,000 Private Line OC48 OC-48 (600-2500 Mbps) Flat rate, Hi-Cap $20,000 Flex or Burstable Ethernet 512Kb s- 1.5 Mbps $200 Ethernet 2- 15 Mbps $1,000 Ethernet 15.01 -45 Mbps $2,000 Ethernet 45.01 - 155 Mbps $5,000 Ethernet 155.01 -622 Mbps $10,000 Ethernet 622.01 - 1000 Mbps $20,000 v.10.12.07 Table 31: MPLS PNT UniLink Feature Discount:N/A Access Method Speed Undiscounted Monthly Service Fee MIS PNT and MIS PNT with Managed Router Private Line OC-3 OC-3 35-155 Mbps) Flat rate, Burstable,or Hi-Cap flex $5,000 Private Line OC-12 OC-12 70-622 Mbps) Flat rate, Hi-Cap Flex, or Burstable $10,000 Private Line OC-48 OC-48 $20,000 Ethernet 512 Kbps -1.5 Mbps $200 Ethernet 2-45 Mbps $2,000 Ethernet 45.01-155 Mbps $5,000 Ethernet 155.01-622 Mbps $10,000 AT&T and Customer Confidential Information Page 12 of 14 ps_mis_all_no_security-svcs_20060528_gcsm,rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM 140604173052 Ethernet 622.01-1000 Mb s $20,000 v.10.12.07 Table 32: MultiCast Monthly Service Fee N/A MultiCast Monthly Service Fee ICB Table 33: MultiCast Installation N/A MultiCast Installation Fee ICB Section II: AT&T Business in a Boxsm Table 1:Service Component Replacement—Next Business Day Shipped(5x8) Monthly Charges Discount: N/A Service Component/Device Undiscounted Monthly Service Charge Base Unit 12 Port $50 Base Unit 24 Port $70 8 Port POE Add-On $30 24 Port POE Add-On $75 8 Port Analog Module Add-On $35 v.5.14.09 Table 2:On-Site Maintenance(24X7X4) Monthly Charges Discount: N/A Option Undiscounted Monthly Service Charge Base Unit 12 Port $75 Base Unit 24 Port $95 8 Port POE Add-On $35 24 Port POE Add-On $85 8 Port Analog Module Add-On $40 v.5.14.09 Table 3: Life-Cycle Management Charges-Service Charges Discount: N/A Per Site/Per Occurrence during Standard Business Hours(Monday- Undiscounted Service Charge List Price Friday,8:00 am-5:00 pm, local time) Move,Addition, Change to Service $260 Delete Service $500 v.5.14.09 Table 4:Class Of Service Option-when ordered with AT&T BVoIP Services only Discount: 100% Class of Service Monthly Service Fee $225 V.1.9.09 AT&T and Customer Confidential Information Page 13 of 14 ps_mis_all_no_security_svcs_20060528_c csm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] v.10/01/11 AT&T MANAGED INTERNET SERVICE PRICING SCHEDULE CSM140604173052 Section III: Additional Service Fees Moving Fee (during hours $1,000 per location Additional Moving Fee (outside standard operating hours—8:00 a.m.to Additional $500 per location 5:00 p.m. Monday through Friday) v.07/01/04 Section IV: Local Access Pricing Ethernet Local Access Net Monthly Recurring Charge per SWC CLLI is valid for any NPA-NXX where such Ethernet Local Access is provisioned from the same Service Wire Center(SWC CLLI)and served at the same AT&T POP. Local Access Net Address SWC CLLI Access Monthly Recurring Local Access Non- Bandwidth Charge Recurring Charge 5721 Boat Club Rd FTWOTXLW 20M $680.00 $0.00 Fort Worth,TX AT&T and Customer Confidential Information Page 14 of 14 ps—mi s_al I_no_secu rity_svcs_20060528—gcsm.rtf MH5860 v2.1 02.02.15 SR#1-24ZW6NU RLR:623938[kl7431] VA 0/01/11 IVJLM%. r%.Cvicw Page 1 of 2 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FORTH COUNCIL ACTION: Approved on 3/1/2011 REFERENCE 04AT&T DATE: 3/1/2011 NO.: C-24756 LOG NAME: TELECOMMUNICATION SERVICES CODE: C TYPE: NOW PUBLIC NO CONSENT HEARING: SUBJECT: Authorize Execution of a Universal Agreement for Telecommunications Services with AT&T for the Information Technology Solutions Department Using a State of Texas Department of Information Resources Contract at an Annual Cost Not to Exceed $2,400,000.00 RECOMMENDATION: It is recommended that the City Council authorize AT&T to provide telecommunications services at multiple City of Fort Worth sites for the Information Technology Solutions Department using State of Texas Department of Information Resources Texan 2000 SWB-LS contract at an annual cost not to exceed $2,400,000.00. DISCUSSION: Employees are provided access to information systems and resources via the City's data network. This network provides the connectivity required for technology such as computers, workstations, video, etc. A key component of this connectivity is one or more telecommunications circuits provided by public telecommunication providers. AT&T is one of the City's primary telecommunication providers. The City's current agreement with AT&T has expired. This agreement includes services such as high bandwidth and fiber optic type technologies. Staff recommends the execution of a universal service agreement with AT&T to support network connectivity. In awarding specific telecommunication orders for service, staff continues to broaden its use of telecommunication vendors. Specific telecommunication service orders are competitively awarded to telecommunication vendors based on price, service and capacity to ensure the City is getting the best value. This Universal Agreement allows the City to Use AT&T where appropriate. The State of Texas Department of Information Resource is authorized to offer the cooperative purchasing programs to state agencies, public institutions of higher learning, public school districts and local governments. Pursuant to Government Code Section 791.025, a local government that purchases goods and services under the Interlocal Cooperation Act satisfies otherwise applicable competitive bidding requirements. ADMINISTRATIVE INCREASE -An administrative amendment or increase may be made by the City Manager for an amount up to $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated. M/WBE—A waiver of the goal for M/WBE subcontracting requirements was requested by the IT Solutions Department and approved by the M/WBE Office because the purchase of goods and services is from sources where subcontracting or supplier opportunities are negligible. AGREEMENT TERMS - This agreement will begin March 1, 2011 and expire August 31, 2011. http://apps.cfwnet.org/council_packet/nic review.asp?ID=14513&councildate=3/l/2011 3/11/2015 IVIM%, tceview Page 2 of 2 RENEWAL OPTIONS -This agreement may be renewed in accordance with the terms of the DIR Texan Contract. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligation during the renewal term. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated, of the Information Systems Fund. TO Fund/AccounVCenters FROM Fund/Account/Centers P168 535080 0046002 $2,400,000.00 Submitted for City Manager's Office by: Karen Montgomery (6222) Originating Department Head: Peter Anderson (8781) Additional Information Contact: Steve Streiffert (2221) ATTACHMENTS http://apps.cfwnet.org/council_packet/mc review.asp?ID=14513&councildate=3/l/2011 3/11/2015