HomeMy WebLinkAboutWindstream Communications LLC/_Service_Agreement; Ends 08-31-2024WINDSTREAM SERVICE AGREEMENT
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Customer Name
Quote#
Windstream Enterprise Representative
Contract Term Length
Effective Date
MMF
CITY OF CARMEL_311ST AVE NW
2290776
Jose Sanchez-Mariscal
36 Months
August 17, 2021
$1,324.97
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Product Monthly Recurring Charges One-Time Charges
Dynamic IP $492.03 $0.00
SD WAN $337.20 $60.00
POTS $218.40 $0.00
Common Voice Features $0.00 $0.00
Internet Service $295.34 $0.00
Total* $1,342.97 $60.00
The Monthly Recurring Charges represented above DO NOT include the taxes or charges that Windstream passes on to governmental entities
AND the following Windstream fees and surcharges: Access Recovery Charge of up to $3.00 per line or a maximum of 5 per trunk. Regulatory
Assessment Surcharge of up to 8% applies to Interstate and International charges in the following states MN, NY and PA. An Administrative
Service Fee of up to 12% applies to Interstate, Intrastate and Internet services monthly charges in all states except MN, NY and PA.
Usage Rates**
Rates listed within the Usage Rates section are applicable for all locations, unless otherwise noted on the individual Service Location listing in
the Usage Rates sub-section. Additional charges apply for all voice features, router maintenance, CPE maintenance and directory listings. Local
Usage is an additional charge in CA, DC, MA, MD, NH, NJ, NY, PA and RI and will be billed at the current retail rate. Customers participating in
an Equipment for Services Lease Program will be billed program rates. Precision -each call is billed to two decimal places and rounds the billed
amount for each call up to the nearest whole cent.
Quote#: 2290776 v. 1 Windstream 1
DocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A
SERVICEAGREEMENT
ServiceAgreementSummary
ThisServiceAgreementissubjecttoandcontrolledbytheWindstreamServiceTermsandConditionsandtheservice-specific
termsandconditionslocatedathttp://www.windstreamenterprise.com/service-terms-and-conditions,includinghowsuch
termsmaybemodifiedfromtimetotime,andallofwhichareherebyincorporatedhereinbyreference. Ratesaresubjectto
changeon30 days’noticeviabillmessageoncustomer'sinvoice.Byyoursignatureyouwarrantthatyouhaveread,understand
andagreetotheServiceAgreement,WindstreamServiceTermsandConditionsandapplicableservice-specifictermsand
conditions,andacknowledgethatyouareauthorizedtosignthisServiceAgreementandordertheService(s)asoutlinedherein.
CUSTOMERWINDSTREAM
Signature:\\s1\\Signature:\\s2\\
PrintedName:\\n1\\PrintedName:\\n2\\
Title:\\t1\\Title:\\t2\\
Date:\\d1\\Date:\\d2\\
ThisofferisvoidablebyWindstreamifnotsignedandreturnedby10/1/2021.
Quote#:2290776v.1Windstream2
DocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A
SERVICEAGREEMENT
LocationSummary
LocationNameMonthlyRecurringChargesOne-TimeChargesCredits
CityofCarmel_701Congrssional$1,124.57$60.00$0.00
CityofCarmel-2CityCenterDr.$218.40$0.00$0.00
LocationDetail
LocationNameCityofCarmel_701CongrssionalAccountNumber214709775
701CONGRESSIONALBLVD,CARMEL,IN46032- LocationAddressServiceOrderTypeConversion5633
MonthlyRecurringCharges
ProductQty.UnitPriceTotalPrice
CommonVoice
Features
900/976Block1$0.00$0.00
InternationalBlock1$0.00$0.00
DynamicIP$442.03
CallPaths-SIP23Included
EthernetAccess(10Mb)1Included
ManagedRouter-Advanced1Included
ManagedRouterEquipment1Included
20DIDStationNumbers1$4.00$4.00
FSLCCharge5$9.20$46.00
InternetService$295.34
EthernetAccess(5Mb)1Included
InternetService(5.0Mbps)1Included
SDWAN$317.20
Equipment-VMwareVCE5401Included
SD-WANManagement-Concierge1Included
SD-WANServiceLicense(200Mbps)1Included
IPAddressesBlockof8Charge1$20.00$20.00
Total$1,124.57
One-TimeCharges
ProductQty.UnitPriceTotalPrice
SDWAN
RackMountBracket1$60.00$60.00
Total$60.00
UsageRates**
ProductandUsageRates
UsageType RateInitialIncrementAdditionalIncrementPrecision
InStateLongDistanceCharges(D)0.03 6sec6sec 2digit
OutofStateLongDistanceCharges(D)0.03 6sec6sec 2digit
RegionalLongDistanceCharges(D)0.03 6sec6sec 2digit
Quote#:2290776v.1Windstream3
DocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A
SERVICEAGREEMENT
LocationDetail
LocationNameCityofCarmel-2CityCenterDr.AccountNumber5397415
LocationAddress2CITYCENTERDrive,CARMEL,IN460323086ServiceOrderTypeConversion
MonthlyRecurringCharges
ProductQty.UnitPriceTotalPrice
POTS
FSLCCharge1$9.20$9.20
BusinessLine1$100.00$100.00
POTS
FSLCCharge1$9.20$9.20
BusinessLine1$100.00$100.00
Total$218.40
Quote#:2290776v.1Windstream4
DocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A
CreditAppAPPLICATIONFORCREDIT
Representative:JoseSanchez-MariscalRepresentativePhone:6107840429
CUSTOMERINFORMATION
CustomerName:CITYOFCARMEL_311STAVENWTaxExemptStatus:
FederalTaxIDorSSNumber:EMR:
NoticeAddress:YearsinOperation:
NumberOfEmployees:
City:State:Zip:
BusinessStructure:
NatureofBusiness:
PARENTCOMPANY(ifApplicable)
CompanyName:
Address:
City:State:Zip:
CUSTOMERCONTACTINFORMATION
ContactName:APContactName:
ContactPhone:APContactPhone:
ContactFax:APContactFax:
ContactEmail:APContactEmail:
Principal/Partner/OfficerFullName:ContactName:
Title:
BANKREFERENCE
BankName:_____________________________________________________________________________
Address: _______________________________________________ BankContactName:_________________________________________
City: _______________________________________________ BankContactPhone:_________________________________________
State: _______________________________________________ BankContactFax: _________________________________________
Zip: _______________________________________________ AccountNumber:___________________________________________
TRADEREFERENCES
Vendor AccountNumber Phone Fax Contact
1. _____________________ __________________________ __________________ ___________________ _____________________________
Address:___________________________________________________________________________________________________________________
2. _____________________ __________________________ __________________ ___________________ _____________________________
Address:___________________________________________________________________________________________________________________
3. _____________________ __________________________ __________________ ___________________ _____________________________
Address:___________________________________________________________________________________________________________________
CurrentLocalTelco:_____________________________CurrentI.D.Carrier:________________________
Authorization AcceptedByCustomer
IherebyrepresentthatIamauthorizedtosubmitthisapplicationon
Signature:/s1/ behalfoftheCustomernamedabove,andtheinformationprovidesisfor
thepurposeofobtainingcreditandiswarrantedtobetrue. I/Wehereby
PrintedName:/n1/ authorizeCompany,anditsaffiliates,toinvestigatethereferenceslisted
pertainingtomy/ourcreditandfinancialresponsibilitysold. Ifurther Title:/t1/ representthattheCustomerapplyingforcredithasthefinancialability
andwillingnesstopayforallinvoiceswithestablishedterms. Date:/d1/
LOATFLOAPLCertVOIP911FMLoyaltyPromotionOSPAIDOSFREEOSHDTRIAL25SDWAN
PurchaseTCSDWANTrialPromotionPOCLocationSDWANPOCNOETFErateTCRHCTCSB
PromotionCC1stYRConnectivitySBTSGPromotionIPSimpleSchedule
Quote#:2290776Windstream1
DocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A
Approved and Adopted this day of , 20 .
OWNER”
CITY OF CARMEL, INDIANA
By and through its Board of Public Works and Safety
BY:
James Brainard, Presiding Officer
Date:
Mary Ann Burke, Member
Date:
Lori S. Watson, Member
Date:
ATTEST:
Sue Wolfgang, Clerk
Date:
DocuSign Envelope ID: 521DC10B-8B03-42A0-BE36-A82B7D63A91A
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Not Present
10/6/2021
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