Service Solicited - 2015 - Zayo Group - Zayo Service OrderOrder Infonnation
Contracting Entity City of Eagle
Contact Annie Uoyd
Repreaentetlve JimByme
New Service Order -513700
Scrvica Details
Order Detau.
Service Order ID 513700
Order Type New
ServiceTenn 60 months
Product OIA
Serv i ce Ordar Component(s)
Service Order Form
Billing Account
Phone
Phone
Product Detail.
Product Category
Bandwidth
Bandwidth Type
Max Burst Speed
Price Par Mb for Burst Usage
CIty of Eagle
(208) 489-8783
208-514-3401
DIA
100Mb
Standald
100Mb
USDO.oo
Account
Number
Email
Email
ProIItCIIon and FutuN Detail.
BUlStabie IP Service
Com-Network Fiber Path Diversity
Com-Network Protection
Page 1 of3
aDOYdOdtyofeagle .org
jbymaOZliyo.com
No
No
No
soc Type Term Add .... Port H.ndo" Speed Bandwidth u.rsiA Hanclolf Local Fiber Path DIversity Location A RaUmlled Rno Umlled to
eeOCivic One Copper
New 60 LnIFI-1IRm-MPOE 101100BaseT 50Mb (Single) 10110011000BaseT -No
Eagle,lD 100m
660CMc One Copper
New 60 LnIFI-1IRm-MPOE 10/100BaseT 50Mb (Singfe) 10110011000BaseT -No
Eagle,ID 100m
Service Order Component(s)
Add .... In-Building Chargea Conduit AI ... Cabl. Cro •• Connect Customer LOC SPIce & Power
660 Civic Customer Customer Customer Customer LnlFI-l/Rm-MPOE Eagle . Responsibi ijty Responsibility Responsibility Responsibility 10
660CMc Customer Customer Customer Customer In/FI-11Rm-MPOE Eagle , Responsibility Responsibility Responsibility Responsibiity ID
Pricing
Product Service Item Desc Typo Status
DIA Interface Port Charge -MRC MRC Pending Install
DIA Interface Port Charge -MRC MRC Pending Install
DIA Installation Fee NRC Pending Install
Monthly Recunring Charges T olal:
Non Recooing Charges T olal :
Contract Details
Detail.
Service Schedule
GovernIng MSA
City of Eagle Service Schedule Ethernet & IP Services 2015-04-14
City of Eagle Master Service Agreement 2015-04-14
N/A
Quantity Amount
No Yes 50Mb
No Yes 50Mb
New Customer Loc Device CFA Provided by
No Zayo
Items Total
USD375,00 USD 375 .00
USD375.oo USD375.oo
USD 22 .500 ,00 USD 22,500 .00
USD 750 .00
USD 22 ,500 .00
DocuSign Envelope ID: 0AD39F80-3DC2-4A3D-AAC4-106C3109D575
Order Notes
Expiration Date
Additional Technical
Information
Page 2 of3
Pricing on this Service Order Form expires if Service Order is not signed prior to 512212015
Total Bandwidth of 100M but handed off as two 50M Ports
DocuSign Envelope ID: 0AD39F80-3DC2-4A3D-AAC4-106C3109D575
Service Order ID(s}: 513700
Grand Total Costs
Service Item o..c
Monthly Recurring Charges Total :
Non Recurring Charges Total :
Taxes and impositIons As Invoiced'
Signatures
City of Eagle
Slgnature:ACl~ K-
Printed:a:; S h. CD rOn. K
Date: .;t:/-c;2 7-1 5
TItle: C,· ~ c.J.e ,./~ I frel15C< Y-er
Terms and CondItions
Zayo Group, LLC
Signature:
Printed Name:
Date :
Title:
ltemt Total
Page 3 of3
USD 750.00
USD 22 ,500.00
1. Customer acknowledges that Customer Is ordering the service(s) desalbed above ("Service") from Zayo Group, LLC , and or Its applicable aftIllate or subsidiary ("ZayO"). This
Service Order Shall be governed by and subject to the applicable contract documents between Customer and Zayo referenced above (coIlectlvely, 'the Agreemenr). If
Customer has not ellewted an Agreement and/or no Agreement Is referenced In this Service Order, then this Service Order Shall be governed by the terms and conditJons of
Zayo's Master Service Agreement and appUcabIe Service Schedule in effect as of the date of this Service Order, Incorporated herein by this reference and avaflable upon
request . This Service Order is subject to availability and shall only become binding upon acceptance by an authorized Zayo represenlaUve . Customer acknowledges that upon
Zayo's acoaptance, this Service Order shall become a non-cancellabla, binding Obligation for the purchase of the Service for the Service Term slated above . By signing this
Service Order, Customer further acknowledges that it has reed and understands the terms and conditions of this Service Order and Customer's signatory represents thai he/she
Is authorized to sign this Service Orde r on Customer's behalf.
2. All charges for the Service in this Service Order are ellclusive of any t8)(es and other fees and surcharges (as defined below). Except for taxes based on Zayo's net Income,
Customer shall be responsible for payment of all applicable t8)(es that arise in any jurisdiction, including, without IImilaUon, value added, consumption, sales, use, gross
receipts , excise, access, and bypass \T8)(es"). Customer shall also be responsible for any property lax surcharges, additional government fees (including without limitation
Federel and State regulatory fees), franchise fees, rights of way fees or charges, license or permit fees, and any other duties, fees, charges or surcharges Imposed on incident
to , or based upon the provision, sale, or use of the Services.("Other Fees and Surcharges") If app Ucabie to the ServIces being purchased by Customer, such Other Fees and
Surcharges will be listed on Customer's Inwlce. If Customer is entitled to an exemption from any of the Tal!es or Other Fees and Surcharges , Customer is responsible for
presenting Zayo with a valid exemption oartIftcate (In a form reasonably acceptable to Zayo). Zayo will glve etrect to any vetId exemption cert/llcate provided in accordance with
the foregoing sentence to the extent It applies to any Service blled by Zayo to Customer following Zayo's receipt of such exemption cert/llcate . Customer shaU Indemnify ,
defand and hold Zayo harmless from payment and rapor1lng of aU such T8)(es and Other Fees and Surcharges, including costs, expenses, and penalties inamed by Zayo In
seWing , defending or appealing any claims or actions brought against Zayo relaled to , or arising from, the non-payment of such Taxes and/or Other Fees and Surcharges .
3. In support of Zayo meeting the FOC Date, Customer speclficaity acknowledges that Customer is responsible for all connectivity (and related costs) to Zayo Equipment (I.e.
aoss-connectlons between (I) the Zayo deman:aUon point and Zayo Equipment and (Ii) Zayo Equipment and Customer Equipment). In addition, Customer shall be responsible
for seaJring all rights and pay ing the related costs to connect to the Zayo Equipment, for seQJring an rights and paying the releted costs to access, OCQJPY, and conduct typical
telecommunication operations within each respective building (including any necessary rights for Zayo to enter and access each building), and for providing an necessary cable
pathways (all of the preceding may include, but not be limited to, construction permits and underlying rights, building access and/or OCQJpancy agreements, building access
and/or occupancy fees, lateral fees, riser fees, CI'Os&-alnnects and aoss-connect fees, coordination at any third party owned location, and, where applicable, necessary space
for Zayo's fiber termination panel and Zayo Equipment). All of the rights above, collecllvely, shall be referred to as "Customer Requirements" and the related costs and fees ,
collectively, shall be referred to as "In-Building Charges". Unless this Service Order Indicates that Zayo Is responsible for In-Building Charges, Customer shall reimburse Zayo
In the event that a third party bills Zayo for any In·Bulldlng Charges . Customer acknowledges that any delay in Customer providing such Customer Requirements may delay
Zayo from completing work at any location . In the event that Customer has not provided the Customer Requirements in time to allow Zayo to complete work at any location on
or before the FOC Date, then Zayo may continue with the acceplance procedures to the extent possible and deem the Service daUvered and accepted.
ProprIetary and Canfldon1lal
DocuSign Envelope ID: 0AD39F80-3DC2-4A3D-AAC4-106C3109D575
6/3/2015
Vice President, IP Services
Matthew Brouker