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2000 - Telepacific Communications - Telephone System 4°1;11 OTelePacifie Letter of Agency 1. Customer and Carrier Identification Current CarriersATBT Contact Name Title Company Legal Name(Customer) City of Rosemead Service Address(Street/City/State/Zip)3936 N Muscatel Avenue, Rosemead, CA 91770 Billing Address (StreetlCity/State/Zip)8838 Valley Blvd. Rosemead, CA 91770 Other Company Names (DBA) 2. Billing Telephone Numbers This authorization covers all customer number associated with the Billing Telephone Numbers listed below: 626-280-0480 3. Approval ❑ Customer Service Records To: Current Carrier(s) Listed Above. Subject: The Customer Identified above hereby authorizes TelePacific Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TelePacific Communications ❑ Service Change ❑ New Service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. I authorize Tele Pacific Communications to act as our agent either to(1) change our telecommunications carrier from current carrier(s)or(2) initiate new service. ❑ Local Service ❑ IntraLATA(Local) Toll: Carrier: ❑ InterLATA Long Distance Service: Carrier: or ❑ I want to retain my existing LD carrier on some or all of my telephone numbers ❑ Specify Infra and InterLATA PIC for each telephone number on attachment I understand that only one telecommunications carrier may be designated as my primary interexchange carrier for any one telephone number for each (a) IntraLATA Toll and (b) InterLATA Long Distance services. I also understand that if I select no primary interexchange carrier(NO PIC), I will be unable to make IntraLATA Toll and/or InterLATA long distance calls except by using casual dialing. I understand that any change in my primary carrier selection may involve a charge. 4. Agreement Contact Name: Matthew Hawkesworth ,, —' Title: Assistant City Manager Customer Signature f–�`� Date: 9/10/2014 v120409 1 Page 1 of 2 TelePacific Letter of Agency 1. Customer and Carrier Identification Current CarriersAT&T Contact Name Title Company Legal Name(Customer) City of Rosemead Service Address(Street/City/State/Zip)9108 Garvey Avenue, Rosemead, CA 91770 Billing Address (Street/City/State/Zip)8838 Valley Blvd. Rosemead, CA 91770 Other Company Names (DBA) 2. Billing Telephone Numbers This authorization covers all customer number associated with the Billing Telephone Numbers listed below: 626-288-7346 3. Approval ❑ Customer Service Records To: Current Carrier(s) Listed Above. Subject: The Customer Identified above hereby authorizes TelePacific Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TelePacific Communications ❑ Service Change ❑ New Service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. I authorize TelePacific Communications to act as our agent either to(1) change our telecommunications carrier from current carrier(s) or(2) initiate new service. ❑ Local Service ❑ IntraLATA(Local)Toll: Carrier: ❑ InterLATA Long Distance Service: Carrier: or ❑ I want to retain my existing LD carrier on some or all of my telephone numbers ❑ Specify Intra and InterLATA PIC for each telephone number on attachment I understand that only one telecommunications carrier may be designated as my primary interexchange carrier for any one telephone number for each (a) IntraLATA Toll and (b) InterLATA Long Distance services. I also understand that if I select no primary interexchange carrier(NO PIC), I will be unable to make IntraLATA Toll and/or InterLATA long distance calls except by using casual dialing. I understand that any change in my primary carrier selection may involve a charge. 4. Agreement Contact Name: Matthew Hawkesworth Title: Assistant City Manager Customer Signature (u,Ni Date: 9/10/2014 v120409 111 Page 1 of 2 3(2_ Te lePacific Service Agreement Section 1 Customer Information Account Number Iexlstlnq acctl Company Legal Name(Individual if Sole Proprietorship ('iry of Rosemead Doing Business As(DBA) Contact Name and Title Matthew Hewkesworth-Assistant City Manager/Finance Director Telephone Number 626-569-2107 Fax Number Email mhawkesworthacityofrosem Service Address. 9108 GARVEY AVE - City ROSE EA I) Slate fy zip 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Setup MIL Total Account OTy Recurring Charge Description of Services Term Charge (NRC) (Yrs) IMRC) Install Discount 3 1 $0.00 $0.00 ($725.00) ($725-00) MACD Charge:Reconfig 1 1 $000 $0.00 $200.00 $20000 Business Line Deluxe(P) 3 3 $41 68 $125.04 $7500 $225.00 2Mbps Port 3 1 $13000 $130.00 $0.00 $000 Best Effort CoSP 3 1 $0.00 50.00 $0.00 $0.00 2Mbps Access 3 1 $100.00 $100 00 $500 00 $500.00 OneNet 3 1 $150.00 $150.00 $0.00 $0.00 Network Monitor option 3 1 $0.00 $0.00 $0.00 $0.00 No Router Required 3 1 $0.00 $0.00 $000 $0.00 Renewal 3 1 $0.00 $0.00 $0.00 $0 00 GM Adjustment Reconfiguration 3 1 $0.00 $0.00 ($200.00) ($200.00) Sub Totals: $505 04 -$0.00 LDAC,EUCC and EUCL: $25.89 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http:l lwww.insidetelepacific.comlrateslntes-telepacific.a5p. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. v103012 270057-071614 Page 1 oft TeiePacific Service Agreement IN WITNESS HEREOF each Party hereto has caused this Service Agreement to be executed by its duly authorized repro;A aL - � X /� Agred B'r • -r Si nature Date eFW__Alleed C41 Man ,L_ Customer Name(Print) Title Sales Representative Name Phone Agreed By,Sales Manager Signature Date v103012 270057-071614 Page 2 of 2 TeiePacific Service Agreement Section 1 Customer Information Account Number(existing acctl Company Legal Name(Individual if Sole Proprietorship City of Rosemead Doing Business As(DBA) Contact Name and Title Matthew Hawkesworth-Assistant( ty Manager Telephone Number 626-569-2107 Fax Number Email mhawkesworth@cityofrosem _..... _.___._ . cad.urg Service Address. 3936 MUSCATEI.AVE - COY ROSEMEAD State CA ZiP 91770 Section 2 TelePacific Services Telepacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set-up NRC Total Account OW Recurring Charge Description of Services Term Charge (NRC) ()rs) (MRC) Install Discount 3 1 $0.00 $0.00 ($725.00) ($725.00) OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 Business Line Deluxe(P) 3 3 $41.68 $125.04 $7500 $22500 4 Mbps Port 3 1 $26000 $26000 $0.00 5000 Best Effort CoSP 3 1 $0.00 $0.00 $0.00 $0.00 4 Mbps Access 3 1 $230.00 $230.00 $500.00 $500.00 OneNet 3 1 $150.00 $150.00 $0.00 $0.00 Network Monitor option 3 1 50.00 $0.00 5000 5000 No Router Required 3 1 50.00 $0.00 50.00 $0.00 Renewal 3 1 50.00 $0.00 50.00 5000 GM Adjustment:Bandwidth Blast 114mbps Tier to 3 1 ($142.00) (5142.00) $0.00 $0.00 GM Adjustment:Reconfiguration Fee 3 1 $0.00 $0.00 ($200.00) (520000) Sub Totals: $623.04 ($200.00) LDAC,EUCC and EUCL: $25.89 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http://yeew.Insidetelepacific.comiratesirates-telepacific.asp. Method of Payment:AOH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. v103012 270040-071614 Pager of2 TeiePacific Service Agreement IN WITNESS WHEREOF each Party heret0 has caused this Service Agreement to be executed by its duly authorized representative. 7 2'3 Agreed By.Customer Signature Date SeV* Piked _. - ____ CI'hi 1` .±wger__. Customer Name(Print) Title V Sales Representative Name Phone x _ Agreed By.Sales Manager Signature Date v103012 270040-071614 Page 2 of 2 TeiePacific° Service Agreement Section 1 Customer Information Account Number(existing accq Company Legal Name(Individual if Sole Proprietorship City of Rosemead Doing Business As(DBA) Contact Name and The Matthew llawkem.onh-Assistant City Manager Telephone Number 626-569-2107 Fax Number Email mhawk rth. cityofrosem ead.org . Service Address: 7933 EMERSON PL - City ROSEMEAD State CA ZIP 91770 Section 2 TelePacific Services TelePadfic will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set-up NRC Total Account OTY Recurring Charge Description of Services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($87500) ($875.00) MACD Charge Reconfig 1 1 $0.00 $0.00 $200.00 $200.00 OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 Business Line Deluxe(P) 3 3 $41.68 $125.04 $75.00 $225.00 3 Mbps Port 3 1 $195.00 $195.00 $0.00 $0.00 Best Effort CoSP 3 1 $0.00 50.00 $000 $0.00 3Mbps Access 3 1 $180.00 $180.00 $500.00 $50000 OneNet 3 1 $150.00 $150.00 $0.00 50.00 First COS 3 1 $30.00 $30.00 $150.00 $150.00 Network Monitor option 3 1 $0 00 $0.00 5000 $0.00 No Router Required 3 1 $0.00 $0.00 S0.00 $000 Renewal 3 1 $0.00 $0.00 $000 $0.00 GM Adjustment Bandwidth Blast II 3mbps Tier la 3 1 ($76.00) ($76.00) $0.00 $0.00 GM Adjustment Reconfiguration Fee 3 1 $0.00 $0.00 ($200.00) ($200.00) Sub Totals: $604.04 $000 LDAC,EUCC and EUCL: $25.89 v103012 269363-070714 Page 1 oft TelePacific Service Agreement Federal,State and Local Taxes and Other Charges will be applied In accordance with the definitions stated at httpa lwww.InsIdetelepacific.com/rateslrates-telepaciflc.asp. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance In full through an electronic payment system. IN WITN W OF-aCh Part hereto has caused this Service Agreement to be executed by its duly authorized repre - . -. X fare 'Pi Agretx By C. tomer Signatu Date 411red 011_ Mlkun_ttEr Customer Name(Print) Title Sales Representative Name Phone X Agreed By,Sales Manager Signature Date v103012 269363-070714 Page 2 of 2 Te lePacific' Service Agreement Section 1 Customer Information Account Number(existing acct) Company Legal Name(Individual if Sole Proprietorship City of Rosemead Doing Business As(DBA) Contact Name and Title Matthew IIawkesworth-Assistant City Manager/Finance Director Telephone Number 626-569-210] Fax Number Email mhawkesworth @cityofrosem ead.org_ Service Address' 8838 VALLES BLVD - City ROSEMEAD Slate CA Lip 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set-up NRC Total Account ow Recurring Charge Description of Services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 $1,388.75) ($1388.75) MACD Charge:Reconfig 1 1 $0.00 $0.00 $200.00 $200.00 OneCentral 3 I $0.00 8000 $0.00 $0.00 Business Line Deluxe(P) 3 2 $41.68 $83.36 $75.00 $150.00 SmartVoice Feature Discount 3 1 ($50.00) ($50.00) $0.00 $0.00 5 Mbps Port 3 1 $325.00 $325.00 $0.00 $0.00 Best Effort CoSP 3 1 $0.00 $0.00 $0.00 $0.00 DID Numbers(blocks of 20) 3 5 $10.00 $50.00 $117.75 $588.75 5Mbps Access 3 1 $260.00 $260.00 $50000 5500.00 First COS 3 1 53000 $30.00 $150.00 515000 IP Addresses(block of 8) 3 1 $0.00 $0.00 $0.00 $0.00 Network Monitor option 3 1 $0.00 $0.00 $0.00 $0.00 Tier B Equipment Upgrade 3 1 $29.00 $29.00 $0.00 $0.00 Trunk Group Call Forwarding to PSTN 3 1 $25.00 $25.00 $4000 $40.00 911 Addendum 3 1 $0.00 $0.00 $0.00 $0.00 EN SmartVoice PRI 23 Call Paths,Unlimited Local, 3 1 $276.00 $276.00 $000 $0.00 IntraLATA Usage(additional charges for InterLATA, International and Toll-free calling) OneNet&Internet 3 1 $200.00 $200.00 $0.00 $0.00 Renewal 3 1 $0.00 $0.00 $0.00 $0.00 GM Adjustment:Bandwidth Blast 115mbps Tier la 3 I ($186.00) ($186.00) $0.00 $0.00 v103012 270061-071614 Page 1 oft TeiePacific Service Agreement GM Adjustment:Reconfiguration Fee 3 1 $0.00 $0.00 ($200.00) ($200 00) Sub Totals: $1,042.36 $40.00 LDAC,EUCC and EUCL: $71.77 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http://www.Ins ldetelepacific.comlrates/rates-telepacific.asp. Method of Payment:ACH(Automated Clearing House)By selecting this payment method,you agree to allow TelePaclfic to deduct your monthly balance in full through an electronic payment system. IN WITNES ER •• a h '=rty he to has caused this Service by its ye /1 Y Agreed B Customer Signature Date Customer Name(Print) Title Sales Representative Name Phone X___-__. Agreed By,Sales Manager Signature Date v103012 270061-071614 Page 2 of 2 TeiePaciric" Service Agreement Section 1 Customer Information Account Number(existing acctt Company Legal Name(Individual if Sole Proprietorship City of Rosemead Doing Business As(DBA) Contact Name and Title Matthew Hawkesworth-Assistant City Manager/Finance Director Telephone Number 62.6-569-2.107 Fax Number Email mhawkesworthficityofrosem ead.org Service Address: 4343 ENCINITA.AVE - CIty ROSEMEAD State G1 ZIP 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set-up NRC Total Account Ow Recurring Charge Description of Services Term charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($800.00) ($800.00) MACD Charge:Reconfig 1 1 $0.00 $0.00 $200.00 $200.00 OneCentral 3 1 $0.00 $0.00 $0.00 $0 00 Business Line Deluxe(P) 3 2 $41.68 $83.36 $75.00 $150.00 3 Mbps Port 3 1 $195.00 $195.00 50.00 $0.00 Best Effort CoSP 3 1 $0.00 $000 $0.00 $0.00 3 Mbps Access 3 1 5180.00 $180.00 5500.00 $500 00 OneNet 3 1 5150.00 $150.00 $0.00 $0.00 First COS 3 1 $30.00 $30.00 $150.00 $150.00 Network Monitor option 3 1 $0 00 5000 $0.00 $0.00 No Router Required 3 1 $0.00 $0.00 $0.00 $0.00 Renewal 3 I $0.00 $0.00 $0.00 $0.00 GM Adjustment:Bandwidth Blast 113mbps Tier la 3 1 ($76.00) ($76 00) $0.00 $0.00 GM Adjustment Reconfiguration Fee 3 1 $0.00 50.00 ($200 00) ($200 00) Sub T0O1s: $562.36 50.00 LDAC,EUCC and EUCL: $1726 )1103012 270049-071614 Page 1 oft TelePaclfic Service Agreement Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http://www.insidetelepacific.com/ratestrates-telepaclfic.asp. Method of Payment:ACM(Automated Clearing House)By selecting this payment method,you agree to allow TelePacific to deduct your monthly balance in full through an electronic payment system. IN WITNE WHO• OF each Party ereto has caused this Service Agreement to be executed by its duly authorized repress •/ ,/ ' '7 X _ NV /._ _ - 7 Z3 " Agree•:y Cu omen Signatu Date eSf' A1 Ire c 4 c;II Man -er Customer Name(Print) Title Sales Representative Name Phone X Agreed By Sales Manager Signature Date v103012 270049-071614 Page 2 oft TelePacific Service Agreement Section 1 Customer Information Account Number(existing acct} Company Legal Name(Individual if Sole Proprietorship City of Rosemead Doing Business As(DBA) Contact Name and Title Matthew Haw kesworth Assistant City Manager/Finance Director Telephone Number 626-569-2107 Fax Number Email mhawkesworth':acityofroscm ead.org Service Address. 8301 G.ARVEY AVE - Gty ROSEMEAD State CA Zip 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates,and terms and conditions listed below,and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set-up NRC Total Account OTT Recurring Charge Description of Services Term Charge (NRC) (Mrs/ (MRD) DID Numbers(blocks of 20) 3 5 $10.00 $5000 $117.75 $588.75 Voice Only PRI(P) 3 1 $414.12 $414.12 $500.00 $500.00 Install Discount 3 1 $0.00 $0.00 $1.61375) ($1,813.75) PRI Open the Door Promo 3 1 ($114.12) ($114.12) SO 00 $0.00 CA Basic T-Pack 1000 3 4 535.00 $140.00 $0.00 $0.00 OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 Double Dash.DID Numbers(up to 100 additional) 3 1 ($50.00) ($50 00) $0.00 $0.00 Double Dash T-Pack Minute Bundle 1000 3 4 ($35.DO) ($140.00) $0.00 $0.00 Business Line Deluxe(P) 3 3 341.68 $125 04 $75.00 $225.00 3Mbps Port 3 1 $19500 S195.00 $0.00 $0.00 Best Effort CoSP 3 1 $0 00 $0.00 $0 00 $0.00 3Mbps Access 3 1 $180.00 $180.00 $500.00 $500.00 OneNet 6 Internet 3 1 $200.00 $200.00 $0.00 $0.00 IP Addresses(block of 4) 3 1 $0.00 $0.00 $0.00 $0.00 Network Monitor option 3 1 $0.00 $0.00 $0.00 $0.00 No Router Required 3 1 $0.00 $0.00 $0.00 $0.00 PRI Open the Door Addendum 3 1 5000 $0.00 $0.00 $0.00 Renewal 3 1 $0.00 $0.00 $0.00 $0.00 GM Adjustment:Bandwidth Blast 113mbps Tier la 3 1 ($76 00) ($76.00) $000 $0.00 v103012 270054-071614 Page 1 of 2 TeiePacific' Service Agreement Sub Totals: $924.04 $0.00 LOAC,EUCC and EUCL: 525.89 Federal,State and Local Taxes and Other Charges will be applied in accordance with the definitions stated at http://www.insIdetelepacific.comiratestrates-telepacihc.asp. Method of Payment:ACM(Automated Clearing House)By selecting this payment method,you agree to allow TeiePacific to deduct your monthly balance in full through an electronic payment system. IN WITNESS r -ERE• -soh P rty her has caused this Service Agreement to be executed by its duly authorized represetatve. A X_-- ,-7 Al / 7-23 -1V•Agreed B ustor ign.ture Date S Allied c;!1 des, Customer Name(Print) Title Sales Representative Name Phone X Agreed By,Sales Manager Signature Date v103012 270054-071614 Page 2 of 2 T_ elepacific a «. Section 1 Customer Information Service Agreement Account Number (existing acct) 110863 Company Legal Name (Individual if Sole Proprietorship City of Rosemead Doing Business As (DBA) Contact Name and Title Jeff Allred - City Nlanager Telephone Number 626 - 569 -2107 Fax Number Email �jallrcd a ci vofrosemead.org_ Service Address; 9150 MISSION DR - City ROSEMEAD State CA Zip 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set -up NRC Total Account -!. CITY Recurring I Charge Description of Services Term Charge ( (NRC) (Yrs) (MRC) Install Discount 3 ' 1 1 $0.00 $0.00'; ($75.00) ($75.00) Custom Bill Formatting 0 2 $0.00 $0.00. $0.00 $0.00 OneCentral 3 ' 1 $0.00 $0,001 $0.00 $0.00 Busi ness Line Deluxe (P) 3 j i1 $22.30 $22.30' $75.00 $75.00 Sub Totals: $22.30 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $8.63 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not included. ASF is an account - level fee based on invoiced monthly recurring charges (MRCs) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $25.00 shall be charged on invoiced MRCs and usage up to $2,500.00 and ASF is calculated as 1 of invoiced MRCs and usage totaling more than $2,500.00. Date A %_CG4 y M Customer Name (Print) Title Sales Representative Name Agreed By, Sales Manager Signature v120409 159339A61511 Page 1 of 1 Phone Date TIr H ry.s an>< Letter Of Agency 1. Customer and Carrier Identification Current Carriers Contact Name and Title Jeff Allred - Ci Mana er Company Legal Name (Customer Service Address (Street/City /State /Zip) 3233 KELBURN AVE - ROSEMEAD CA 91770 Billing Address (Street/City /State /Zip) 8838 VALLEY BLVD - ROSEMEAD CA 91770 Other Company Names (DBA) 2. Billing Telephone Numbers This authorization covers all customer numbers associated with the Billing Telephone #s listed below: ❑ customer Service Records 3. Approval To: Current Carrier(s) Listed Above. Subject: The Customer Identified above hereby authorizes TelePacific Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TelePacific Communications ❑ Service Change ❑ New Service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. I authorize TelePacific Communications to act as our agent either to (1) change our telecommunications carrier from current carrier(s) or (2) initiate new service. ❑ Local Service ❑ Intral-ata Toll: Carrier: ❑ InterLata Long Distance Service: Carrier: or ❑ I want to retain my existing LID carrier on some or all of my telephone numbers. ❑ Specify Intra and InterLata PIC for each telephone number on attachment. I understand that only one telecommunications carrier may be designated as my primary interexchange carrier for any one telephone number for each (a) IntraLATA Toll and (b) InterLATA Long Distance services. I also understand that if I select no primary interexchange carrier (NO PIC), I will be unable to make IntraLATA Toll and /or InterLATA long distance calls except by using casual dialing. I understand that any change in my primary carrier selection may involve a charge. (4) Agreement 0s, + Con Titl �Cus er Signature Date v120409 Telepacmic Telephone W Letter Of Agency Section 1 Customer Information Service Agreement Account Number (existina acct) Company Legal Name (Individual if Sole Proprietorship Cif[ gosemead - ____ Doing Business As (DBA) Contact Name and Title Jeff Allred -City Manager Telephone Number 626 -569 -2107 Fax Number Email jallred @cit ofrosemead.or Service Address: 3233 KELBURN AVE - City ROSEMEAD State CA ZIP 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Description of Services Monthly ccount OTY Recurring Term i Charge (Yrs) I (MRC) MRC Total Set-up NRC Total Charge (NRC) Install Discount 3 1 $0.00 WOO Custom Bill Formatting 0 2 $0.00 $0.00 OneCentral 3 1 $0.00 $0.00 ($ /5.00) ($/5.00) $0.00 $0.00 $0.00 $0.00 Sub Totals: $22.30 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $8.63 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not included. ASF is an account - level fee based on invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASP of $25.00 shall be charged on invoiced MRCS and usage up to $2,500.00 and ASF is calculated as 1 %, of invoiced MRCS and usage totaling more than $2,500.00. Customer Name (Print) Sales Representative Name Agreed By, Sales Manager Signature 020409 Date C; I_ Phone Date 159334 - 061511 Page 1 of 1 1. Customer and Carrier Identification Current Carriers Contact Name and Title Jeff Allred Company Legal Name (Customer Cit Service Address (StreeVCity /State /Zip) Billing Address (Street /City /State /Zip) 2. Billing Telephone Numbers Letter Of Agency This authorization covers all customer numbers associated with the Billing I elephone #s listed below: E] Customer Service Records 3. Approval To: Current Carrier(s) Listed Above. Subject: The Customer Identified above hereby authorizes TelePacific Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TelePacific Communications ❑ Service Change ❑ New Service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. I authorize TelePacific Communications to act as our agent either to (1) change our telecommunications carrier from current carrier(s) or (2) initiate new service. ❑ Local Service ❑ IntraLata Toll: Carrier: ❑ InterLata Long Distance Service: Carrier: or ❑ I want to retain my existing LD carrier on some or all of my telephone numbers. ❑ Specify Intra and InterLata PIC for each telephone number on attachment. I understand that only one telecommunications carrier may be designated as my primary interexchange carrier for any one telephone number for each (a) IntraLATA Toll and (b) InterLATA Long Distance services. I also understand that if I select no primary interexchange carrier (NO PIC), I will be unable to make IntraLATA Toll and /or InterLATA long distance calls except by using casual dialing. I understand that any change in my primary carrier selection may involve a charge. (4) Agreement A lom, Titla Date v120409 Tel"PaCMIC ua it nx nas Telephone Custom IntraLATA (InterLATA v120409 Letter Of Agency Section 1 Customer Information Service Agreement Account Number (existing acct) Company Legal Name (Individual if Sole Proprietorship Ci�(X,of Rosemead Doing Business As (DBA) Contact Name and Title Jeff Allred - City Manaaer Telephone Number 626 -569 -2107 Fax Number Email 'at Ilred @cit ofrox,,,,,,, .aemead.or Service Address: 915 E: A MSION DR. - City ROSEMEAD State CA Zip 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Sub Totals: $22.30 $0.0c -Other Charges and Fees ( LDAC and EUCLC ): $8.63 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not included. ASF is an account - level fee based on invoiced monthly recurring charges (MRCs) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $25.00 shall be charged on Invoiced MRCs and usage up to $2,500.00 and ASF is calculated as 1% of invoiced MRCs and usage totaling more than $2,500.00. Customer Name (Print) Sales Representative Name Agreed By, Sales Manager Signature Vle Date Q. _m.__ Phone Date 159339- 061511 Page 1 of 1 i I Monthly MRC Total Set -up NRC Total Account; CITY Recurring 1 Charge Description of Services Term Charge (NRC) (Yrs) (MRC) install Discount ...........i 3 ..........__.. 1 ; $0.00 _______ $0 ._.__...7 ..........._..._.... ($75.00) -- II - ---- - - Custom Bill Formatting 0 1 2 1 $0.00 $0.00' $0.00 $0.00 oneCentral 3 { 1 ; $0.00 $000 $0.00 $0.00 . .___... ................ Business Line Deluxe fP) ....__..... _____._ 3 f 1 _ $22.30 ...... .. $22.30; .... $75.00 $75.00 Sub Totals: $22.30 $0.0c -Other Charges and Fees ( LDAC and EUCLC ): $8.63 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not included. ASF is an account - level fee based on invoiced monthly recurring charges (MRCs) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $25.00 shall be charged on Invoiced MRCs and usage up to $2,500.00 and ASF is calculated as 1% of invoiced MRCs and usage totaling more than $2,500.00. Customer Name (Print) Sales Representative Name Agreed By, Sales Manager Signature Vle Date Q. _m.__ Phone Date 159339- 061511 Page 1 of 1 �J1 W. TeIePacific Service Agreement Section 1 Customer Information Account Number (existing acct) Company Legal Name (Individual it Sole Proprietorship CITY OF ROSEMEAD Doing Business As (DBA) Contact Name and Title Jeff Allred - City M1lnnager Telephone Number 626 -569 -2107 Fax Number Email Jalired a cilyofrosemcad.org_ Service Address: 8838 VALLEY BLVD - City ROSEMEAD State CA ZIP 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set-up NRC Total Account QTY Recurring Charge Description of Services Term Charge (NRC) (Yrs) (MRC) ' 300% SmartVoice Promotion 3 1 ($479.70) ($479.70) $0.00 $0.00 Install Discount 3 1 $0.00 $0.00 152,977.50) ($2,977.50) CA Basic T -Pack 1090 3 2 $35.00 $70.00 $0.00 $0.00 Custom Bill Formatting 0 2 $0.00 $0.00, $0.00 So.00 OneCentral 3 1 $0.00 $0.00 $0.00 S0.00 Double Dash: DID Numbers (up to 100 additional) 3 1 ($50.00) ($50.00) $0.00 ^ $0.00 Double Dash: T -Pack Minute Bundle 1000 3 2 ($35.00) ($70.00) $0.00 $0.013 Double Dash: Trunk Group Call Forward to PSTN 3 1 ($25.00) ($25.00) ($40.00) ($40.00) Business Line Deluxe (P) 3 4 $18.51 $74.04 $75.00 $300.00 Conference central Basic 3 1 $0.00 $0.00; $0.00 $0.00 DIDNumbers(blocks of 20) 3 10 $10100 S100.00, $117.75 $1,177.50 Trunk Group Call Forwarding to PSTN 3 1 $25.00 $25.00 $40.00 $40.00 SmartVoice Feature Discount 3 1 ($50.00) ($50.00) $0.00 $0.00 Addendum - Downsize Services Without Incurring Early To 3 1 $0.00 $0.00 $0.00 $0.00 T1 Card Service Addendum 3 1 $0.00 $0.00 $0.00 S0.00 SmartVoice Trunking PRI 23 Channels 4.51M, 3 1 $1,599.00 $1,599.00 $1,500.00 $1,500.00 Unlimited Local, IntralATA Usage (additional charges for Int@fLATA, International and Toll -free calling) T1 Card Credit 3 1 $0.00 $0.00 $0.00 $0.00 41110071003: SmartVoice 23 Channel / 4.5M OneNet Onl 3 1 $249.90 $249.90 $0.00 $0.00 41110071003: Single CoS 3 1 $6.00 $0.00 $0.00 $0.00 t v120409 138459- 100610 Page 1 of 2 Tolepaiiris I I..I Service Agreement � O. \I \I4� \' N! 41110071003: Tier 5 Equipment Upgrade 3 1 $79.00 $79.00 $0.00 $0.00 Sub Totals: $1,522.24 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $34.52 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not Included. ASF Is an account - level fee based on Invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $12.60 shall be charged on invoiced MRCs and usage up to $250.00; $25.00 ASF on Invoiced MRCS and usage totaling between $250.0 and $2,500.00; and ASF calculated as 1% of involced MRCS and usage totaling r t an 0. 0 Agreed. . Cus r ignalure Date Cc{F ►jntcQ e Customer Name (Print) Title Sales Representative Name Agreed By, Sales Manager Signature v120409 139459- 100510 Page 2 of 2 Phone Date Order: 138459- 100610 TelePacific CITY OFROSEMEAD r '1.1•1�•r1•rr.�. In addition to the Terms and Conditions to which Customer has agreed on the TAA, Customer and Telepacific agree to amend and modify the Terms and Conditions of the TAA as follows: Addendum - Downsize Services Without With forty -five (45) days written notice to TelePacific, you may terminate. Services Incurring Early Termination Fees that are not needed and pay an amount equal to the tariffed Non - Recurring Charges for installation of Services. All other termination charges will not apply, provided the total Monthly Recurring Charges covered by this Agreement at any time are not reduced by more than twenty percent (20 %) below the greater of the total Monthly Recurring Charges applicable to the Services installed at the commencement of this Agreement, or the total Monthly Recurring Charges applicable to the Services provided to you in any one of the past three (3) months If the total Monthly Recurring Charges for Services falls below the eighty percent (80 %) level, you will pay the termination charges as explained in Section 4 of the Terms and Conditions. You may not port or transfer any of the terminated Services to a different service provider without paying the termination charges explained in Section 4 of the Terms and Conditions. CA only The Agreement as amended by this Addendum shall not become effective until authorization of the California Public Utilities Commission (CPUC) is first obtained. TelePacific will promptly file for such approval after both parties have executed this agreement. The Agreement shall at all limes be subject to such changes and modifications by the CPUC as the CPUC may, from time to lime, direct in the exercise of its jurisdiction. 020409 Page 1 of 1 Initial 1 GI-7 QTeIlepacif% Service Agreement Section 1 Customer Information Account Number (existing acct) Company Legal Name (Individual if Sole Proprietorship CITY OF ROSENIEAD Doing Business As (OBA) Contact Name and Title Jeff Allred -City Manager Telephone Number 626 -569 -2107 Fax Number Email jallred a cityofrosemcad.org_ Service Address: 9108 GARVEY AVE - City ROSEMEAD State CA Zip 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. $500.00 $500.00 1MB Ethernet Port Monthly MRC Total Set-up NRC Total Account Cry Recurring $0.00 Charge 3 1 Description of Services Term Charge $0.00 (NRC) $0.00 (yrs) (MRC) Ethernet- OneNet 3 1 $150.00 Install Discount 3 1 $0.00 $0.00 ($800.00) ($800.00) Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 Business Line Deluxe (P) 3 2 $18.51 $37.021 $75.00 $150.00 1 M Ethernet Access - I ier 1 3 1 $115.00 $115.00; $500.00 $500.00 1MB Ethernet Port 3 1 $65.00 $65.00. $0.00 $0.00 Best Effort CoSP 3 1 $0.00 $0.00 j $0.00 $0.00 Ethernet- OneNet 3 1 $150.00 $150.00 $0.00 $0.00 ---�D First Cos 3 1 $30.00 $30.00 $150.00 $150.00 WOC - Basic 3 1 $0.00 $0.00 $0.00 $0.00 Tier C Equipment Upgrade 3 1 $39.00 $39.00 $0.00 $0.00 GM Adjustment : 1 MB Ethernet Access - Tier 1 3 1 ($28.00) ($28.00) $0.00 $0.00 Sub Totals: $408.02 $0.00 Other Charges and Fees( LDAC and EUCLC ): $17.26 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not Included. ASF Is an account. level fee based on Invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $12.50 shall be charged on Invoiced MRCs and usage up to $250.00; $25.00 ASF on Invoiced MRCS and usage totaling between $250.01 and $2,500.00; and ASF calculated as 1% of invoiced MRCS and usage totaling more than $2,500.00. v120409 138481- 100610 Page 1 of 2 x Service Agreement Da z a� Customer Name (Print) Title Sales Representative Name Agreed By, Sales Manager Signature 020409 138487.100610 Page 2 of 2 Phone Dale r� of L' )-I �Teleparif% Section 1 Customer Information Account Number (existing acct) Service Agreement Company Legal Name (Individual if Sale Proprietorship CiTV OF ItOSE11lEAD Doing Business As (DBA) Contact Name and Title Jeff Allred - Cit • illanaget, Telephone Number 626- 569.2107 Fax Number Email jaltrcd rr city2frosenwad.org_ Service Address: 4343 ENCINITAAVE - City ROSEi \f EAD State CA Zip 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Account QTY, Monthly Recurring MRC Total Sot -up Charge NRC Total Description of Servicos Term i Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00, ($800.00) ($800.00) OneNel Higher Gear Promo 3 1 ($152.50) ($152.50) $0.00 $0.00 Custom gill Formatting 0 2 $0.00 50.00 50.00 $0.00 OneCentrai 3 1 $0.00 $0.00 $0.00 $0.00 1.544M OneNet 3 1 $610.00 $610.00 $500.00 $500.00 ,b Additional Single Ocs 3 1 $30.00 $30.00 $150.00 5150.00 Best Effort CoSP 3 1 $0.00 $0.00: $0.00 $0.00 Business Line Deluxe (P) 3 2 $18.51 $37.02 $75.00 $150.00 21109171001 : 1.5M MPLS 3 1 i ($57.50) ($57.50) $0.00 $0.00 Sub Totals: $467.02 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $17.26 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not Included. ASF is an account- level fee based on Invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $12.50 shall be charged on Invoiced MRCS and usage up to $250.00; $25.00 ASF on Invoiced MRCS and usage totaling between $250.01 and $2,500.00; and ASF calculated as 1% of invoiced MRCS and usage totaling a tha 5 0 Agre By, Customers! ature p -: ¢;g A 1(red i Man0. Customer Name (Print) Title 020409 138431. 100610 Page 1 of 2 7e %Pacific Sales Representative Name Agreed By, Sales Manager Signature 020409 138431- 100610 Page 2 of 2 Service Agreement Phone Date �p c I 1 �TolepEirifi'c r....,...,..,1,,,..,. Section 1 Customer Information Account Number (existing acct) Company Legal Name (individual if Sole Proprietorship Doing Business As (DBA) Service Agreement Contact Name and Title Jeff Allred -City Mannger. Telephone Number 626 -569 -2107 Fax Number Email jaltred n cityofrosemend:org_ Service Address: 3936 MUSCATELAVE - City ROSEMEAD State CA ZIP 91770 Section 27elePacific Services Tele Pacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Monthly MRC Total Set -up NRC Total Account Cry, Recurring Charge Description of Services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 (5800.00) ($800.00) OneNel Higher Gear Promo 3 1 ($152.50) ($152.50) $0.00 $0.00 Custom BIII Formatting 0 2 $0.00 $0.00 50.00 $0.00 OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 1.544M OneNet _ 3 1 $610.00 $610.00' $500.00 $500.00 Additional Single Cos 3 1 $30.00 $30.00 $150.00 $150.00 Best EOort CoSP 3 1 $0.00 $0.00 $0.00 $0.00 Business Line Deluxe (V) 3 2 $24.79 $49.58 $75.00 $150.00 21109171001 : 1.5M MPLS 3 1 i- ($57.50) _ ($57.50) $0.00 $0.00 Sub Totals: $479.58 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $23.00 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not Included. ASF Is an account - level fee based on invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, stale and local fees and taxes and public program surcharges. A minimum ASF of $12.50 shall be charged on Invoiced MRCS and usage up to $260.00; $26.00 ASF on invoiced MRCS and usage totaling b�gjween $260.01 and $2,500.00; and ASF calculated as 1% of Invoiced MRCs and usage totaling more tl3aft $2,50p:TI0�A/i Agreed fay, Customer Name (Print) 020409 138438- 100610 Page 1 of 2 ho Date C�%q M Nak a- Title `� _ U Teleparinc. UAI /IUAI[A / /UNl Sales Representative Name Agreed By, Sales Manager Signature 020409 138438- 100610 Page 2 oft Service Agreement Phone Date OTO,lepacific, UA II U. \I[AIIUN'l' T -1 Card Service Addendum This addendum (the "Addendum'), dated this _day of ,20J amends the Telecommunications Account Agreement (die "TAA "), dated , 20_, entered into by and between ( "Customer ") and U.S. TelePacific Corp. ( "TelePacific "). As amended by (his Addendum, the TAA will rennin in full force and effect. Capitalized terms used but not defined herein shall have the meaning give( such terms in the TAA. WI IEREAS, Customer has entered into n TAA with TclePacific for a Digital T -I transport service ( "Service ") at the rates and subject to the terms and conditions contained in the TAA. The Term of the TAA is set forth below in Section 2. WHEREAS, in order for TelePacific to install the Service, Customer must purchase and install one or more Digital Trunk Interface enrd(s) ( "T -1 Card(s) ") to provide access to its customer premises equipment ( "CPI'- ") at a location acceptable to TelePacific and in order for Customer to be entitled to the Credit set forth below, Customer must have selected and must maintain TelePacific as Customers Primary Inlerexchenge Carrier ( "PIC ") for the entire Term of the TAA. WHEREAS, TelePacific is willing to provide Customer with an equipment purchase credit ( "Credit ") to reimburse Customer, in lead in part, for the cost of the T -1 Card (s) required for the interconnection ofTclePacific's Service with Customer's CPE. NOW TIIEREFORE, in consideration of the mutual promises and covenants contained herein and other good and valuable consideration, the receipt and su0iciency of which are hereby acknowledged, TelePacific and Customer hereby agree as follotvs: T -t Connection. TelePacific will connect the Service to Customer's CPE at the Point of Demarcation. Customer shall connect or arrange for the interconnection (at Customer's sole expense) of the Service with Customer's T -1 Card(s). Equipment Credit. TclePacific will reimburse Customer through the Credit for all or part of the cost of each T -1 Card purchased and installed in order to receive [lie Service. The total amount of the Credit; per card, shall be equal to the amount actually paid by Customer for the T -1 Card(s), excluding any mid all costs of software, T -1 Card installation or programming, or other fees incurred by Customer in connection with the T -1 Card. Further, the Credit but shall not to exceed $1,500.00. Credits will be applied to Customer's Invoice in twelve (12) equal monthly installments. The maximum amount of the Credit available to Customer based on the'['-I Cards required and the term of the TAA is as follows: , Card Quantity TAA Term —3—year(s) TclePacific shall have no obligation to give Customer any part of the Credit until Customer provides, within 60 days alter installation of the T -1 Card(s), documentation, acceptable to TclePacific, that proves Customer has purchased and accepted Ibe'r -1 Card(s) from Customer's vendor, including the original, unaltered, invoice from Customer's vendor with the vendors name and address printed thereon, the T -1 Card pricing quotation showing the manufacturer and model number and a copy antic front of Customer's check to the vendor in payment of that invoice ( "Proof ). Customer shall return to TclePacific the T -1 Card Rebate Checklist Thal "TclePacific has provided along with the Proof. Application of the Credit. TclePacific shall apply the Credit against the charges on Customers monthly invoices beginning with the invoice for the next service hitting cycle otter activation and acceptance by Customer of the Service and receipt by TclePacific of the T -1 Card Rebate Checklist and Proof The monthly Credit applied on any given invoice shot] not exceed $125.00 per']' -I Card. Customer shall not, under any circumstances, be entitled to receive cash in lieu of the Credit nor shall any Credit be applied toward any termination charges owed by Customer under the terms of the TAA. Customer shall not withhold any payments on TelePacific invoices in anticipation of the application of any Credit(s). v120409 Page 1 of 2 Ac1hTeleparific T -1 Card Service Addendum Addendum Tern .'I his Addendum sball become effective on the date first set forth above and shall remain in effect far the lenn of the TAA unless tenninnted earlier pursunm to file lenms of this Addendum or the TAA. 5. Covenants of the Cuslomcr. The Customer represents, Warrants and covenants that: a) Cuslomcr Will install, the T -I Card(s), at its expense, Walhin 60 days aficr the date of this Addendum and shall provide therr-I Card Rebate Checklist and Proof within 60 days after installation b) It shall constitute a material breach of this Addendmn if Customer fails to pay its Equipment, vendor for the T -1 card(s) and, if applicable, installation and programming prior to submitting the invoicc to TelePacific. Customer may not assign its right to receive a Credit pursuant to this Addendum. ' C) Customer, or its designee, shall manage and maintain all of its CPE..Cuslonler agrees to look solely to its Equipment vendor if the'I, -I Card(s) is defective or there was faulty installation antVor programming of the '1' -I Card(s), and hereby agrees to defend, indemnify and hold harmless • IelePacific, its officers, directors, affiliates, employees, agents and contractors front any claims or liability relating to Customers purchase, installation, or programming of the T -I Cai d(s) or Customers inability to use the Service as the result of a defect in or the faulty installation or programming of the T -1 Card(s). d) Customer acknowledges (lint TelePacific has no responsibility of any kind for the maintenance or repair oft lie CPE and Customer shall not be relieved of any of its obligations under This Addendum or the TAA to pay for the Service based on problems experienced with Customer's CPE. 6. Temrinalion: Repayment of the Credit. If Customer terminates the TAA or fails to designate or maintain TelePacific as Cuslontel's PIC prior to the expiration of the'femr of the TAA for any. reason other thin material breach by'relel'acifrc of the TAA, Customer will, within thirty (30) days following such termination, repay "TelePacific the full mnounl of the Credit provided to Customer pursuant to Section 2 hereof plus interest from the dale the credit Was given to Customer by TelePacific until the full amount of the credit is repaid at the lesser of (1) 1.5% per calendar month or any portion of calendar month, or (ii) the maximum rate permitted by law. CUS EI ' U.S. TELEPACIPIC.CORP. Hy: [3y: Nanre: QT kreA Nance: Title: C!ii'4 /w �/� c -^%per Title: j % Please submit a copy of your original T -1 Card(s) invoice along with the pricing quotation showing the nrnnufacturcr and model number oflhe TI Card, de Tf Card Checklist and Proof ofpaymenl for Equipment credit directly to TclePacifnc Communications, TI Card Promotion, 3300 N. Cimarron Road, Las Vegas, NV 89129 within 60 days after installation of the T -1 Card(s). For credit purposes, the envelope containing your checklist, the related invoice and Proof of payment nnut be postmarked within 60 days after installation of the T -1 Card(s). Cnstamcr 1 ?gnipment Vendor (T -I Curd) mm�c, address mW pbmrc nunlbcr: - M1e�[rr,v� Q�2 r v120409 Page 2 of 2 3h . F_ TeleParifle Section 1 Customer Information Account Number (existing acct) Service Agreement Company Legal Name (Individual if Sole Proprietorship CITY OF ROSEMEAD Doing Business As (DBA) Contact Name and Title Jeff Allred -City Manager Telephone Number 626 -569 -2107 Fax Number Email j. llred a cit),ofrosemend.org_ Service Address: 7933 EMERSON PL - City ROSEMEAD State CA ZIP 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. GM Adjustment: i MB Ethernet Access - Tier 1 3 1 ($28.00) ($28.00) $0.00 $0.00 Sub Totals: $408.02 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $17.26 Federal, State and Local taxes along with the Administrative Service Fee (ASP) are not Included. ASP is an account. level fee based on Invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASP of $12.50 shall be charged on invoiced MRCS and usage up to $250.00; $25.00 ASP on Invoiced MRCS and usage totaling. between $250.01 and $2,500.00; and ASP calculated as 1% of Invoiced MRCS and usage totaling more than $2,500.00. v120409 138476. 100610 Page 1 of 2 Monthly MRC Total Set -up NRC Total Account QTY, Recurring Charge Description of Services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($800.00) ($800.00) Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 OneCentral 3 1 $0.00 $0.00 $0.00 $0.00 Business Line Deluxe (P) 3 2 $18.51 $37.02 $75.00 $150.00 1MB Ethernet Access - Tier 1 3 1 $115.00 $115.00 $500.00 $500.00 1MB Ethernet POrl 3 1 $65.00 $65.00, $0.00 $0.00 Best. Effort CoSP 3 1 $0.00 $0.00 $0.00 $0.00 Ethernet- OneNet 3 1 $150.00 $150.00, $0.00 $0.00 First CoS 3 1 $30.00 $30.00 $150.00 $150.00 iNOC - Basic 3 1 $0.00 $0.00 $0.00 '$0.00 Tier C Equipment Upgrade 3 1 $39.00 $39.00 $0.00 $0.00 GM Adjustment: i MB Ethernet Access - Tier 1 3 1 ($28.00) ($28.00) $0.00 $0.00 Sub Totals: $408.02 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $17.26 Federal, State and Local taxes along with the Administrative Service Fee (ASP) are not Included. ASP is an account. level fee based on Invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASP of $12.50 shall be charged on invoiced MRCS and usage up to $250.00; $25.00 ASP on Invoiced MRCS and usage totaling. between $250.01 and $2,500.00; and ASP calculated as 1% of Invoiced MRCS and usage totaling more than $2,500.00. v120409 138476. 100610 Page 1 of 2 Service Agreement I���d Customer Name (Print) Till Sales Representative Name Agreed By, Sales Manager Signature 020409 138476.100610 Page 2 of 2 Phone Date TieiePacific ow «urvrrnrruw. Section 1 Customer Information Account Number (existing acct) Company Legal Name (Individual if Sole Proprietorship CIT Doing Business As (DBA) Contact Name and Title Jeff Allred -City Manager Telephone Number 626 -569 -2107 Fax Number Service Address: Email Service Agreement City ROSEMEAD State CA Zip Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement. Sub Totals: $18.51 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $8.63 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not included. ASF is an account - level fee based on invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $12.50 shall be charged on invoiced MRCS and usage up to $250.00; $25.00 ASF on invoiced MRCs and usage totaling between $250.01 and $2,500.00; and ASF calculated as 1% of invoiced MRCS and usage Date C 1 Customer Name (Print) Title e Sales Representative Name Phone X Agreed By, Sales Manager Signature Date 020409 rcastillo -1552 Page 1 of 1 Monthly MRC Total Set -up NRC Total Account QTY Recurring Charge Description of Services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($75.00) ($75.00) Custom Bill Formatting 0 2 $0.00 $0.00 $0.00 $0.00 OneCentral 3 17 $0.00 $0.00 $0.00 $0.00 Business Line Deluxe (P) 3 1 1 $18.51 $18.51 1 $75.00 $75.00 Sub Totals: $18.51 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $8.63 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not included. ASF is an account - level fee based on invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $12.50 shall be charged on invoiced MRCS and usage up to $250.00; $25.00 ASF on invoiced MRCs and usage totaling between $250.01 and $2,500.00; and ASF calculated as 1% of invoiced MRCS and usage Date C 1 Customer Name (Print) Title e Sales Representative Name Phone X Agreed By, Sales Manager Signature Date 020409 rcastillo -1552 Page 1 of 1 CTelePacific ONNOW ![IT14N1 1. Customer and Carrier Identification Current Carders Contact Name and Title Jet? Allred - City Manager Company Legal Name (Customer CITY OF ROSEMEAD Service Address (Street/City /State /Zip) 9632 STEELE ST - . ROSEM EAD, CA 91770 Billing Address (Street/City /Stale /Zip) 8838 VALLEY BLVD - , ROSEMEAD, CA 91770 Letter Of Agency 2. Billing Telephone Numbers This authorization covers all customer numbers associated with the Billing Telephone #s listed below: [ Customer Service Records 3. Approval To: Current Carrier(s) Listed Above. Subject: The Customer Identified above hereby authorizes TelePacific Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TelePacific Communications I service Change [:] New service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. authorize TelePacific Communications to act as our agent either to (1) change our telecommunications carrier from current carrier(s) or (2) initiate new service. [ Local Service [ Intral-ata Toll: Carder: [ InterLata Long Distance Service: Carrier: or I want to retain my existing LD carrier on some or all of my telephone numbers. [ Specify Intra and InterLata PIC for each telephone number on attachment. I understand that only one telecommunications carrier may be designated as my primary interexchange carrier for any one telephone number for each (a) IntraLATA Toll and (b) InterLATA Long Distance services. I also understand that if I select no primary interexchange carrier (NO PIC), I will be unable to make IntfaLATA Toll and /or InterLATA long distance calls except by using casual dialing. I understand that any change in my primary carrier selection may involve a charge. (4) Agreement 020409 Tele ?acific corau+v�c�r�a rv• 5. Primary Interexchange Carrier Selection Table Telephone Custom) IntraLATA InterLATA v120409 Letter Of Agency M. —M Service Agreement Section 1 Customer Information Account Number (existing acct) Company Legal Name (Individual if Sole Proprietorship CITY OF ROSEJIEAD Doing Business As (DBA) Contact Name and Title Jeff Allred -City Manager Telephone Number 626 -569 -2107 Fax Number Email -jallred a cityofrosemead.erg Service Address: 7954 DOROTHY ST - City ROSEJ1EAD State CA Zip 91770 Section 2 TelePacific Services TelePacific will provide Customer with the specified type and amount of Services at the rates, and terms and conditions listed below, and Customer shall accept and pay for Services under the Terms and Conditions to which Customer agreed on the Telecommunications Account Agreement that governs this Service Agreement, Monthly MRC Total Set -up NRC Total Account QTY Recurring Charge Description of services Term Charge (NRC) (Yrs) (MRC) Install Discount 3 1 $0.00 $0.00 ($75.00) ($75.00) Custom Bill Formatting u I 2 $U.UU $U.UU $U.UU $U.UU OneCentral 3 1 1 $0.00 $0.00 $0.00 $0.00 Business Line Deluxe (P) 3 1 $18.51 $18.51 $75.00 $75.00 I Sub Totals: $18.51 $0.00 Other Charges and Fees ( LDAC and EUCLC ): $8.63 Federal, State and Local taxes along with the Administrative Service Fee (ASF) are not included. ASF is an account - level fee based on invoiced monthly recurring charges (MRCS) and usage to cover costs for regulatory compliance and administering and processing federal, state and local fees and taxes and public program surcharges. A minimum ASF of $12.50 shall be charged on invoiced MRCS and usage up to $250.00; $25.00 ASF on invoiced MRCS and usage totaling between $250.01 and $2,500.00; and ASF calculated as 1% of invoiced MRCs and usage 3 -t -tl D' C PAI Customer Name (Print) Title 1 �J Sales Representative Name Agreed By, Sales Manager Signature 020409 149176 -022811 Page 1 of 1 Phone Date f li Te lePacific 1. Customer and Carrier Identification Current Carriers Contact Name and Title Jeff Allred - City Manager Company Legal Name (Customer CITY OF ROSEMEAD Service Address (Street/City /State /Zip) 7954 DOROTHY ST - , ROSEMEAD, CA 91770 Billing Address (Street/City /State /Zip) 8838 VALLEY BLVD - , ROSEMEAD, CA 91770 Names Letter Of Agency 2. Billing Telephone Numbers This authorization covers all customer numbers associated with the Billing Telephone #s listed below: Customer Service Records 3. Approval To: Current Carrier(s) Listed Above. Subject: The Customer Identified above hereby authorizes TelePacific Communications to act as its agent in dealing with local companies listed above for the purpose of generating a proposal for TelePacific Communications n Service Change New Service I, the undersigned, act on behalf of the company with respect to the telephone number(s) listed above. authorize TelePacific Communications to act as our agent either to (1) change our telecommunications carrier from current carrier(s) or (2) initiate new service. [ Local Service _ [ Intral-ata Toll: Carrier InterLata Long Distance Service: Carrier: or [ I want to retain my existing LID carrier on some or all of my telephone numbers. [ Specify Intra and InterLata PIC for each telephone number on attachment. I understand that only one telecommunications carrier may be designated as my primary interexchange carrier for any one telephone number for each (a) Intral-ATA Toll and (b) InterLATA Long Distance services. I also understand that if I select no primary interexchange carrier (NO PIC), I will be unable to make Intral-ATA Toll and /or InterLATA long distance calls except by using casual dialing. I understand that any change in my primary carrier selection may involve a charge. (4) Agreement fYYlr .I 020409 Te %Pacific 5. Primary Interexchange Carrier Selection Table Telephone CustomintraLATA InterLATA v120409 Letter Of Agency