Dedicated Internet Access Customer Order Form North America us

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Dedicated Internet Access
Cogent Communlclltions, Inc.
101531 st Street
Washington, DC 20007
Customer Order Form
Optical
Internet
North America
us
www.cogentco.com
Customer and Order Information
Randolph Field School District
Customer Name
ICustomer Description
Access I Education
lorder Date
29-Dec-2010
IRequested Service Date
21-Jul-2011
jResell Customer (Name)1
No
IAgent Deal (Name)
No
Service Information
IProduct Type
On-Net (Corporate)
US Dollars
Service Parameters
Order
Number
1-66651554
Order Type
Legacy
Order
Number
Renewal I
1-43036812
Downgrade
Cogent
Node Id
20116-0
Service
Interface
Gig-E
Bandwidth
CDR
Initial
Term
Mbps
Months
100
36
Billing
Model
Flat Rate
Burst Fee
(per Mbps)
Installation
Fee
Base
Monthly Fee
USD
USD
USD
0.00
0.00
700.00
Installation
Fee
Monthly Fee
USD
USD
Options
Order
Number
Option
Selected
Description
Comments
Public IP Addresses
As described in IP Questionnaire or IARM Rider
NCXI IPQ (arld IARM Rkler tot PrcM<:ler Independent relOUlcwj neeQllO ~IUbmlltecl wI QrderForm
As described in BGP Questionnaire
BGP-4 Routing
MultiBGP
Note: LOA(s) issued by owners of
Secondary ASN(s) need(s) to be
SJbmitl8d with Order Form.
se~~~ary
Secondary ASN Owner
Port Order #
Port Order #
Port Configuration
IPv6
DNS Hosting
As described in Product Rider
Expedite Delivery
As described in Product Rider
Master
Service
Other Involved
Services
1-45179823 old id
As described in
Product Rider
Billing Method
Billing Options
(As described in
Product Rider)
1-66959992
Cabling
Equipment
XCONN
Fiber
150
As described in Product Rider
Total Fees
Installation
Fee
Monthly Fee
USD
USD
0.00
850.00
USD
US Dollars
Total Fees including Options
(Note: Burst Monthly Fees l11iy be charged in addition as defined in the attached Product Rider)
-If CusIDmer has elected to b& billed in 8 currency other than the currency used for the Quoted Price, the Quoted Price
'Will be conve~ into the Billing Currency Mlected above on 1he date this Order is validated by COGENT. In performing
the CUlTBncy converSon on such dllt8, COGENT will u_1he cummcy conversion r1!l1B as of the dose of business for 1he
previous day as set for1h at YMW.oand8.com
Select
alternative
Billing Currency··
Of available)
Initials
DIA Layer 3 Order Form V3-6
Cogent Communications Confidential
Customer:
....~.,.~""j
..,...:
_
Page 112
. .--~ Document Integrity Verified - - - - - - - - - - - - - - - - - - - - - - - - - EchoSlgn Transaction Number: 2XATMV2YXN4U2K - - - - - .
Cogent Communications, Inc.
Dedicated Internet Access
Optical
1015 31 st Street
Washington, DC 20007
Customer Order Form
Internet
North America
Customer Contracting & Billing Information
Customer Service Delivery Information
Tenant/Datacenter Name
Randolph Field School District
PO Box 2217
Suite I Floor
301 Broadway/100 Taylor
Service Address
Randolph Field School District
Company Name
Billing Address
20116-0
NodelD
www.cogentco.com
City, State, Province
Suite I Floor
Postal Code
San Antonio, TX
City, State, Province
Postal Code
78148
Country
78205
.Country
Universal City, TX
Company Registr. Nr.
USA
Service delivery always takes place a' Cogent Demarcallon POln' as defined In
the attached Product Rider.
Tax I VAT ID Number
Request for consolidated billing (one account I
invoice for multiple ports in the same country)'
Consolidated billing requesls must be reviewed and approved by
2103572490
Telephone
Cellphone
Cellphone
Fax
Fax
Email
bolin@rfisd.net
Email
No
Billing Contact Name
Ron Bolin
Delivery Contact Name
Telephone
I
Cogent
Cogent Contact Information
Sales
Office
Location
Herndon, VA (Retention)
Address
HQ: 101531st Street
Washington, DC 20007
Phone
877-875-3310
Sales
Account
Manager
Name
Dave Polant
Phone
703.456.7644
Email
dpolant@cogentco.com
703-935-8783
Sales
sales@cogentco.com
Service Provisioning
sd@cogentco.com
Billing
billing@cogentco.com
Customer Care
support@cogentco.com
Termination
terms@cogentco.com
Fax
Contract Documents
The entire Customer Subscriber Agreement (CSA), entered into between
Customer and COGENT, is made up of the documents listed here.
Capitalized terms are defined in the text of the Terms or DefInition
section of the Terms. All prior agreements, proposals, representations,
statements, Or understandings, whether written or oral, conceming such
Services, are superseded. Customer certifies that the documents
constituting the CSA are the documents and forms that have been
supplied to Customer by Cogent and that Customer has made no
changes to them.
(1) Order Form
(2) Terms, as attached (initialed by Customer) (For current customers,
are not attached, the current Terms remain in force)
~
Terms
(3) SLA (htlp:/Iwww.cogentco.com/files/ps_intemeVSLA_on_intemei.pdf)
(4) Product Rider, as attached (signed by Customer)
(5) Any other Rider or Addendum, as attached (signed by Customer)
Notes
Signatures
By signing below, Customer affirms and acknowledges that it has read the entire CSA and agrees to be bound by the provisions thereof.
For
For Customer
Signature
Pu/t.." L,J4lked
-Silly\i(J(""r (Feb 26, 2011)
Printed Name.
Cogent Co
Signature
_
Printed Name
Title
Superintendent
Title
CRO
Date
Feb 28, 2011
Date
Mar 2,2011
DIA Layer 3 Order Form V3-6
. ._-~ Document Integrity
Cogent Communications Confidential
Verified---------------------------EchoSign
Page 2f2
Transaction Number: 2XATMV2YXN4U2K-----. .
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