HomeMy WebLinkAboutSyringa Wireless FY 21DocuSign Envelope ID: 93137AE74-G34E-4FD7-896A-2EE6F18G14AA
In9�� Exhibit A
Sy
ADMINISTRATIVE INFORMATION
CONTRACT STATUS ORDER DETAIL
Lj New M5A [J M5A on File [j Standard Terms
[R� RFP Terms Type: Change Reterm
Existing Circuit ID for Change Order:
CUSTOMER INFORMATION
Customer Name: Idaho Falls School District #91
Order Contact: Camille Wood Phone: 2085257559 E-mail: woodcami@d91.k12.id.us
Tech/Design Contact: Justin Hurley Phone: 2085257502
E-mail: hurljust@d91.k12,id.us
Billing Contact: Idaho Falls Idaho Falls Phone: 208S257500
E-mail:
Billing Address: 690 John Adams Parkway Idaho Falls ID, 83401
Customer Requested Due pate:
Note: Syringa Networks point of Demarcations the rapper Of -fiber part handoff on Syringa Networks' premise equipment.
i roar: u u e to direction from USAC, customers of Syringa Networks are required to identify the percentage
of interstate traffic that rides each circuit purchased. The percentage of interstate usage, commonly know
as PIU, shall be designated as either: Less than 10% or Greater than 10%, Interstate telecommunications
traffic includes, but is not limited to; broadband internet access, wireless telephony, including cellular and
personal communication services (PCs); paging and messaging services; dispatch services; mobile radio
services; operator services; access to InterexchaInge service; special access; wide area telecommunication
services (WATS); subscriber toll -free services; 900 services; message telephone services (MTS); telex;
telegraph; video services; satellite services; and interconnected V01P services'; and are subject to the FusF
Surcharge. Please review the services and percentages listed on the attached Addendum. By signing belov
customer warrants that the PUS Pill selected for each service is correct.
TOTAL PRICING AND CHARGES
Current Monthly Recurring $1,395.00
New Monthly Recurring
$1125.00
Total Monthly Recurring
$2520.00
Non -Recurring Charges
$0.00
Customer hereby makes this Transport Service Order as more particularly set forth on the attached Addendum, pursuant to the Syringa Networks Standard Terms
and Conditions set forth at http://www.syrinCanetworks.net/support/terms_and_conditlons/ or Master Services Agreement by and between the parties. Desired
InstaIlatioR Date is subject to Syringa Networks lnternaI provisioning intervals, which are specific to service type and facility availability. Provisioning interval begins
after receipt of all required documentation. Orders will not be considered Complete until Customer has provided all required information. Customer is subject to a
30 day disconnect interval upon receipt of disconnect order. The Contract Term will automatically renew on a month -to -month basis unless one Party provides the
other with written notice of its intent not to renew it at least sixty (60) days prior to the end of the initial term or at least thirty (30) days prior to the end of any
renewal term. Customer warrants that the Individual fisted below has full and complete authority to bind Customer. By execution hereof, if Customer has not
entered into a Master Services Agreement with Syringa Networks, Customer acknowledges that Customer has read and agrees to abide by the Standard Terms and
Conditions set forth at http://www.syringanetworks.net/support/terms_and_ conditions/ as amended from time to time. This Exhibit A and the attached
Addendum will be deemed valid and binding upon the Parties upon commencement and acceptance of the Services ordered pursuant hereto, whether or not signet
by Syringa Networks.
tworks, LLC.
Signature
Printed Name: Greg Lowe
Title: CEO
Date: 4/29/2020
Company: Idaho Falls School District #91
Signature: j
Printed Name:
Title: _ J 1 [71r' C7 Te C
Date: '�'' e 20
1 of 2 Ac0ount Executive: Jeff Morris on 4/29/2020 Customer Initials
DOCUSign Envelope ID: 93B7AE74-C34E-4107-896A-2EE6F18C74AA
S2
j&a Addendum to Exhibit A
CARRIER CUSTOMERS ONLY SYRINGA NETWORKS USE ONLY
CIC/0CN Code: Related Ordertsl:
U FOC Requested IJ DLR Requested U LOA Requested Form Completed By: Jeff Morris
REMARKS: PLEASE PROVIDE A NARRATIVE DESCRIPTION OF THE SERVICE ORDERED
Increase the internet service to 2G on a new 60 month service.
ocN V R.ta UNUeREO BY THE CUSTOMER THAT SYRINGA NETWORKS WILL SUPPLY
SERVICE
FUSF
Service Description
TERM
LOCATION
LOCATION
PIU
NEWMRC
TOTALMRC
TOTALNRC
IGb to 2131, Internet
Upg2tle/Reterm
60
460 PARKAVE, IDAHO
690JOHN ADAMS PARKWAY
<I0%
$1125.00
$2,520.00
$0 W
FALLS, ID
IDAHO FALLS, ID
/261P Address Bloek
60
460 PARKAVE, IDAHO
690JOHN ADAMS PARKWAY
<IO%
$0.00
$0.00
$0.00
FALLS, ID
IDAHO FALLS, ID
Totals:
$1125.00
$2,520.00
$0.00
2 of 2 Account Emwff e: Jeff Morris on 4/29/2020 Customer Initials