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2014-039
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Last modified
3/13/2017 11:07:17 AM
Creation date
10/1/2015 5:59:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/08/2014
Control Number
2014-039
Agenda Item Number
8.I.
Entity Name
AT&T
Subject
Addendum Intrastate Pricing Schedule
Centrex PRI Vero Telephone Line
Project Number
FL13-4528-00
Supplemental fields
SmeadsoftID
13073
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4 at&t <br />1 <br />- avctu y- ' i&k Quo <br />0/1/04a4/47 ggefil <br />0 -on 8.7. <br />Addendum to AT&T ILEC Intrastate Pricing Schedule <br />Case Number FL13-4528-00 / Of 3 <br />AT&T MA Reference No. 139535UA <br />This Addendum ("Addendum") changes existing Contract Service Arrangement FLO9-5566-03 to a Pricing Schedule. <br />THE UNDERSIGNED PARTIES, AT&T Florida, ("Company') and Indian River•County ("Customer"), hereby agree, as <br />acknowledged by their appropriate signatures as set out below, to amend and change Pricing Schedule FLO9-5566-03. This <br />Addendum is based upon the following terms and conditions as well as any Attachment(s) affixed and the appropriate lawfully <br />filed and approved tariffs which are by this reference incorporated herein. <br />Offer Expiration: This offer shall expire on: 4/30/2014. <br />1. Customer acknowledges that Customer has read and understands this Agreement and agrees to be bound by its terms <br />and conditions. Customer further agrees that this.Addendum and any orders, constitute the complete and exclusive <br />statement of the Pricing Schedule between the parties, superseding all proposals, representations, and/or prior <br />agreements oral or wntten between the parties relating to the subject matter of the Pricing Schedule. <br />2. Acceptance of any order by Company is subject to Company credit and other approvals Following order acceptance, if it <br />is determined that: (i) the initial credit approval was based on inaccurate or incomplete information; or (ii) the customer's <br />creditworthiness has significantly decreased, Company in its sole discretion reserves the right to cancel the order without <br />liability or suspend the Order until accurate and appropriate credit approval requirements are established and accepted by <br />Customer. <br />Page 1 of 5 <br />AT&T and Customer Confidential Information <br />amk <br />CUSTOMER ("Customer") <br />AT&T <br />("AT&T") <br />Indian <br />Street <br />City: Vero <br />State: <br />Bulling <br />River <br />Address: <br />FL <br />Address <br />Beach <br />Zip <br />County <br />Code: <br />1800 27th Street <br />32960 - <br />1800 27th Street <br />32960- <br />For purposes of this Pricing Schedule, AT&T means the <br />Service Provider specifically identified herein. <br />Street Address: <br />City: Vero Beach <br />State FL Zip <br />Code: <br />CUSTOMER Contact (for Contract Notices) <br />AT&T Sales Contact Information and <br />for Contract Notices <br />Name: Manny Cabo <br />Title Telecommunications <br />Telephone: 772-226-1318 <br />Email mcabo@ <br />Street Address: <br />City: Vero Beach <br />State: FL Zip Code: <br />Manager <br />Fax: - - <br />ircgov.com <br />1800 27th Street <br />32960- <br />Name <br />Title <br />Telephone: <br />Email <br />Attention <br />Street <br />City <br />W <br />th <br />Atlanta <br />a <br />Nancy <br />Account <br />nv5238@att.com <br />Assistant <br />Address: <br />copy <br />561-775-4245 <br />State: <br />to: <br />Vinez <br />Manager - <br />Fax: - - - <br />Vice President <br />2180 Lake Blvd, 7th Floor <br />GA Zip Code: 30319 <br />Bedminster, NJ 07921-0752 <br />Agreement Support Team <br />f <br />AT&T Corp.' <br />One AT&T <br />ATTN: Master <br />Email mast@att.com <br />Way, <br />AT&T Authorized Agent or Representative Information (if applicable) <br />Name: <br />Agent <br />Telephone: <br />Company Name. <br />Street Address City: State: Zip Code* - <br />- - Fax: - - Email. Agent Code: <br />This Addendum ("Addendum") changes existing Contract Service Arrangement FLO9-5566-03 to a Pricing Schedule. <br />THE UNDERSIGNED PARTIES, AT&T Florida, ("Company') and Indian River•County ("Customer"), hereby agree, as <br />acknowledged by their appropriate signatures as set out below, to amend and change Pricing Schedule FLO9-5566-03. This <br />Addendum is based upon the following terms and conditions as well as any Attachment(s) affixed and the appropriate lawfully <br />filed and approved tariffs which are by this reference incorporated herein. <br />Offer Expiration: This offer shall expire on: 4/30/2014. <br />1. Customer acknowledges that Customer has read and understands this Agreement and agrees to be bound by its terms <br />and conditions. Customer further agrees that this.Addendum and any orders, constitute the complete and exclusive <br />statement of the Pricing Schedule between the parties, superseding all proposals, representations, and/or prior <br />agreements oral or wntten between the parties relating to the subject matter of the Pricing Schedule. <br />2. Acceptance of any order by Company is subject to Company credit and other approvals Following order acceptance, if it <br />is determined that: (i) the initial credit approval was based on inaccurate or incomplete information; or (ii) the customer's <br />creditworthiness has significantly decreased, Company in its sole discretion reserves the right to cancel the order without <br />liability or suspend the Order until accurate and appropriate credit approval requirements are established and accepted by <br />Customer. <br />Page 1 of 5 <br />AT&T and Customer Confidential Information <br />amk <br />
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