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t 20160321-7179 aw Addendum to AT&T ILEC Intrastate Pricing Schedule FL15-2588-02 Case Number FL15-2588-02 139535UA AT&T MA Reference No. 139535UA CUSTOMER "Customer" AT&T "AT&T" Indian River County For purposes of this Pricing Schedule,AT&T means the Street Address: 1800 27th St Service Provider specifically identified herein City Vero Beach State,FL Zip Code: 32960- Billinq Address Street Address. City: State: Zip Code: - CUSTOMER Contact(for Contract Notices) AT&T Sales Contact Information and for Contract Notices Name: Manny Cabo Name: Nancy Vinez Title: Telecommunications Manager Title: Account Manager Telephone: 772-226-1318 Fax: - Telephone: 561-775-4245 Fax: - - Email: mcabo@ircgov.com Email: nv5238@att.com Street Address: 1800 27th St Attention Assistant Vice President City Vero Beach Street Address. 2180 Lake Blvd., 71 Floor State. FL Zip Code: 32960- City Atlanta State.GA Zip Code: 30319 With a copy to. AT&T Corp One AT&T Way, Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email:mast att.com AT&T Authorized Agent or Representative Information if applicable) Name: Company Name: Agent Street Address City State: Zip Code: - Telephone: - - Fax: - - Email: Agent Code: This Addendum("Addendum")changes existing Contract Service Arrangement FL09-5566-03 to a Pricing Schedule. THE UNDERSIGNED PARTIES,AT&T Florida,("Company")and Indian River County("Customer"), hereby agree,as acknowledged by their appropriate signatures as set out below,to amend and change Pricing Schedule FL09-5566-03. This Addendum is based upon the following terms and conditions as well as any Attachment(s)affixed and the appropriate lawfully filed and approved tariffs which are by this reference incorporated herein. Offer Expiration.This offer shall expire on:4/30/2016. 1 Customer acknowledges that Customer has read and understands this Agreement and agrees to be bound by its terms and'conditions Customer further agrees that this Addendum, and any orders,constitute the complete and exclusive statement of the Pricing Schedule between the parties,superseding all proposals, representations, and/or prior agreements,oral or written, between the parties relating to the subject matter of the Pricing Schedule. 2 Acceptance of any order by Company is subject to Company credit and other approvals. Following order acceptance, if it is determined that:(i)the initial credit approval was based on inaccurate or incomplete information,or(ii)the customer's creditworthiness has significantly decreased, Company in its sole discretion reserves the right to cancel the order without liability or suspend the Order until accurate and appropriate credit approval requirements are established and accepted by Customer. Page 1 of 6 AT&T and Customer Confidential Information