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CDR - 20160223-9017 e at&t Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number 171-75-2588-01 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 - Bill Ina Address Street Address: City. State: ZID Code: - CUSTOMER Contact (for Contract Notices) AT&T Sales Contact Information and for Contract Notices Name: Manny Cabo Name: Nancy Vinez Title: IT Mgr Title: Account Manager Telephone: 772-226-1318 Fax: - - Telephone: 561-775-4245 Fax: - - Email: Emaik nv5238@attoom Street Address: 1800 27th St Attention: Assistant Vice President City: Vero Beach Street Address: 2180 Lake Blvd., 7h 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 Emalk AT&T Authorized Agent or Representative Information Ilcame 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 adawMedged 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: 3/30/2016. 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 Priclng.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 approvatwas based on inaccurate or Incomplete dig Information: or 01) the_customers creditWorthiness has significantly decreased, Company in its sole discretion reserves thght to cancel the order w(thout 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 64