Service Order Agreement between SBC Communications Inc. and Lightfirst (September 24, 2003)

Contract Categories: Business Operations › Services Agreements
Summary

This agreement is between SBC Communications Inc. and Lightfirst for the provision of advanced telecommunications services, specifically ATM service, at a specified location in Chicago, IL. The contract has a 36-month term and outlines pricing, service details, and termination fees. If Lightfirst terminates the service early, a fee applies. Additional terms and conditions are referenced in SBC's publicly available documents. The agreement is signed by authorized representatives of both parties and includes provisions for potential discounts and service-level attachments.

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EX-10.9 7 c78233a1exv10w9.txt AGREEMENT B/W SBC COMMUNICATIONS INC. 09/24/2003 EXHIBIT 10.9 - ------------------------------------------------------------------------------- RETENTION PERIOD: ACTIVE SBC-ASI INTERSTATE/INTRASTATE SERVICE REQUEST CONFIRMATION OF SERVICE ORDER (CSO) ATM [ ] FRAME RELAY [ ] NAP [ ] VINTAGE [ ] (Check all that apply, Vintage should be checked only for moves and upgrades of Service previously purchase from FCC No 1) CUSTOMER BILLING NAME: Lightfirst --------------------------------------------------------- CUSTOMER BILLING ADDRESS: ------------------------------------------------------ CUSTOMER TELEPHONE NUMBER: ----------------------------------------------------- MASTER BTN (ZBTN or California 065): ------------------------------------------- CHOOSE ONE: NEW SERVICE: X RENEWAL OF SERVICE: --------- ------------------- DESIRED DUE DATE: -------------------------------------------------------------- TERM: 36 months PROMOTION CODE (if applicable): -------------- ---------------------------- TPP-VOLUME DISCOUNT PLAN (TVP) [ ] See Attachment A for TVP terms and conditions, if applicable PREMIUM SLAs: [ ] See Attachment B for terms and conditions, if applicable CHOOSE APPLICABLE VOLUME PLAN: ------------------------------------------------- ORIGINATED BY: Mary Dockweiler DATE: 9/24/2003 --------------------------- ----------------------------- CONTRACT NUMBER: --------------------------------------------------------------- CUSTOMERS REQUESTING TERMINATION OF TPP SERVICES (OTHER THAN MONTH TO MONTH) PRIOR TO THE EXPIRATION DATE WILL BE CHARGED A TERMINATION FEE WHICH IS CALCULATED AS FOLLOWS: TPP MONTHLY RATE x MONTHS REMAINING x 50% (TERMINATION PERCENTAGE) EXCEPT FOR THE TVP ATTACHMENT A AND PREMIUM SLAs ATTACHMENT B REFERENCED ABOVE, ALL TERMS AND CONDITIONS PERTAINING TO THE SERVICES PROVISIONED HEREIN, INCLUDING THOSE SERVICES PROVIDED IN INDEPENDENT COMPANY TERRITORY, ARE CONTAINED IN SBC-ASI'S GENERALLY AVAILABLE TERMS AND CONDITIONS FOR ADVANCED TELECOMMUNICATIONS SERVICES. THESE TERMS AND CONDITIONS ARE AVAILABLE AT THE SBC'S PUBLIC INTERNET WEBSITE LOCATED AT www.sbc.com/public_affairs/regulatory_documents (For Vintage Services, see FCC Tariff No. 1 found at www.sbc.com/Large-Files/RIMS/SBC Advanced Solution Inc/Interstate/FCC Tariff No.1/Tariff FCC No 1.pdf) - ------------------------------------------------------------------------------- - ------------------------------------------------------------------------------- Customers herby certifies that the percent interstate usage of the Service ordered under his CSO is: [ ] less than 10% interstate (interstate service): [ ] more than 10% interstate (interstate service): This documents may be used for interstate Service in states with applicable tariffs. - ------------------------------------------------------------------------------- - ------------------------------------------------------------------------------- AUTHORIZED CUSTOMER SIGNATURE: /s/ MARTIN P. GILMORE DATE: 9/24/2003 -------------------------- ------------- CUSTOMER NAME: Martin P. Gilmore ----------------------------------------------------------------- CUSTOMER TITLE: CEO ---------------------------------------------------------------- AUTHORIZED SBC SIGNATURE: DATE: 9/24/2003 -------------------------------- ------------- SBC NAME AND TITLE: ----------------------------------------------------------- - ------------------------------------------------------------------------------- - ------------------------------------------------------------------------------- For SBC Use Only: Customer Number: Price Code: --------------------- -------- Master Billable Acct: Contract Number: --------------------- -------- SBC Salesperson Mary Dockweiler Network Billable Acct: --------------------- -------- TIECODE Sales Code --------------------- -------- - ------------------------------------------------------------------------------- Printed from APPS: v5.3.4a Page 1 of 4 SBC-ASI CONFIRMATION OF SERVICE ORDER (CSO) ATM/FRAME RELAY/NAP Service Address and Pricing
Monthly Non- Net NRC Net NRC Recurring Recurring (NRC with (NRC with Charge Charge Promo &/or Promo &/or SERVICE (NRC) (NRC) Discounts Discounts SERVICE ADDRESS DESCRIPTION (standard) (standard) Promotion(s) Term Volume Plan applied) applied) - --------------- ----------- ---------- ---------- ------------ ---------------- ----------- ----------- Chicago, IL ASI-ATM IntraLATA $ 3,975.00 $ 0.00 None none $ 3,975.00 $ 0.00 ---------- ----------- TOTALS: $ 3,975.00 $ 0.00
The following one-time, nonrecurring charges may apply: Service Order Charges, Service Order Change Charges, Expedite Order Charges Record Order Charges, Network Reconfiguration Charges are referred to in SBCA SIs GENERALLY AVAILABLE TERMS AND CONDITIONS. Special Construction Charges for facilities and outside plant construction and development when indicated may apply. CUSTOMER INITIALS: /s/ MPG DATE: 9/24/03 ------------------- ------------- SBC INITIALS: DATE: ------------------------ ------------- Printed from APPS:v5.3.4a Page 2 of 4 PROPOSAL SUMMARY CUSTOMER NAME LIGHTFIRST SALES CONTACT PHONE: (SBC LOGO) ADDRESS CITY, ST, ZIP
Solution Name: Type - -------------- ---- Solution #1 36 PortAccess PVC Comp.Corr. SBC Corp. Total Monthly Monthly Monthly Monthly Discounts APANXX Site Name Type Rate Lata Telconame Charges Charges Charges Charges Charges - ---------------- ---- ---- ---- --------- ---------- ------- ------- --------- --------- 312326 350 Cermak Rd. ASI-ATM IntraLATA UNI-DS3-40M 358 ILLINOIS BELL TEL 3,775.00 $200.00 $0.00 $0.00 $0.00 Grand Total NRC Solution Name: - -------------- Solution #1 Total PortAccess PVC Comp. Carr. Total Total Monthly One-Time One-Time One-Time Discounts & One-Time NP ANXX Site Name Charges Charges Charges Charges Demarc Adjustments Charges - ---------------- --------- ---------- --------- -------- ------ ----------- -------- 312326 350 Cermak Rd. $3,975.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 --------- ----- $3,975.00 Grand Total NRC $0.00
*denotes "IAS Port" Site Proposal Date: 9/24/2003 APPS: v5.3.4a Confidential (Prices are valid for 60 days from Proposal Date, thereafter, subject to change) Page 1 of 1 - ------------------------------------------------------------------------------- RETENTION PERIOD: ACTIVE SBC-ASI INTERSTATE/INTRASTATE SERVICE REQUEST CONFIRMATION OF SERVICE ORDER (CSO) ATM [ ] FRAME RELAY [ ] NAP [ ] VINTAGE [ ] (Check all that apply, Vintage should be checked only for moves and upgrades of Service previously purchase from FCC No 1) CUSTOMER BILLING NAME: Lightfirst --------------------------------------------------------- CUSTOMER BILLING ADDRESS: ------------------------------------------------------ CUSTOMER TELEPHONE NUMBER: ----------------------------------------------------- MASTER BTN (ZBTN or California 065): ------------------------------------------- CHOOSE ONE: NEW SERVICE: X RENEWAL OF SERVICE: --------- ------------------- DESIRED DUE DATE: -------------------------------------------------------------- TERM: 36 months PROMOTION CODE (if applicable): -------------- ---------------------------- TPP-VOLUME DISCOUNT PLAN (TVP) [ ] See Attachment A for TVP terms and conditions, if applicable PREMIUM SLAs: [ ] See Attachment B for terms and conditions, if applicable CHOOSE APPLICABLE VOLUME PLAN: ------------------------------------------------- ORIGINATED BY: Mary Dockweiler DATE: 9/24/2003 --------------------------- ----------------------------- CONTRACT NUMBER: --------------------------------------------------------------- CUSTOMERS REQUESTING TERMINATION OF TPP SERVICES (OTHER THAN MONTH TO MONTH) PRIOR TO THE EXPIRATION DATE WILL BE CHARGED A TERMINATION FEE WHICH IS CALCULATED AS FOLLOWS: TPP MONTHLY RATE x MONTHS REMAINING x 50% (TERMINATION PERCENTAGE) EXCEPT FOR THE TVP ATTACHMENT A AND PREMIUM SLAs ATTACHMENT B REFERENCED ABOVE, ALL TERMS AND CONDITIONS PERTAINING TO THE SERVICES PROVISIONED HEREIN, INCLUDING THOSE SERVICES PROVIDED IN INDEPENDENT COMPANY TERRITORY, ARE CONTAINED IN SBC-ASI'S GENERALLY AVAILABLE TERMS AND CONDITIONS FOR ADVANCED TELECOMMUNICATIONS SERVICES. THESE TERMS AND CONDITIONS ARE AVAILABLE AT THE SBC'S PUBLIC INTERNET WEBSITE LOCATED AT www.sbc.com/public_affairs/regulatory_documents (For Vintage Services, see FCC Tariff No. 1 found at www.sbc.com/Large-Files/RIMS/SBC Advanced Solution Inc/Interstate/FCC Tariff No.1/Tariff FCC No 1.pdf) - ------------------------------------------------------------------------------- - ------------------------------------------------------------------------------- Customers herby certifies that the percent interstate usage of the Service ordered under his CSO is: [ ] less than 10% interstate (interstate service): [ ] more than 10% interstate (interstate service): This documents may be used for interstate Service in states with applicable tariffs. - ------------------------------------------------------------------------------- - ------------------------------------------------------------------------------- AUTHORIZED CUSTOMER SIGNATURE: /s/ MARTIN P. GILMORE DATE: 9/24/2003 -------------------------- ------------- CUSTOMER NAME: Martin P. Gilmore ----------------------------------------------------------------- CUSTOMER TITLE: CEO ---------------------------------------------------------------- AUTHORIZED SBC SIGNATURE: DATE: 9/24/2003 -------------------------------- ------------- SBC NAME AND TITLE: ----------------------------------------------------------- - ------------------------------------------------------------------------------- - ------------------------------------------------------------------------------- For SBC Use Only: Customer Number: Price Code: --------------------- -------- Master Billable Acct: Contract Number: --------------------- -------- SBC Salesperson Mary Dockweiler Network Billable Acct: --------------------- -------- TIECODE Sales Code --------------------- -------- - ------------------------------------------------------------------------------- Printed from APPS: v5.3.4a Page 1 of 4 SBC-ASI CONFIRMATION OF SERVICE ORDER (CSO) ATM/FRAME RELAY/NAP Service Address and Pricing
Monthly Non- Net NRC Net NRC Recurring Recurring (NRC with (NRC with Charge Charge Promo &/or Promo &/or SERVICE (NRC) (NRC) Discounts Discounts SERVICE ADDRESS DESCRIPTION (standard) (standard) Promotion(s) Term Volume Plan applied) applied) - --------------- ----------- ---------- ---------- ------------ ---------------- ----------- ----------- Chicago, IL ASI-ATM IntraLATA $ 3,975.00 $ 0.00 None none $ 3,975.00 $ 0.00 ---------- ----------- TOTALS: $ 3,975.00 $ 0.00
The following one-time, nonrecurring charges may apply: Service Order Charges, Service Order Change Charges, Expedite Order Charges Record Order Charges, Network Reconfiguration Charges are referred to in SBCA SIs GENERALLY AVAILABLE TERMS AND CONDITIONS. Special Construction Charges for facilities and outside plant construction and development when indicated may apply. CUSTOMER INITIALS: /s/ MPG DATE: 9/24/03 ------------------- ------------- SBC INITIALS: DATE: ------------------------ ------------- Printed from APPS:v5.34B Page 2 of 4