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Home My WebLink About19-151 - Allstream Business Inc - Analog Phone Line for Alarmalistream Service Order WA (P) 425-970-1503 (9 Cynthia Donlmirski Customer Name ("Customer) CITY OF TUKVVILA Street Address/Suite 8200 SOUTHCENTER BLVD City/State/Zip TUKWILA, WA 98188 Customer Name City of Tukwila Street Address/Sulte 11210 Tukwila International Blvd City/State/Zip Tukwila. WA 98168 Product Description Initial Service Term - 36 months Basic Voice Services Basic Business Line - Zone 1 IAC -Zone 1 ICF Basic Inter .02 Basic Intra .029 International Calling - Blocked - Default Total 19-151 Council Approval N/A Reference 19-150 Total Total Monthly Activation Activation QTY Monthly Charge Chargees Charge Charges 1 $ 23.75 1 $ 6.11 1 $ 6.25 1 $ 0.00 1 $ 0.00 1 $ 0.00 $ 23.75 $ 6.11 $ 6.25 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0,00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 36.11 $ 0.00 The Customer acknowledges that Customer Is ordering the Service(s) described below from AI!stream Business Inc. (for services in Canada) and Arlstream Business US, LLC. (for services in the United Stales) and their subsidiaries (collectively 'Airstream). This Service Order shall be governed by and subject to the applicable Master Service Agreement between Customer and Airstream . If the Customer has not executed a Master Service Agreement or no Master Service Agreement is referenced in this Service Order then this Service Order shall be govemed by the terms and conditions of Airstream's standard Master Service Agreement as posted on www.allstream.com. The Services described herein will also be subject to any additional terms and conditions below and/or incorporated herein by reference. The Term of this Service Order will commence on the Service Activation Date for each new Service and will continue for the Term specified below or until this Service Order has been renewed. The Term for renewal Services will commence on the Customer signature date below and will continue for the Term specified or until further renewed. Unless otherwise defined In this Service Order capitalized terms shall have the meaning as defined In the Master Services Agreement Ailstream will provide a summary bill format unless contacted by the Customer to revert to a detailed Invoice option. See Product Exhibits (found on Company's website: : Business Line - Voice Services Schedule By choosing 'international Calling — Blockedas your international long distance calling program, you are advised that Alistream's long distance network will block most, but not all, international calls made over your network, Airstream cannot block or prevent calls to Canada, Puerto Rico, the U.S. Virgin Islands, Caribbean nations, and any other countries with dialing plans similar to the United States and North America. DESPITE ANY BLOCKING OR OTHER MEASURES TAKEN BY ALLSTREAM, IT IS STILL CUSTOMER'S OBLIGATION TO TAKE ALL MEASURES NECESSARY TO ENSURE AGAINST THE OCCURRENCE OF TOLL FRAUD, AND CUSTOMER HEREBY AGREES TO BE RESPONSIBLE FOR PAYMENT OF ANY CHARGES INCURRED DUE TO TOLL FRAUD. You can find more information about Allstream's Toil Fraud Policy at: https://supportalistream.com/knowledge-baseRoll-fraud-policy/ 1 " Total Monthly Charges do not Include the following, which will be reflected on the invoice as applicable: federal, state, and local taxes and fees, universal service fees. and Company -specific charges such as Network Access Assessment (NAA), for which the current NAA rate Is 12.45% and may be subject to change with 30 days' prior written notice. Monthly long distance charges are estimated based on Customers estimated usage. For more information about taxes, surcharges, and fees Meese visit: Customer Acceptance Joel Bush Responsible Party email: Allstream Acceptance Joel Bush 51113/M Joel.B h@TukwilaWA.gov This email contact will be the primary recipient of future secure information DocuSign Envelope ID: 4966AC55-868D-474A-BA20-196567C11D44 afhitrEorn Prepared Ey Cynthia Donimirriki Customer Contact Information Ciantect Name ErM Compton outset Number (2.06it. 4E3-7 ISO EdOil d Address. Eressomotorepekteildentagov Fax Torlay's Date September 1 ta 2019 Account Name Cted OF Tit6 1 1/ TU KW LA IN N T It BLVD ICC Number 1238907 Current Demme Address 11210 TUKWILA NTE RNATIONAL tire City. State. Ztip TUKWILA ettA 95189-1945 ..cipl6ailtEM M.263/ vss MOVE ORDER INFORMATION Nou Apptcable, TV(do,, Se,vrem 4ddresi:', Cdy "messes ut POode r.),:4161, vominoviossesomosessisiordorseresNosimessoorrowserivoistoome Busbriess Line: 15 Clays OSIS 20 Days Tli 30 Days Proposal Cadent Rddif1 Add/ Ch222e ,derVICe LOC8/ ,!..';',f:YV,C,/,:n and Featedes Monthry Unit Term EsWnMed Monthly I d'qlF T ime rtater7tes Com Dutstas Quantity Monaqy Cost Disstetre Charges ()ism (..:0,ontrty 1,AorithVy 3asis Business Lep $,23 75 $23 75 $23 75 2 $47 St',1 Interstae Access Chews: $6. '11 1 $6..11 Mercidenection Fee 41 1 $6,25 96529 2 EsTridTeleta Subtotals for decal Sweep. To0Sddices 512 22 012,55 r— Mateo Ansa Add &Merv, ft) 7577P:Fite RME!..1 ESOMatkATVIFMFteiTrGMOCTPMthiy 7577GR.a7egir,StfillS117.7.7171UteS -*" 8standeeT60.. interstele 90.0200 90,0200 .lieednational Lore Distance lrepstate 90..0293 Et nee Existing Pricing ettetteam Proposed S;ivices Estimated Monthly Charges, etrolieding taxes aide mircharges 'Notes: Term Length 36 Months Cestorner is requesting ONE andltional business line installed at 1121O Takwila International Beet Tukwila SEA Customer Acceptancet '44 y . Noe o For!i Pilot Tlame 6461,Awn at ti s Date James Robak jiS %XL diUNCretarn Acceptance:. Print Name Estimate 10/23/2019 1 11:54 AM PD 70gC24F5 Date 'The 0 ustomer rircliniiirwledges that Custorneir 15 orderibrig the Service(s) described below from Allstrearn i3usiness 1/ 1. andAlistrearn Business LIN; through sribsidtaries Ofitillstrearn). This Servisie Order shall be governed by and suleiect to the appliaible Master Service Agreement 1/111/55 /1 Custorner and Allstrearn, th:o 1.1/ /00 has not executed a Master Service Agseement or no Miaster $ervice .Agreereent is referenced in this Service Order thee this Ii3ervice rIi)rrier shalt e0V0/ 109 by the terms and coriditions of Altstrearris 511/ 0131d Master Service Agreement as posted ors ,Attistrieardcom and any applicaNe 0a'.:3NiCe Schedule in effect as of the date of this Service Order, incorporated herein by this iieferevre and a vaillaWe irprid request Tile Toms cif this Servieie Order will commencer on the Service Activation Date for each new. /451/5 1- and wilt continue 1/5 the Teem specified below 0/ until the °Service Order has been renewed, The 'Term for renewal /// l///0 will commence on the Customer signature date below and continue, for Term spec:Med or until further rertewed, Unless otherwise dcsfinescl in this Servic.e $chedarle cariitalized terms shall hairs! the rneaning 01 iefined in ithe Master Services Agreement, 1 he Company will provide a summary bill format unless cii)rittacted by the Customer to re,vert to a detorleri invoice option, 1 rEstirrtated Mcintir)(y (,:1 ar'961,.; do not include the following, which will be reflected cin the invoice as applrciable, federal, state and locrsi triXOS and fees, universal service fees, and Cornpanyispetricific charges such iss Network Access Assessirnent (NAA), for which the ciirrient NAA rate is 12,45313 and may tie subject to ctNinge with 30 days' prior written notice, Montii)ly long distance charges are es/Mt-sated based cm Customer's estitnisted usage. For more interrnation 0bot2t taxes, SUIChargeS, and fees please visit issyrNslifitrissersiseersiiiiii. DocuSign Envelope ID: 4966AC55-868D-474A-BA20-196567011D44 ' • alhanarn PreINurod Ely Cynthia Donimirski Today's ()We September 15: 2,219 Aucourit Name Ciiiity OF 10...1KlA4LA-1 1210: •Th...045N14/3 N TR IN BLVD ICC Number' 't 238902 Curreoof Se once Address "1:12.1.0ruk lA/1441 hNIERNAThONAL. BLVD Gly, State. 210 1 \MLA., WA 95159-1949 .CL2r1L6allttlail. 111 agnttnlihti A t Not PoopbbAbrr, hallOttlEt ORDER iNFO RM „E% "nom Address entre CUSt011ter Contact frtformation Sid State "1",".egoested Adove eeee Contact Name Eris Compton Contact Number (206)433-7150 "a/wan:eat, inettiness clays resew:so once contrast ,s tutshaseat ahra settastdo Van ra Email Addons thicattomptordgglukwildwastos Flat Business Line:, 15 ICYDter bilStii /Ul6 :simii5511L30 ausi Directory Primary Listing , No Artaitional :Additional Listings Attached No change to exisfing h",sting comf)arry Name Telephone Nulnber to Mott ess "X" Rh: Sinhatab State 61 (11666 Cttv, State liht ant:huddle a suite, mom or other aerate:an diaredery Information isfing) with incur an reichl monthly fee per lino, Listing Type • Business : :Residential • Pubadatad : INoreistAthlained • Non -Listed : tdaynt Address yds toe , f C Last oi vier Acceptaiice Print Name James Robak ANOstrwmi Acceptance Print titame 10/23/2019 11:54 AM PDT nr=fftant Date The Customer acknowledges1606 1iai6t1,rrie1 4601001ing the Seryicels) CIUSC:bbed beknli nbbbrn Allstrecirri Business tric, andrat Alisiterati Business thistargh 16101(3 61 CAllstrearn)., This Service 016606 6 6666 be gitisesnriEKI by anti subject to tee 316 361613 MaSter Agreement ltyetaireen Cassia -net' aral Alb:dream. if the Custorrier has not exiaeuted a Master Service Agreement or ns Master Service Agreement is referenced in this Seiwice °filet" then 'this 61 6)1 1.1106 61 shall lye goirerned by the terms and conditions of A!1661 13310 manditird Minister Seivice Agreement as posted on Allstrearnicitim ittiad any appliciable 10116 611.01 51chedule in effect as of the date of this Service Order, incorponated tiorein by this referentle and available upon toquest.The 'Term 0 this Set:vice Ord,er wtll commence on the 10(3666 '6 /016616 6611 Date for each [sew Senrice and will continue kyr the Term specified below 116 until the 51ervice Order 10 +' been renewed, Tine Terin l'or renewal Services will commence 1)11 the Custoi5er signatiee date below iti,nd will continue for TerCrl specified so further retie:wed. t....letess otherwise defined in this Service Blehettulle capititilized Whams 610116661 166 the 6106 611)13 "etS defined in the Mzister Renteses Agreethehat, ccAppziny will provide a S urn 1111 y format imless contacted by the: 11,6 +6166 to revert tillt a chhetaliqd invoice option, 1 Estimated Morlthly Charges 160 ra4 include the following, which orII be reflected 01 th,e invoice as airiplirtablei federal, state, arid local St:toss iarat fees ur aversal sEavice fees, and Company -specific hr ;+ Stbb"b Netweili. Access 10s5e60ment (NAA), fcr which 6110 current ItIAA rate is 12i.i410'ititin [nay be: Itubiect to change inith 30 diciys' prior %written aottobt Monthly hong disiance bilyiirgies are etttltnated based eri Cestomees estimated iisiisge.. For more vaioraiation aittiout Sr.gChaFgeS, and: feies please ylsht, aityirdtattagthatattanastaratata.