3.08 3.8
SERVICES\First Light Fiber—Renewal for Telecommunications Services—State Contract—2-10-2020
RESOLUTION AUTHORIZING RENEWAL OF COMPREHENSIVE
TELECOMMUNICATIONS SERVICES CONTRACT
WITH FIRST LIGHT FIBER
RESOLUTION NO.: ,2020
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, by Resolution No.: 174, 2016, the Queensbury Town Board authorized
the renewal of a Comprehensive Telecommunication Services Contract with First Light
Fiber, and
WHEREAS, the Town Board wishes to renew such Contract and New York State
Bidding is not required as the purchase price for such Contract is in accordance with New
York State TCS Contract Pricing#PS68696, Group#77017, Award#23100, and
WHEREAS, moneys for such proposed purchase are included in the Town Budget,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes the renewal of a
Comprehensive Telecommunication Services Contract with First Light Fiber in accordance
with New York State TCS Contract Pricing#PS68696, Group #77017, Award #23100 and
as set forth in First Light Fiber's 8/28/2019 Service Order Forms substantially in the form
presented at this meeting and to be paid for from the appropriate account(s) as may be
determined by the Town Budget Officer, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town
Supervisor to sign the Service Order Forms and/or any necessary Agreements and/or other
needed documentation, and the Town Supervisor and/or Town Budget Officer to take such
other and further actions as may be necessary to effectuate the terms of this Resolution.
Duly adopted this 10th day of February, 2020,by the following vote:
AYES :
NOES :
ABSENT:
•
Voice Service 41 State St,Floor10
FirstAlbany,NY 12207
■ �7 Service Order Form Phone: 800-461-4863
Fax: 518-598-0935
www.firstlioht.net
SERVICE INFORMATION
Order Type: Renewal Order Date: 8/28/2019 Opportunity ID:45688
On/Off Net: On-Net Requested Svc Date: 8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Assembly Point) PO#: Account Executive: Heather Maxwell
Customer Acct#: 9533786 Systems Engineer:Gary Krueger
Primary Contact Billing Contact
Name: Barbara 1Lerney Name:
Telephone: 518-761-8240 Telephone:
Email: barbaratAqueensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor: Suite/Floor.
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact Service Address:
Name: Chris Waggoner,Storedtech Street: 247 Assembly Point Road
Email: cwaggonerta'7storedtech,com City/State/Zip Lake George,NY 12845
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES&TIMING
ITEM USOC QUANTITY MRC NRC TOTAL MRC TOTAL NRC
Copper POTS Line-
Metered-$0.013/Local&
$0.029 Long Distance 1 $ 24.39 $ - $ 24.39 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
_$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
Fees/Surcharges Subtotal $ 24.39 $ -
$ - $ - $ - $ -
$ - $ - $ $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
Usage Rates S Timing Subtotal $ - $ -
LD
Local Calling Rate/Min Long Distance(LD)Rate Plan IntrastateLD Interstate Rate Ton Free(TF)Plan TF Intrastate Rate TF Interstate
Rate Rate'
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 24.39 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 24.39
NOTES
36 Month Renewal.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHTS STANDARD TERMS AND CONDITIONS POSTED AT wncx.iirsiliight.nat/terms-conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E911 acknowledgement. Customer acknowledges
that FirstLight's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates'have an existing master form of contract for the type of service
ordered,that master form of contract shall supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes,surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at yiww firstlir,;ht,n5t.
`Affiliates including,but not limited to: Oxford Networks,BayRing Communications,Sovernet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Assembly Point) FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
•
p Voice Service 41 State St,Floor 10
FirstAlbany,NY 12207
vim' Service Order Form Phone: 800-461-4863
Fax: 518-598-0935
www.firstlight.net
SERVICE INFORMATION
Order Type: Renewal Order Date:8/28/2019 Opportunity ID:45688
On/Off Net: On-Net Requested Svc Date:8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Sunnyside) PO#: Account Executive: Heather Maxwell
Customer Acct#: 9533740 Systems Engineer. Gary Krueger
Primary Contact Billing Contact:
Name: Barbara Tierney Name:
Telephone: 518-761-8240 Telephone:
Email: barbarat@nueensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor. Suite/Floor:
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact Service Address:
Name: Chris Waggoner,Storedtech Street: 81 Glenwood Ave.
Email: cwaggonercAstoredtech.com City/State/Zip Queensbury,NY 12804
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES&TIMING
ITEM USOC QUANTITY MRC NRC TOTAL MRC TOTAL NRC
Fiber POTS Line-Metered 6 $ 15.95 $ - $ 95.70 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ $ - $ $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
Fees/Surcharges Subtotal $ 95.70 $ -
$ - $ - $ - $
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $
$ - $ - $ - $ -
Usage Rates&Timing Subtotal $ - $ -
LD Intrastate TF Interstate
Local Calling Rate/Min Long Distance(LD)Rate Plan Rate LD Interstate Rate Toll Free(IF)Plan IF Intrastate Rate Rate
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 95.70 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 95.70
NOTES,
36 Month Renewal. Please renew at the same metered rate.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT w.irw firstlicht net/terms conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E911 acknowledgement. Customer acknowledges
that FirstLight's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates`have an existing master form of contract for the type of service
ordered,that master form of contract shall supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes,surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at www,firstlight.net.
`Affiliates including,but not limited to: Oxford Networks,BayRing Communications,Sovernet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Sunnyside) FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
Voice Service 41 State St,Floor 10
Albany,N6 14863
First Service Order Form
Phone: 800-461-4863
Fax: 518-598-0935
www.firstlioht.net
SERVICE INFORMATION
Order Type: Renewal Order Date: 8/28/2019 Opportunity ID:45688
On/Off Net: On-Net Requested Svc Date: 8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Sunnyside) PO#: Account Executive: Heather Maxwell
Customer Acct#: 9533690 Systems Engineer. Gary Krueger
Primary Contact: Billing Contact:
Name: Barbara',Ciemey Name:
Telephone: 518-761-8240 Telephone:
Email: barbarat@queensburv.net Email:
Address: 742 Bay Road Address:
Suite/Floor: Suite/Floor:
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact: Service Address:
Name: Chris Waggoner,Storedtech Street 195 Sunnyside Road
Email: caggoner Estoredtech.com City/State/Zip Queensbury,NY 12804
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES&TIMING
ITEM USOC QUANTITY MRC NRC TOTAL MRC TOTAL NRC
Copper POTS Line 3 $ 20.39 $ - $ 61.17 $ -
$ $ - $ - $ -
$ - $ - $ - $ -
_$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $
$ - $ - $ - $ -
Fees/Surcharges Subtotal $ 61.17 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
Usage Rates&Timing Subtotal $ • $ -
Local Calling Rate/Min Long Distance(IX)Rate Plan LD Intrastate LB Interstate Rate Toll Free(TF)Plan TF Intrastate Rate TF Interstate •
Rate Rate
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 61.17 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 61.17
NOTES
36 Month Renewal. Please renew at the same metered rate.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT www.firstlight.nel/terms-conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E911 acknowledgement. Customer acknowledges
that FirstLight's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates`have an existing master form of contract for the type of service
ordered,that master form of contract shall supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes.surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at www.firsliight.net.
'Affiliates including.but not limited to• Oxford Networks,BayRing Communications,Sovemet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Sunnyside) FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
PRIVATE LINE & INTERNET SERVICE 41 State St,Floor 10
First SERVICE ORDER FORM Albany,NY 12207
Phone: 8000-9461-p4863
Fawwwtti stl94ht.ne5t
SERVICE INFORMATION
Order Type: Renewal Service Type: Ethernet(E-Access EPL) Order Date: 8/28/2019
Protection: Single Path—Single Entrance Bandwidth: 30 Mbps Requested Svc Date: 9/19/2019 or sooner
Class Of Service: N/A Burstable: N/A Opportunity ID: 45688
Service Profile: N/A Static IP Block: Bus Case#: N/A
Managed Device: N/A On/Off Net: On-Net
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Water Dept.) Account Executive: Heather Maxwell
Purchase Order# Systems Engineer: Gary Krueger
Customer Acct#: 9533741
Primary Contact: Billing Contact:
Name: Barbaragiiemey Name:
Telephone: 518-761-8240❑ Telephone:
Email: barbarat@queensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor. Suite/Floor.
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact:
Name: Chris Waggoner,Storedtech Telephone: 518-793-1111 Ext.1107
Email: cwaggonert7a storedtech.com
SERVICE ADDRESS-A END SERVICE ADDRESS-Z END
Street: Street: 823 Corinth Road
City/State/Zip: City/State/ZIP: Queensbury,NY 12804
Suite/Floor. Suite/Floor:
Handoff Type: Handoff Type: 100BASE-TX(RJ45)
Please see and complete the Additional Locations Extend DMARC?
Tab if this is a multi-point circuits order with
additional service locations. Less than 10%Interstate Traffic: *See Inter 8 Intrastate Cert Tab
PRICING SUMMARY
Monthly Recurring Charge(MRC): $ 450.00 Service Term: 36 Months
Non Recurring Charge(NRC): $ - Existing MRC: $ 320.00
Managed Device(MRC): $ - Managed Device(NRC): $
Other/XConnect: $ - Static IP Block(MRC): $ -
Other/XConnect: $ -
Other/XConnect: $ -
NOTES
36 Month Renewal with Changes.
Please increase bandwidth from 10 Mbps to 30 Mbps on circuit 134PCEE004046
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT vsww.firstlinht net tams-conditions. By
signing this Service Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions. Customer acknowledges that
FirstLight's standard terms and conditions may change from time to time and that Customer's continued use of the services indicates acceptance of the terms and conditions.
In the event that customer and FirstLight or its affiliates*have an existing master form of contract for the type of service ordered,that master form of contract shall supersede
FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order are exclusive of any taxes,surcharges and other
fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not limited to federal,state and local taxes,surcharges
and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include applicable fees,surcharges and taxes. The list of current
rates and charges can be found at wwte.lrstlight.net.
*Affiliates including,but not limited to: Oxford Networks,BayRing Communications,Sovemet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Water Dept.) Firstlight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
PRIVATE LINE & INTERNET SERVICE 41 State St,Floor 10
First SERVICE ORDER FORM Albany,NY 12207
Phone: 800-461-4863
Fax: 518-598 0o935
www.firsttimht.net
SERVICE INFORMATION
Order Type: Renewal Service Type: Ethernet(E-Access EPL) Order Date: 8/28/2019
Protection: Single Path-Single Entrance Bandwidth: 20 Mbps Requested Svc Date: 9/19/2019 or sooner
Class Of Service: N/A Burstable: N/A Opportunity ID: 45688
Service Profile: N/A Static IP Block: Bus Case#: N/A
Managed Device: N/A On/Off Net: On-Net
CUSTOMER INFORMATION
Company Name: Town of Queensbury Account Executive: Heather Maxwell
Purchase Order# Systems Engineer: Gary Krueger
Customer Acct#: 9533740
Primary Contact: Billing Contact:
Name: Barbarariemey Name:
Telephone: 518-761-82400 Telephone:
Email: barbarat@/queensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor. Suite/Floor.
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact:
Name: Chris Waggoner,Storedtech Telephone: 518-793-1111 Ext.1107
Email: cwaagoner@storedtech.com
SERVICE ADDRESS-A END SERVICE ADDRESS-Z END
Street: Street: 81 Glenwood Ave.
City/State/Zip: City/State/ZIP: Queensbury,NY 12804
Suite/Floor. Suite/Floor:
Handoff Type: Handoff Type: 100BASE-TX(RJ45)
Please see and complete the Additional Locations Extend DMARC?
Tab if this is a multi-point circuits order with
additional service locations. Less than 10%Interstate Traffic: 'See Inter&Intrastate Cert.Tab
PRICING SUMMARY
Monthly Recurring Charge(MRC): $ 400.00 Service Term: 36 Months
Non Recurring Charge(NRC): $ - Existing MRC: $ 320.00
Managed Device(MRC): $ - Managed Device(NRC): $
Other/XConnect: S - Static IP Block(MRC): $ -
Other/XConnect: $ -
Other/XConnect: $ -
NOTES
36 Month Renewal with Changes.
Please increase bandwidth from 10 Mbps to 20 Mbps on circuit 134PCEE004045
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT ww w firs-flight net terns-conditions. By
signing this Service Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions. Customer acknowledges that
FirstLight's standard terms and conditions may change from time to time and that Customer's continued use of the services indicates acceptance of the terms and conditions.
In the event that customer and FirstLight or its affiliates*have an existing master form of contract for the type of service ordered,that master form of contract shall supersede
FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order are exclusive of any taxes,surcharges and other
fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not limited to federal,state and local taxes,surcharges
and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include applicable fees,surcharges and taxes. The list of current
rates and charges can be found at www first]ight.net.
'Affiliates including,but not limited to: Oxford Networks,BayRing Communications,Sovemet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
PRIVATE LINE & INTERNET SERVICE 41 State St,Floor 10
First SERVICE ORDER FORM any,NY 12207
Phone: 8'00-5461-p48653
Fawww frst194ht.net
SERVICE INFORMATION
Order Type: Renewal Service Type: Internet(Symmetrical) Order Date: 8/28/2019
Protection: Single Path—Single Entrance Bandwidth: 200 Mbps Requested Svc Date: 9/19/2019 or sooner
Class Of Service: N/A Burstable: N/A Opportunity ID: 45688
Service Profile: N/A Static IP Block: /29 Bus Case#: N/A
Managed Device: N/A On/Off Net: On-Net
CUSTOMER INFORMATION
Company Name: Town of Queensbury Account Executive: Heather Maxwell
Purchase Order# Systems Engineer: Gary Krueger
Customer Acct#: 9533794
Primary Contact: Billing Contact:
Name: Barbara[Tierney Name:
Telephone: 518-761-8240❑ Telephone:
Email: barbarat@queensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor. Suite/Floor.
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact:
Name: Chris Waggoner,Storedtech Telephone: 518-793-1111 Ext.1107
Email: cwamoner@storedtech.com
SERVICE ADDRESS-A END SERVICE ADDRESS-Z END
Street: Street: 742 Bay Road
City/State/Zip: City/State/ZIP: Queensbury,NY 12804
Suite/Floor: Suite/Floor:
Handoff Type: Handoff Type: 100BASE-TX(RJ45)
Please see and complete the Additional Locations Extend DMARC?
Tab if this is a multi-point circuits order with
additional service locations. Less than 10%Interstate Traffic: *See Inter&Intrastate Cert.Tab
PRICING SUMMARY
Monthly Recurring Charge(MRC): $ 1,078.00 Service Term: 36 Months
Non Recurring Charge(NRC): $ - Existing MRC: $ 891.00
Managed Device(MRC): $ - Managed Device(NRC): $
Other/XConnect: $ - Static IP Block(MRC): $ -
Other/XConnect: $ -
Other/XConnect: $ -
NOTES
36 Month Renewal with Changes.
Please increase bandwidth from 100 Mbps to 200 Mbps on circuit 34.KQGS.016958..FL
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT www.firstlIght.nethenns-conditions. By
signing this Service Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions. Customer acknowledges that
FirstLight's standard terms and conditions may change from time to time and that Customer's continued use of the services indicates acceptance of the terms and conditions.
In the event that customer and FirstLight or its affiliates*have an existing master form of contract for the type of service ordered,that master form of contract shall supersede
FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order are exclusive of any taxes,surcharges and other
fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not limited to federal,state and local taxes,surcharges
and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include applicable fees,surcharges and taxes. The list of current
rates and charges can be found at www.firstlight.net.
*Affiliates including,but not limited to: Oxford Networks,BayRing Communications,Sovemet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
Voice Service 41 State St,Floor 10
FirstAlbany,NY 12207
f•" Service Order Form Phone: 800-461-4863
Fax: 518-598-0935
www.fiirstlight.net
SERVICE INFORMATION
Order Type: Renewal Order Date: 8/28/2019 Opportunity ID:45688
On/Off Net: On-Net Requested Svc Date: 8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Sunnyside) PO#: Account Executive: Heather Maxwell
Customer Acct#: 9533740 Systems Engineer: Gary Krueger
Primary Contact: Billing Contact:
Name: Barbara Lerney Name:
Telephone: 518-761-8240 Telephone:
Email: barbarat@gueensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor: Suite/Floor:
City/State/Zlp: Queensbury,NY 12804 City/State/Zip:
Technical Contact: Service Address:
Name: Chris Waggoner,Storedtech Street: 742 Bay Road
Email: cwaggoner(alstoredtech.com City/State/Zip Queensbury,NY 12804
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES 8,TIMING
ITEM USOC QUANTITY MRC NRC TOTAL MRC TOTAL NRC
Copper POTS Line-
Unlimited Local&
Unlimited Domestic Long
Distance Calling 2 $ 49.95 $ - $ 99.90 $ -
$ - $ - $ - $ -
$ - $ - $ - $
$ - $ - $ - $
$ - $ - $ - $
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
Fees/Surcharges Subtotal $ 99.90 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ $ $ - $
-
$ - $ - $ - $ -
$ - $ - $ - $
Usage Rates&Timing Subtotal $ - $ -
Local Calling Rate/Min Long Distance(LD)Rate Plan LD Intrastate LD Interstate Rate Toll Free(TF)Plan TF Intrastate Rate TF-Interstate
Rate Rats
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 99.90 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 99.90
NOTES
36 Month Renewal.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT www firstlight.neUterms-conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E911 acknowledgement. Customer acknowledges
that FirstLight's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates'have an existing master form of contract for the type of service
ordered,that master Form of contract shall supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes,surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at www.firstlinht.net.
'Affiliates including.but not limited to: Oxford Networks,BayRing Communications,Sovemet,ION,Finger Lakes Technologies Group and t86 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Sunnyside) FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
Voice Service 41 State St,Floor 10
• First Albany,NY 12207
Service Order Form Phone: 800-461-4863
Fax: 518-598-0935
www.firstliciht.net
SERVICE INFORMATION
Order Type: Renewal Order Date:8/28/2019 Opportunity ID:45688
On/Off Net: On-Net Requested Svc Date:8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Pine View Cemetery) PO#: Account Executive: Heather Maxwell
Customer Acct#: 9533741 Systems Engineer:Gary Krueger
Primary Contact Billing Contact:
Name: Barbara Tierney Name:
Telephone: 518-761-8240 Telephone:
Email: barbarat ciueensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor: Suite/Floor:
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact: Service Address:
Name: Chris Waggoner,Storedtech Street: 21 Quaker Road
Email: cwaggonera7a storedtech.com City/State/Zip Queensbury,NY 12804
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES&TIMING
ITEM USOC QUANTITY MRC NRC TOTAL MRC TOTAL NRC
Fiber POTS Line-
Metered-$0.012/Local&
$0,021 Long Distance 1 $ 10.95 $ - $ 10.95 $
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
FeesiSurcharges Subtotal $ 10.96 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
Usage Rates&Timing Subtotal $ - $ -
LD Intrastate TF I tterstate
Local Calling Rate/Min Long Distance(LD)Rate Plan Rate LD Interstate Rate Toll Free(TFk Plan TF Intrastate Rate Rate
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 10.95 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 10.95
NOTES
36 Month Renewal.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHTS STANDARD TERMS AND CONDITIONS POSTED AT wvw.ftrstiicht.nettterms-conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E911 acknowledgement. Customer acknowledges
that FirstLight's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates'have an existing master form of contract for the type of service
ordered,that master form of contract shall supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes,surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at vww_frstijght net.
'ARltates including,but not limited to. Oxford Networks,BayRing Communications,Sovernet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Pine View Cemetery) FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
Voice Service 41 State St,Floor 10
First Albany,NY 12207
Service Order Form Phone: 800-461-4863
Fax 518-598-0935
www.firstlight.net
SERVICE INFORMATION
Order Type: Renewal Order Date: 8/28/2019 Opportunity ID:45688
On/Off Net: On-Net Requested Svc Date: 8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury PO#: Account Executive:Heather Maxwell
Customer Acct#: 9533838 Systems Engineer:Gary Krueger
Primary Contact: Billing Contact:
Name: Barbara Tierney Name:
Telephone: 518-761-8240 Telephone:
Email: barbarat ueensburv.net Email:
Address: 742 Bay Road Address:
Suite/Floor: Suite/Floor:
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact: Service Address:
Name: Chris Waggoner,Storedtech Street: 51 Quaker Road
Email: caggoner storedtech.com City/State/Zip Queensbury,NY 12804
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES&TIMING
ITEM USOC QUANTITY MRC - NRC TOTAL MRC TOTAL NRC
Copper POTS Line-
Metered-$0.013/Local&
$0.021 Long Distance 1 $ 25.39 $ - $ 25.39 $ -
$ - $ - $ - $ -
$ - $ - $ - $
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $
Fees/Surcharges Subtotal $ 25.39 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $
$ - $ - $ - $ -
$ - $ - $ - $
Usage Rates&Timing Subtotal $ - $ -
LD
Local Calling Rate/Min Long Distance(LD)Rate Plan Ra eMata LI)Interstate Rate Toll Free(TF)Plan IF Intrastate Rate TF,IMs[state
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 24.39 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 24.39
NOTES
36 Month Renewal.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT ww,firstlirht.netfterms-conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E911 acknowledgement. Customer acknowledges
that FirstUght's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates'have an existing master form of contract for the type of service
ordered,that master form of contract shall supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes,surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at vvww.firstlight.net.
'Affiliates including,but not limited to. Oxford Networks,BayRing Communications,Sovernet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
Voice Service 41 State St,Floor 10
• First Albany,NY 12207
Service Order Form Phone: 800-461-4863
Fax: 518-598-0935
www.firstlight.net
SERVICE INFORMATION
Order Type: Renewal Order Date:8/28/2019 Opportunity ID:45688
On/Off Net: On-Net Requested Svc Date:8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury PO#: Account Executive: Heather Maxwell
Customer Acct#: 9533786 Systems Engineer:Gary Krueger
Primary Contact: Billing Contact:
Name: Barbara Tiemey Name:
Telephone: 518-761-8240 Telephone:
Email: barbaratc queensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor: Suite/Floor:
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact: Service Address:
Name: Chris Waggoner,Storedtech Street: 742 Bay Road
Email: cwaggoner@,storedtech.com City/State/Zip Queensbury,NY12804
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES Sr TIMING
ITEM USOC QUANTITY MRC NRC TOTAL MRC TOTAL NRC
Bundled PRI Includes
20,000 Local Minutes and
5,000 Domestic Long
Distance Minutes 1 $ 395.00 $ - $ 395.00 $ -
Fiber POTS Line-
Metered-$0.013/Local&
$0.029 Long Distance 24 $ 10.95 $ - $ 262.80 $ -
Block of 100 DID's 2 $ 26.00 $ - $ 52.00 $ -
Block of 60 DID's 1 $ 35.00 $ - $ 35.00 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
Fees/Surcharges Subtotal $ 744.80 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $
$ - $ - $ - $ -
Usage Rates&Timing Subtotal $ - $ -
LD intrastate TF Intestate
Local Calling Rate/Min Long Distance(LD)Rate Plan Rate LD Interstate Rate Tea Free tTF)Plan TF intrastate Rate
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 744.80 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 744.80
NOTES
36 Month Renewal.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHTS STANDARD TERMS AND CONDITIONS POSTED AT www.firsllioht.net/terms-conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E911 acknowledgement. Customer acknowledges
that FirstLight's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates'have an existing master form of contract for the type of service
ordered,that master form of contract shall supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes,surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at pwva.=irstlight.not.
'Affiliates including,but not limited to.Oxford Networks,BayRing Communications,Sovemet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
Voice Service 41 State St,Floor 10
First Albany,NY 12207
Service Order Form Phone: 800-461-4863
Fax: 518-598-0935
www.firstlight.net
SERVICE INFORMATION
Order Type: Renewal Order Date: 8/28/2019 Opportunity ID:45688
On/Off Net: On-Net Requested Svc Date: 8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Water Dept.) PO#: Account Executive: Heather Maxwell
Customer Acct#: 9533741 Systems Engineer: Gary Krueger
Primary Contact: Billing Contact:
Name: Barbara Tierney Name:
Telephone: 518-761-8240 Telephone:
Email: barbaratt88gueensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor: Suite/Floor:
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact: Service Address:
Name: Chris Waggoner,Storedtech Street: 823 Corinth Road
Email: cwagoonerRDstoredtech.com City/State/Zip Queensbury,NY 12804
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES&TIMING
ITEM USOC QUANTITY MRC NRC TOTAL MRC TOTAL NRC
Copper POTS Line-
Metered-$0.012/Local&
$0.021 Long Distance 2 $ 10.95 $ - $ 21.90 $ -
Fiber POTS Line-
Metered-$0.012/Local&
$0.021 Long Distance 8 $ 10.95 $ - $ 87.60 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
FeesiSurcharges Subtotal $ 109.50 $ -
_ $ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
Usage Rates&Timing Subtotal $ - $ -
LD Intrastate TF,Interstate
Local Calling Rate/Min Long Distance(LD)Rate Plan Rate LD Interstate Rate Toll Free(TF)Plan TF Intrastate Rate Rate
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 109.50 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 109.50
NOTES
36 Month Renewal.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT www.firstlight.net/terrns-conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E911 acknowledgement. Customer acknowledges
that FirstLight's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates'have an existing master form of contract for the type of service
ordered,that master form of contract shalt supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes,surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at Nvnv,firstIight_aei.
*Affiliates including,but not limited to. Oxford Networks,BayRing Communications,Sovernet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Water Dept.) FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
•
Voice Service 41 State St,Floor 10
• First Albany,NY 12207
Service Order Form Phone: 800-461-4863
Fax: 518-598-0935
www.firstlight.net
SERVICE INFORMATION
Order Type: Renewal Order Date: 8/28/2019 Opportunity ID: 45688
On/Off Net On-Net Requested Svc Date: 8/28/2019 Bus Case#: N/A
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Sunnyside) PO#: Account Executive: Heather Maxwell
Customer Acct#: 9533699 Systems Engineer: Gary Krueger
Primary Contact: Billing Contact:
Name: Barbara Tierney Name:
Telephone: 518-761-8240 Telephone:
Email: barbarat..queensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor: Suite/Floor:
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact: Service Address:
Name: Chris Waggoner,Storedtech Street 1396 Ridge Road
Email: cwaggoner(storedtech.com City/State/Zip Queensbury,NY 12804
Telephone: 518-793-1111 Ext.1107 DMARC:
VOICE SERVICES+PRICING+USAGE RATES&TIMING
ITEM USOC QUANTITY MRC NRC TOTAL MRC TOTAL NRC
Copper POTS Line 1 $ 25.39 $ - $ 25.39 $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $
$ $ - $ - $ -
$ - $ - $ - $ -
Fees/Surcharges Subtotal $ 25.39 $ -
$ - $ - $ - $
$ - $ - $ - $ -
$ - $ - $ - $
$ - $ - $ - $
$ - $ - $ - $
Usage Rates 8 Timing Subtotal $ - $ -
LD Intrastate TF Interstate
Local Calling Rate/Min Long Distance(LD)Rate Plan Rate LD Interstate Rate Toll Free(TF)Plan TF Intrastate Rate
PRICING SUMMARY
Total Monthly Recurring Charge(MRC): $ 25.39 Service Term: 36 Months
Total Non Recurring Charge(NRC): $ - Existing MRC: $ 25.39
NOTES
36 Month Renewal. Please renew at the same metered rate.
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT www.firstlight.net/terms-conditions. By signing this Service
Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions,and E91 1 acknowledgement. Customer acknowledges
that FirstLight's standard terms and conditions,and E911 services may change from time to time and that Customer's continues use of the service indicates acceptance of the
terms and conditions,and E911 acknowledgement. In the event that customer and FirstLight or its affiliates*have an existing master form of contract for the type of service
ordered,that master form of contract shall supersede FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order
are exclusive of any taxes,surcharges and other fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not
limited to federal,state and local taxes,surcharges and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include
applicable fees,surcharges and taxes. The list of current rates and charges can be found at www.firstlightnet.
`Affiliates including,but not limited to: Oxford Networks,BayRing Communications,Sovemet.ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Sunnyside) FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
PRIVATE LINE & INTERNET SERVICE 41 State St,Floor 10
First SERVICE ORDER FORM Albany,NY 12207
Phone: 800-4461-0p4863
Fawww f sti94ht.net
SERVICE INFORMATION
Order Type: Renewal Service Type: Ethernet(E-Access EPL) Order Date: 8/28/2019
Protection: Single Path—Single Entrance Bandwidth: 20 Mbps Requested Svc Date: 9/19/2019 or sooner
Class Of Service: N/A Burstable: N/A Opportunity ID: 45688
Service Profile: N/A Static IP Block: Bus Case#: N/A
Managed Device: N/A On/Off Net: On-Net
CUSTOMER INFORMATION
Company Name: Town of Queensbury(Pine View Cemetery) Account Executive: Heather Maxwell
Purchase Order# Systems Engineer: Gary Krueger
Customer Acct#: 9533742
Primary Contact: Billing Contact:
Name: Barbara Tierney Name:
Telephone: 518-761-8240 Telephone:
Email: barbarattqueensbury.net Email:
Address: 742 Bay Road Address:
Suite/Floor. Suite/Floor.
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact:
Name: Chris Waggoner,Storedtech Telephone: 518-793-1111 Ext.1107
Email: cwaqqoner•,storedtech.com
SERVICE ADDRESS-A END SERVICE ADDRESS-Z END
Street: Street: 21 Quaker Road
City/State/Zip: City/State/ZIP: Queensbury,NY 12804
Suite/Floor.. Suite/Floor:
Handoff Type: Handoff Type: 100BASE-TX(RJ45)
Please see and complete the Additional Locations Extend DMARC?
Tab if this is a multi-point circuits order with
additional service locations. Less than 10%Interstate Traffic: *See Inter&Intrastate Cert.Tab
PRICING SUMMARY
Monthly Recurring Charge(MRC): $ 400.00 Service Term: 36 Months
Non Recurring Charge(NRC): $ - Existing MRC: $ 320.00
Managed Device(MRC): $ - Managed Device(NRC): $ -
Other/XConnect: $ - Static IP Block(MRC): $ -
Other/XConnect: $ -
Other/XConnect: $ -
NOTES
36 Month Renewal with Changes.
Please increase bandwidth from 10 Mbps to 20 Mbps on circuit 134PCEE004047
CUSTOMER.ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FIRSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT www t'irstlight netttenns-conditions. By
signing this Service Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions. Customer acknowledges that
FirstLight's standard terms and conditions may change from time to time and that Customer's continued use of the services indicates acceptance of the terms and conditions.
In the event that customer and FirstLight or its affiliates*have an existing master form of contract for the type of service ordered,that master form of contract shall supersede
FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order are exclusive of any taxes,surcharges and other
fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not limited to federal,state and local taxes,surcharges
and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include applicable fees,surcharges and taxes. The list of current
rates and charges can be found at wwta.lirstlight.not.
*Affiliates including,but not limited to: Oxford Networks,BayRing Communications,Sovemet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury(Pine View Cemetery) FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
PRIVATE LINE & INTERNET SERVICE 41 State St,Floor10
First SERVICE ORDER FORM Phone:b 07 800 9461-048
Fa .t rst ciht net
SERVICE INFORMATION
Order Type: Renewal Service Type: Ethernet(E-Access EPL) Order Date: 8/28/2019
Protection: Single Path—Single Entrance Bandwidth: 20 Mbps Requested Svc Date: 9/19/2019 or sooner
Class Of Service: N/A Burstable: N/A Opportunity ID: 45688
Service Profile: N/A Static IP Block: Bus Case#: N/A
Managed Device: N/A On/Off Net: On-Net
CUSTOMER INFORMATION
Company Name: Town of Queensbury Crematory Account Executive: Heather Maxwell
Purchase Order# Systems Engineer. Gary Krueger
Customer Acct#: 36461
Primary Contact: Billing Contact:
Name: Barbarariemey Name:
Telephone: 518-761-82400 Telephone:
Email: barbarat@queensburv.net Email:
Address: 742 Bay Road Address:
Suite/Floor. Suite/Floor
City/State/Zip: Queensbury,NY 12804 City/State/Zip:
Technical Contact:
Name: Chris Waggoner,Storedtech Telephone: 518-793-1111 Ext.1107
Email: cwaggonera,storedtech.com
SERVICE ADDRESS-A END SERVICE ADDRESS-Z END
Street: Street: 53 Quaker Road
City/State/Zip: City/State/ZIP: Queensbury,NY 12804
Suite/Floor. Suite/Floor:
Handoff Type: Handoff Type: 100BASE-TX(RJ45)
Please see and complete the Additional Locations Extend DMARC?
Tab if this is a multi-point circuits order with
additional service locations. Less than 10%Interstate Traffic: *See Inter Intrastate Cert Tab
PRICING SUMMARY
Monthly Recurring Charge(MRC): $ 400.00 Service Term: 36 Months
Non Recurring Charge(NRC): $ - Existing MRC: $ 320.00
Managed Device(MRC): $ - Managed Device(NRC): $
Other/XConnect: $ - Static IP Block(MRC): $ -
Other/XConnect: $ -
Other/XConnect: $ -
NOTES
36 Month Renewal with Changes.
Please increase bandwidth from 10 Mbps to 20 Mbps on circuit 34.KRGS.010353..FL
CUSTOMER ACCEPTANCE
THIS SERVICE ORDER IS GOVERNED BY FERSTLIGHT'S STANDARD TERMS AND CONDITIONS POSTED AT www firstlight.net/terns-conditions. By
signing this Service Order,Customer certifies that Customer has read and agrees to abide by FirstLight's standard terms and conditions. Customer acknowledges that
FirstLight's standard terms and conditions may change from time to time and that Customer's continued use of the services indicates acceptance of the terms and conditions.
In the event that customer and FirstLight or its affiliates*have an existing master form of contract for the type of service ordered,that master form of contract shall supersede
FirstLight's standard terms and conditions. Unless otherwise specifically identified,the prices included in this service order are exclusive of any taxes,surcharges and other
fees which,whether specified or not,may be revised at any time. Taxes,surcharges and other fees may include but are not limited to federal,state and-local taxes,surcharges
and fees. Universal Service Fund charges and network surcharges. Rates detailed in this service order do not include applicable fees,surcharges and taxes. The list of current
rates and charges can be found at ww's fit stlitht.net.
*Affiliates including,but not limited to: Oxford Networks,BayRing Communications,Sovemet,ION,Finger Lakes Technologies Group and 186 Communications.
CUSTOMER AGREEMENT:By signing below,Customer accepts this Service Order.
Town of Queensbury Crematory FirstLight Fiber Inc.
Signature: Signature:
Title: Title:
Date: Date:
Version:2019 04 15
RESOLUTION AUTHORIZING RENEWAL OF COMPREHENSIVE
TELECOMMUNICATIONS SERVICES CONTRACT
WITH FIRST LIGHT FIBER
RESOLUTION NO.: 174,2016
INTRODUCED BY: Mr. William VanNess
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Doug Irish
WHEREAS, by Resolution No.: 377, 2013, the Queensbury Town Board authorized
a Comprehensive Telecommunication Services Contract with Tech Valley
Communications,now known as First Light Fiber,and
WHEREAS, the Town Board wishes to renew such Contract and New York State
Bidding is not required as the purchase price for such Contract is in accordance with New
York State Contract No.: PS64726 pricing, and
WHEREAS, moneys for such proposed purchase are included in the Town Budget,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes the renewal of a
Comprehensive Telecommunication Services Contract with First Light Fiber in accordance
with New York State Contract No.: PS64726 pricing as set forth in First Light Fiber's May
2, 2016 New York State Client Order Form presented at this meeting for the Town
Crematory location, and as will be set forth in form to be acceptable to the Town Supervisor,
Town Budget Officer and/or Town Counsel for the other Town locations, to be paid for
from the appropriate account(s) as may be determined by the Town Budget Officer, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town
Supervisor to sign the Order Form and/or any necessary Agreement and/or other needed
documentation, and the Town Supervisor and/or Town Budget Officer to take such other
and further action as may be necessary to effectuate the terms of this Resolution.
Duly adopted this 2nd day of May, 2016, by the following vote:
AYES : Mr. Metivier, Mr. Clements, Mr. Irish, Mr. VanNess,Mr. Strough
NOES : None
ABSENT: None