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Renewal Order Form
Customer Name:
BusOrg ID:
Transaction ID:
Requestor:
FRANKLIN COUNTY - PA
3-A84735
346732-12-01
Barrett, Truly (Truly)
Billing Account Number:
Currency: USD
91276963
A Location Address
(SCID)
Z Location Address
(SCID)
Line Item
Description
Product PIID SCID New Service Term
(Months)
Current
Burstable
New
Burstable
Current MRC New MRC
679 FRANKLIN
FARM LN RM
COMPUTER,
CHAMBERSBUR
G, PA, UNITED
STATES, 17202
Fiber+ Data
Only**Q ZERO
WAN ETH100-24255285 PK21085840 12 600.68 530.98
600.68 530.98
Page 2 of 4 346732-12-01
Summary of Monthly Recurring Charges
Billing Account Number:
Currency: USD
91276963
Total New MRC:
Total Savings:
Total Savings (%):
530.98
69.70
11.60 %
Page 3 of 4 346732-12-01
Terms and Conditions
1. “Lumen” is defined for purposes of this renewal Order as CenturyLink Communications, LLC d/b/a Lumen Technologies Group or its affiliated entities providing
Services under this renewal Order. This renewal Order may not be disclosed to third parties and is non-binding until accepted by Lumen, as set forth in Section 2.
Customer places this renewal Order by signing (including electronically or digitally) or otherwise acknowledging (in a manner acceptable to Lumen) this renewal Order
and returning it to Lumen. Pricing is valid for 90 calendar days from the date indicated unless otherwise specified. The Services in this renewal Order are renewed
subject to the service agreement(s) and applicable Service Exhibit(s)/Service Schedule(s) between Lumen and Customer (or its affiliate if expressly provided for under
such affiliate service agreement) governing the Service(s) during their current Service Term ("Existing Agreement"), to the extent not in conflict with these terms. At the
expiration of the Service Term, Service will continue month-to-month at the existing rates, subject to adjustment by Lumen on 30 days’ written notice. If Customer
cancels or terminates Service for any reason other than Lumen’s uncured default or if Lumen terminates due to Customer’s uncured default, then Customer will pay
Lumen early termination liability charges equal to the sum of: (1) all unpaid amounts for Service actually provided; (2) 100% of the remaining monthly recurring charges
for months 1-12 of the Service Term; (3) 50% of the remaining monthly recurring charges for months 13 through the end of the Service Term; and (4) if not recovered
by the foregoing, any termination liability payable to third parties resulting from the termination and any out-of-pocket costs of construction to the extent such
construction was undertaken to provide Service under this Agreement.
2. Customer-signed renewal Order must be received and processed by Lumen at least 15 calendar days prior to the start of the next full invoice cycle for the rates and
New Service Term to be effective on that following invoice. Otherwise, rates and New Service Term will be effective as of the second full monthly invoice for such
Services following receipt by Lumen. Acceptance of this renewal Order will be evidenced by Lumen's implementation of rates or New Service Term set forth in this
renewal Order. Until Lumen accepts this renewal Order, Customer's pricing for existing Services will continue to be governed by the Existing Agreement, and Customer
will pay any charges that are accrued but unpaid under the Existing Agreement.
3. Your existing service configurations (e.g., bandwidth, port type, seat type, and maintenance option) will remain the same, and Lumen's internal records will control for
purposes of determining your configurations. The Lumen entity providing Services is identified on the invoice. If your Existing Agreement has a minimum service period,
then the minimum service periods for existing Services will not carry forward.
4. Neither party will be liable for any damages for lost profits, lost revenues, loss of goodwill, loss of anticipated savings, loss of data or cost of purchasing replacement
service, or any indirect, incidental, special, consequential, exemplary, or punitive damages arising out of the performance or failure to perform under this renewal Order.
Customer's sole remedies for any nonperformance, outages, failures to deliver or defects in Service are contained in the service levels applicable to the affected
Service.
5. Charges for certain Services are subject to (a) a monthly property tax surcharge and (b) a monthly cost recovery fee per month to reimburse Lumen for various
governmental taxes and surcharges. Such charges are subject to change by Lumen and will be applied regardless of whether Customer has delivered a valid tax
exemption certificate. For additional details on taxes and surcharges that are assessed, visit www.lumen.com/taxes.
6. Unless otherwise set forth in a Service Attachment, Customer will pay the ancillary charges for additional activities, features or options as set forth in the Ancillary
Fee Schedule, available at www.lumen.com/ancillary-fees.
7. If your network service utilizes TDM access, then the following apply: (a) During the Service Term and on 60 days’ prior written notice, Lumen may re-provision
Services (“Service Re-provision”). If Customer objects to the Service Re-provision, Customer may terminate the affected Service by notifying Lumen in writing within 30
days of the date of the Service Re-provision notification; and (b) During the Service Term, Lumen may increase rates for off-net TDM Services. Lumen will provide
Customer 60 days’ prior written notice before implementing the increase ("Rerate Notice"). If Customer objects to the increase, Customer must notify Lumen in writing
within 30 days of the date of the Rerate Notice whether Customer will (i) receive the affected Service on a month-to-month basis or (ii) terminate the affected Service,
subject to early termination liability charges. Under subsection (ii), Customer’s requested disconnect date must be within 90 days of the Rerate Notice. Unless
Customer so notifies Lumen, the affected Service will continue to be provided at the rates set forth in the Rerate Notice.
Page 4 of 4 346732-12-01
8. Infrastructure Investment and Jobs Act (IIJA) Grant Programs. If Customer participates in an IIJA program, including but not limited to, the Middle Mile Grant, Tribal
Connectivity Broadband, and the Broadband Equity Access and Deployment (BEAD) Grant Programs, then Customer cannot pay for Services with funds obtained
through the IIJA or other similar grants that would obligate Lumen to provide certain information or perform certain regulatory compliance functions, unless each of
those functions and obligations is explicitly identified and agreed to by the parties in the Agreement or in an amendment to the Agreement.
Customer Name:
Customer Signature: Date:
Customer Name:
Customer Signature: Date:
Customer Name:
Customer Signature: Date:
Renewal Pricing Expires On: 08-Mar-26