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(~ tOPY <br />c c~ g~'~~bnt~tt,Nt <br />t.?ptical Intcrnot <br />Dedicated Internet Access <br />Customer Order Form <br />North America <br />Cogent Communications <br />1015 31st Street <br />Washington, DC 20007 <br />www.cogentcro.com <br />Customer and Order Information <br />A-2003-018-02 <br />Inc. <br />~CUStomer Name ~ City of Santa Ana <br />Customer Description Access /Other <br />Order Date 17-APr-2008 <br />Order Type RenewallDowngrade <br />Resell Customer Name No N/A <br />Requested Service Date 1-Jurr2008 <br />Agent Deal (Name) No NIA <br />~Lecacy Order Number(s) 1-66400 <br />Service Information <br />Product Type Off-Net (NetCentric) <br />Parameters <br />Quoted Currency USD US Dollars <br />- V~ Burst Fee Installation Base <br />Order Cogent Service Bandwidth CDR Initial Term Billing Model (per Mbps) Fee Monthly Fee <br />Number Node Id Interface <br />Mbps <br />Months <br />USD <br />USD <br />USD <br /> 15365-0 DSO 45 12 Flat Rate 4,623 <br />Fees including Options <br />Burst MonthN Feea may he charged In addXion as deflnetl In the attached Product Rider) <br />USD I USD <br />4,623 <br />^Il CUSbmer hea eladetl b be blllatl In a amenry olherfian the cumnq used for Me Quoted Pdu, the Ouotad Pdw will be <br />mnveded bblhe ailAng CUmnryaeleded ebave on Ne dale this Omer is wlkarod MCOGENr. In peMiming Neamnry Billing Currency" USD <br />comanion on such date, COGENT will uu the anenry comeMOn Me ea ofNe dose olbuaineaa fa Ne prnioua dey ee eat <br />lonh el www.oeede.com. <br />Initials Customer: ~~ <br />DIA Order Form V2-2 Cogent Communlcatbrre ConfldaMial Page i!2 <br />Installation Monthly Fee <br />Total Fees Fee <br />