· web viewe-rate year 2017 (year 20) rfp. i. introduction. the st. joseph school district (herein...

E-RATE YEAR 2017 (Year 20) RFP

I. INTRODUCTION

The St. Joseph School District (herein after referred to as “SJSD” or the “District”) is seeking proposals as part of the 2017 E-rate Program (Y20) from firms qualified and experienced in providing and implementing campus fiber cabling upgrades to accomplish the following: installation of 6 strand OM 3 (50/125) plenum grade multimode fiber cabling within the existing network infrastructure at 12 school campuses to support a minimum speed of 10 Gigabytes. The fiber cabling at each of 12 campuses will be installed as described below under Basic Scope of Cabling RFP. All services and products referenced are listed to establish minimum specifications for this RFP. SJSD will review and evaluate equivalent products submitted in response to this RFP.

See Exhibit 1 for a list of schools and number of closets located in each of the 12 buildings.

The district will also be seeking proposals for additional network switches to augment our existing network infrastructure, Exhibit 2.

II. SPECIFICATIONS

The overall outcome of this purchase is to expand and upgrade the DISTRICT’s existing network infrastructure. The DISTRICT uses Extreme Networks switches, Aruba Networks wireless and any proposed solution must be fully compatible with existing network components. The counts and types of network components appropriate for each location have been determined by the DISTRICT and are specified in the SCOPE’S OF WORK below.

RFP ISSUED AND POSTED: 1/31/2017PUBLICLY ADVERTISED: 1/31/2017DEADLINE FOR SUBMISSION OF QUESTIONS: 2/10/2017PROPOSALS DUE: 3/15/2017PROJECT START DATE: 6/1/2017 if approved funding by USAC

III. GENERAL TERMS AND CONDITIONS

1. TYPE AND TERM OF CONTRACT

This is a fixed price requirements contract under which the District shall order its required supplies and services described in the proposal document from the successful vendor for the duration of the contract. Quantities shown are the District's best estimate of its requirements for the contract term, but should not be construed as guaranteeing a minimum purchase quantity or establishing a ceiling. The term of this contract shall be for a minimum of 20 months, with the term commencing upon award of the contract on or about 5/1/2017 and expiring on or about 9/30/2018 (the earliest day that work would start would be 5/22/2017). The District reserves the right to extend the contract for two (2) voluntary extensions of one (1) year each and mutual agreement of the vendor. The District is not requesting bids for maintenance or support contracts for any project listed in this RFP. Do not include maintenance or support contracts with your bid.

2. PAYMENT TERMS

The payment terms shall be Net 30 days from date of receipt of a properly prepared and submitted invoice for completed work or goods received.

3. CONTRACTUAL RELATIONSHIP

Nothing herein shall be construed as creating the relationship of employer or employee between the District and the Contractor or between the District and the Contractor's employees. The District shall not be subject to any obligations or liabilities of the Contractor or his employees, incurred in the performance of the contract unless otherwise herein authorized. Neither the Contractor nor his employees shall be entitled to any of the benefits established for District employees, nor be covered by the District's Workers' Compensation Program.

4. INDEMNIFICATION

Contractor shall indemnify, defend and hold harmless the District, its officers, agents and employees, from and against any and all loss, cost, damage, expense and claims, including attorney's fees and liability of any kind for any acts or omission of Contractor, its officers, agents or employees, in performance of contract, so long as the sole negligence of the District is not the cause of the loss, claim, damage expense or cost.

5. GRATUITIES

The District may, by written notice to the Contractor, cancel this contract without liability to the District if it is determined by the District that gratuities, in the form of entertainment, gifts, or otherwise, were offered or given by the Contractor, or any agent or representative of the Contractor, to any officer or employee of the SJSD with a view toward securing a contract or securing favorable treatment with respect to the awarding or amending, or the making of any determinations with respect to the performing of such a contract. In the event this contract is cancelled by the District pursuant to this provision, the District shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by the Contractor in providing such gratuities.

6. FORCE MAJEURE

a) If, by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations under this Contract then such party shall give notice and full particulars of such Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended for only thirty (30) days during the continuance of the inability then claimed,

except as hereinafter provided, but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch.

b) The term Force Majeure as employed herein, shall mean acts of God, strikes, lockouts, or other industrial disturbances, act of public enemy, orders of any kind of government of the United States or the State of Missouri or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquake, fires, hurricanes, storms, floods, washouts, droughts, arrests, restraint of government and people, civil disturbances, explosions, breakage or accidents to machinery, pipelines, or canals. It is understood and agreed that the settlement of strikes and lockouts shall be entirely within the discretion of the party having the difficulty, and that the above requirement that any Force Majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lockouts by acceding to the demands of the opposing party or parties when such settlement is unfavorable in the judgment of the party having the difficulty. If a party is unable to comply with the provisions of this contract by reason of Force Majeure for a period beyond 30 days after the event or cause relied upon, then upon written notice after the thirty (30) days, the District reserves the right to cancel this contract without any further liability.

7. ASSIGNMENT-DELEGATION

No right or interest in this contract shall be assigned or delegation of any obligation made by the Contractor without the written permission of the District. Any attempted assignment or delegation by the Contractor shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph.

8. WAIVER

No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party.

9. MODIFICATIONS

This contract may only be modified by a written agreement signed by both of the parties or their duly authorized agents.

IV. BID PACKAGE REQUIREMENTS

PROPOSAL SUBMISSION: All responses to this RFP must be submitted via the online bidding system at www.crwconsulting.com/rfp. Bids not submitted through the web site will be disqualified.

Proposals must be submitted NO LATER than 3/15/2017 at Midnight Pacific time via the online bidding system at www.crwconsulting.com/rfp.

It is the sole responsibility of each respondent to ensure all submittals and attachments are received by the DISTRICT before the deadline. The DISTRICT assumes no responsibility for transmission failures. Responses received after the deadline will be deemed as not meeting the RFP requirements.

All requests for information must be submitted via the online system at www.crwconsulting.com/rfp before the question deadline of 2/10/2017 at midnight Pacific time. Phone calls or emails for general information will NOT be accepted. No requests for information will be honored after the question deadline of 2/10/2017.

All submissions once received become the property of the DISTRICT. All information submitted in the proposals will be kept confidential and accessed only by those employees of the DISTRICT reviewing the proposals.

http://www.crwconsulting.com/rfp

http://www.crwconsulting.com/rfp

To receive the highest consideration by the DISTRICT, each bidder will complete and submit or will be disqualified:

1. A signed copy of the E-RATE SUPPLEMENTAL TERMS AND CONDITIONS

2. A signed copy of the VENDOR SPIN NUMBER

The DISTRICT requires certification by the awarded vendor, prior to project commencement, concerning criminal records check in accordance with Missouri law. Vendors are required to comply with the Prevailing Wage Rate document attached to this RFP. Vendors that do not comply with the Prevailing Wage Rate order will be disqualified.

PROPOSAL EVALUATION

It is anticipated that a contract will be made with the provider whose proposal is determined to be in the overall best interest of the DISTRICT.

Along with price, special consideration will be given to proposal of components/services that we believe offer the highest quality and usability. In addition, special consideration will be given to vendors that are stable and have established themselves in the market. Price is the primary consideration but not the only consideration per FCC rules for evaluating RFP’s for E-Rate.

Cost will be the most heavily weighted factor in selecting the awarded vendor. The District will score each weighted factor totaling 100% scale, 25 being highest. The Weighted scores will be added and the highest total score will be selected. If the district decides to select portions of the proposal, the same scoring rubric will be applied to all portions of all proposals. The District will evaluate proposals from Vendors on the basis of:

1. 25% E-Rate Eligible Price - The Vendor's cost proposal for Eligible items.

2. 15% Non E-Rate Eligible Costs.

3. 20% Quality of Bid Response - Proposals shall be prepared in a straightforward manner, shall describe the Vendor's offering(s) and equipment capabilities in a format that is reasonably consistent, comprehensible, and appropriate to the purpose, and address each requirement as specified in this RFP.

4. 20% Experience and Qualifications - The Vendor's relevant experience, qualifications and success in providing network cabling and equipment services.

5. 20% Service History.

Basic Scope of the Fiber Cabling RFP

These are the primary tasks for each campus that will be required in this project.

1. Vendors for the cabling project are required to attend a mandatory pre-installation meeting to determine the specific cabling runs. Vendors bidding the cabling project must attend one of two mandatory meetings to be held at 3401 Renick, St Joseph, MO 64507 on either 2/7/2017 at 9 am or 2/10/2017 at 9 am. Vendors that do not attend either meeting will be disqualified from the cabling project.

2. Document the plans and provide a detailed scope of work for each site.

3. All cabling used in this project will be indoor/outdoor OM 3 (50/125) plenum grade multimode fiber made in the USA with a minimum of a manufactures warranty of 15 years and 1-year installation warranty from installer.

4. Install 6 strand indoor/outdoor OM 3 (50/125) plenum grade multimode cable capable of 10 Gigabytes speed in accordance with the Product and Services Specifications and/or manufacturer’s recommendations and best industry practices.

5. Fiber boxes, patch panels and jacks will be provided by installer and must be made in the USA.

6. Test (100%) all cables and termination hardware for defects in installation and to verify cable performance under installed conditions. Testing procedures should be included in proposal documentation

7. Any and all USF E-rate “ineligible” products and/or services must be listed separately in the proposal

8. Any penetrations (inside or outside) to the building must be fire caulked and sealed.

9. Abide by and responsible for all electrical and fire code regulations

11. All drops need to be labeled on both ends.

12. All cables need to be terminated in the closet fiber box.

13. Fiber pulls shall not exceed manufacture specifications to provide speeds of a minimum of 10 Gigabytes from closet to closet with a minimum of 10-foot patch cable. Vendor shall notify the SJSD Technology Director in advance if, in their opinion, this limit will be exceeded, prior to the installation.

14. See Exhibit 1 for complete number of drops per building.

Basic Scope of Network Switches

1. The proposed network switches must be compatible with existing Extreme Networks core switching and be managed by Extreme Networks NetSight. The district will accept bids for functionally equivalent equipment.

2. See Exhibit 2 for complete list of parts numbers and quantity.

3. SJSD will not require any configuration or installation of switches within the scope of this project.

E-RATE SUPPLEMENTAL TERMS AND CONDITIONS

Signed copy to be returned with bid response. Exhibit 4

The Telecommunications Act of 1996 established a fund by which Schools and Libraries across the Country could access discounts on eligible telecommunications products and services. The program is commonly known as the E-rate Program. The eligibility for discounts on internet access, telecommunications products and services, internal connection products, services and maintenance is determined by the Federal Communications Commission (FCC). Funding is made available upon application approval by the Schools and Libraries Division (SLD) of the Universal Service Administrative Company (USAC), which was established by the Act. The amount of discount is based on the numbers of students receiving free and reduced price meals.

1) E-RATE CONTINGENCY

The project herein may be contingent upon the approval of funding from the Universal Service Fund’s Schools and Libraries Program, otherwise known as E rate. Even after award of contract(s) and/or E-rate funding approval is ‐obtained, the District may or may not proceed with the project, in whole or in part. Execution of the project, in whole or in part, is solely at the discretion of the District.

2) SERVICE PROVIDER REQUIREMENTS

The District expects Service Providers to make themselves thoroughly familiar with any rules or regulations regarding the E-rate program.

a. Service Providers are required to be in full compliance with all current requirements and future requirements issued by the SJSD throughout the contractual period of any contract entered into as a result of this RFP.

b. Service Providers are responsible for providing a valid SPIN (Service Provider Identification Number). More information about obtaining a SPIN may be found at this website: http://www.usac.org/sl/service-providers/step01/default.aspx

c. Service Providers are responsible for providing a valid Federal Communications Commission (FCC) Registration Number (FRN) at the time the bid is submitted. More information about obtaining an FRN may be found at this website: https://fjallfoss.fcc.gov/coresWeb/publicHome.do

d. Service Providers are responsible for providing evidence of FCC Green Light Status at the time the bid is submitted. Any potential bidder found to be in Red Light Status will be disqualified from participation in the bidding process and will be considered non-responsive. More information about FCC Red and Green Light Status may be found at this website: http://www.fcc.gov/debt_collection/welcome.html

e. Products and services must be delivered before billing can commence. At no time may the Service Provider invoice before July 1, 2017.

f. Prices must be held firm for the duration of the associated E-rate Funding Year(s) or until all work associated with the project is complete (including any contract and USAC approved extensions).

g. Goods and services provided shall be clearly designated as “E-rate Eligible”. Non-eligible goods and services shall be clearly called out as 100% non-eligible or shall be “cost allocated” to show the percentage of eligible costs per SJSD guidelines.

h. Within one (1) week of award, the awarded Service Provider must provide the District a bill of materials using a completed USAC “Item 21 Template”. Subsequent schedules of values and invoices for each site must match Item 21 Attachment or subsequent service substitutions.

i. In the event of questions during an E-rate pre-commitment review, post-commitment review and/or audit inquiry, the awarded Service Provider is expected to reply within 3 days to questions associated with its proposal.

j. The awarded Service Provider is required to send copies of all forms and invoices to the District prior to invoicing USAC for pre-approval. Failure to comply with this requirement may result in the District placing the vendor on an “Invoice Check” with USAC: http://www.usac.org/sl/applicants/step06/invoice-check.aspx

k. Services providers must comply with the FCC rules for Lowest Corresponding Price ("LCP"). Further details on LCP may be obtained at USAC's website: http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx

3) SERVICE PROVIDER ACKNOWLEDGEMENTS

The Service Provider acknowledges that no change in the products and/or services specified in this document will be allowed without prior written approval from the district and a USAC service substitution approval with the exception of a Global Service Substitutions.

a. The Service Provider acknowledges that all pricing and technology infrastructure information in its bid shall be considered as public and non-confidential pursuant to §54.504 (2)(i)(ii).

b. The Service Provider acknowledges that its offer is considered to be the lowest corresponding price pursuant to § 54.511(b). Should it not be the lowest corresponding price, the service provider must disclose the conditions leading to the applicant being charged in excess of lowest corresponding price.

c. This offer is in full compliance with USAC’s Free Services Advisory. There are no free services offered that would predicate an artificial discount and preclude the applicant from paying its proportionate non-discounted share of costs. The service provider agrees to provide substantiating documentation to support this assertion should the applicant, USAC, or the FCC request it. http://www.usac.org/sl/applicants/step02/free-services-advisory.aspx

4) STARTING SERVICES/ADVANCE INSTALLATION

The annual E-rate Funding Year begins on July 1 and expires on June 30 of each calendar year. Regardless of the contract “effective date”, E-rate eligible goods and/or services requested in this RFP shall be delivered no earlier than the start of the 2017 funding year (July 1, 2017). If Category 2 services (Telecommunication Services and Internet access) will begin on or shortly after July 1 of a funding year, the service provider, in some cases, may need to undertake some construction and installation work prior to the beginning of that funding year. Within the limitations indicated below, the infrastructure costs of a service provider can be deemed to be delivered at the same time that the associated Category 2 services begin. That is, if services begin on July 1, then the delivery of service provider infrastructure necessary for those services can be considered as also delivered on July 1.

5) EARLY FUNDING CONDITIONS

Category 2

There is one condition that allows USAC to provide support in a funding year for Category 2 installation costs incurred prior to that funding year.

http://www.usac.org/sl/applicants/step02/free-services-advisory.aspx

http://www.usac.org/sl/service-providers/step02/lowest-corresponding-price.aspx

• We also amend our rules for category two non-recurring services to permit applicants to seek support for category two eligible services purchased on or after April 1, three months prior to the start of funding year on July 1. This will provide schools with the flexibility to purchase equipment in preparation for the summer recess and provide the maximum amount of time during the summer to install these critical networks.

For more information, please refer to the FCC Report and Order and Further Notice of Proposed Rulemaking (FCC 14-99, released July 23, 2014). This FCC decision only applies to Category 2 services (Internal Connections). https://apps.fcc.gov/edocs_public/attachmatch/FCC-14-99A1.pdf

6) INVOICING

a. The Service Provider agrees to bill and receive a portion of the payment for the provisions of goods and services described herein directly from USAC via the Form 474 Service Provider Invoice (SPI). The District will only be responsible for paying its non discounted share of costs and does not intend to use the BEAR process (Form 472). The maximum ‐percentage the District will be liable for is the pre-discount amount minus the funded amount as shown on the FCC Form 471 Block 5 and any identified ineligible costs. Upon the successful receipt or posting of a Funding Commitment Decision Letter from the SLD and submission and certification of Form 486, the District shall pay only the discounted amount beginning with the billing cycle immediately following said approval. Alternatively, should the District decide that it is in the best interest of the District to file a Form 472, the District will inform the Service Provider of its intent.

b. All Service Provider invoicing to USAC must be completed within 120 days from the last day of service. Should the Service Provider fail to invoice USAC in a timely manner, the District will only be responsible for paying its non-discounted share.

7) FCC/SLD AUDITABILITY

The E-rate program requires that all records be retained for at least ten (10) years from the last date of service provided on a particular funding request. Respondent hereby agrees to retain all books, records, and other documents relative to any Agreement resulting from this RFP for ten (10) years after final payment. The District, its authorized agents, and/or auditors reserves the right to perform or have performed an audit of the records of the Respondent and therefore shall have full access to and the right to examine any of said materials within a reasonable period of time during said period.

8) PROCUREMENT OF ADDITIONAL GOODS AND/OR SERVICES/COTERMINOUS EXPIRATIONS

During the term of any Agreement resulting from this RFP, the District may elect to procure additional or like goods and/or services offered by the Respondent. Such services shall be negotiated and obtained via an official amendment to this Agreement and approval by the District’s Governing Board. All terms, conditions, warranties, obligations, maintenance and support of said goods or services shall have a coterminous expiration date with the original date of this Agreement. The District shall not enter into a separate Agreement for said goods or services. Respondents must state in their proposal that they acknowledge, accept and are in agreement with coterminous expiration conditions.

https://apps.fcc.gov/edocs_public/attachmatch/FCC-14-99A1.pdf

Exhibit 1

School Name & # of Closets

Central High 6Benton High 2Lafayette High 2Truman Middle 3Bode Middle 2Spring Garden Middle 2Robidouix Middle 2Field Elementary 2Humboldt Elementary 2Lindbergh Elementary 2Pickett Elementary 2Skaith Elementary 2

Exhibit 2

Part # Part Name Description Qty

ElementaryCarden Park

16177 X450-G2-24p-10GE4-Base

Summit X450-G2 24 10/100/1000BASE-T POE+, 4 10GBASE-X unpopulated SFP+, two 21Gb stacking ports), 2 unpopulated power supply slots, fan module slot (unpopulated), ExtremeXOS Edge license

1

10945 Summit Fan module FBFan Module for Summit X460-G2/X450-G2 Series Switches - front to back airflow

2

10941 Summit 1100W AC PSU FB

1100 Watt AC PoE Power Supply module for Summit X460-G2 and X450-G2 series switches with Front-to-Back airflow

1

10312 1m QSFP+ Passive Copper Cable 40 Gigabit Ethernet QSFP+ passive copper cable assembly, 1m length. 2

10099 PWR CORD,15A,USA,NEMA5-15,C15 Power Cord, 15A, USA, NEMA 5-15, IEC320-C15 2

Coleman

16178 X450-G2-48t-10GE4-Base

Summit X450-G2 48 10/100/1000BASE-T, 4 10GBASE-X unpopulated SFP+, two 21Gb stacking ports, 1 Fixed AC PSU, 1 RPS port, fan module slot (unpopulated), ExtremeXOS Edge license

1



1


Edison

16178 X450-G2-48t-10GE4-Base


1



1


Ellison

16176 X450-G2-24t-10GE4-Base


1

16177 X450-G2-24p-10GE4-Base


1


2



1



Field

16178 X450-G2-48t-10GE4-Base


1


10945 Summit Fan module FB Fan Module for Summit X460-G2/X450-G2 Series Switches -

1

front to back airflow


Hosea

16178 X450-G2-48t-10GE4-Base


1



1


Humboldt

16178 X450-G2-48t-10GE4-Base


1

16176 X450-G2-24t-10GE4-Base


1

16177 X450-G2-24p-10GE4-Base


1


3



1



Hyde

16178 X450-G2-48t-10GE4-Base


1


1



Lake

16178 X450-G2-48t-10GE4-Base


1

16176 X450-G2-24t-10GE4-Base


1


2



Lindbergh

16178 X450-G2-48t-10GE4-Base


1

16176 X450-G2-24t-10GE4-Base


4


5



Mark Twain

16176 X450-G2-24t-10GE4-Base


1

16177 X450-G2-24p-10GE4-Base Summit X450-G2 24 1

10/100/1000BASE-T POE+, 4 10GBASE-X unpopulated SFP+, two 21Gb stacking ports), 2 unpopulated power supply slots, fan module slot (unpopulated), ExtremeXOS Edge license


2



1



Oak Grove

16177 X450-G2-24p-10GE4-Base


1


2



1



Parkway

16178 X450-G2-48t-10GE4-Base


1

16179 X450-G2-48p-10GE4-Base

Summit X450-G2 48 10/100/1000BASE-T POE+, 4 10GBASE-X unpopulated SFP+, two 21Gb stacking ports, 2 unpopulated power supply slots, fan module slot (unpopulated), ExtremeXOS Edge license

1


2

10941 Summit 1100W AC PSU FB 1100 Watt AC PoE Power Supply module for Summit X460-G2 and

1

X450-G2 series switches with Front-to-Back airflow



Pershing

16178 X450-G2-48t-10GE4-Base


1


1



Pickett

16176 X450-G2-24t-10GE4-Base


1

16177 X450-G2-24p-10GE4-Base


1


2



1



Skaith

16176 X450-G2-24t-10GE4-Base


1

16177 X450-G2-24p-10GE4-Base Summit X450-G2 24 10/100/1000BASE-T POE+, 4 10GBASE-X unpopulated SFP+, two

1

21Gb stacking ports), 2 unpopulated power supply slots, fan module slot (unpopulated), ExtremeXOS Edge license


2



1



MiddleBode

16178 X450-G2-48t-10GE4-Base


1

16176 X450-G2-24t-10GE4-Base


2

16177 X450-G2-24p-10GE4-Base


2

16179 X450-G2-48p-10GE4-Base


1


6



4



Robidoux

16178 X450-G2-48t-10GE4-Base


1

16176 X450-G2-24t-10GE4-Base


2

16177 X450-G2-24p-10GE4-Base


2


5



2



Spring Garden

16178 X450-G2-48t-10GE4-Base


1

16176 X450-G2-24t-10GE4-Base


1

16177 X450-G2-24p-10GE4-Base


1


3

10941 Summit 1100W AC PSU FB 1100 Watt AC PoE Power Supply module for Summit X460-G2 and X450-G2 series switches with Front-to-

1

Back airflow



Truman

16178 X450-G2-48t-10GE4-Base


1

16176 X450-G2-24t-10GE4-Base


2

16177 X450-G2-24p-10GE4-Base


2

16179 X450-G2-48p-10GE4-Base


1


6



4



High SchoolBenton

16178 X450-G2-48t-10GE4-Base


2

16179 X450-G2-48p-10GE4-Base Summit X450-G2 48 10/100/1000BASE-T POE+, 4 10GBASE-X unpopulated SFP+, two 21Gb stacking ports, 2 unpopulated

2

power supply slots, fan module slot (unpopulated), ExtremeXOS Edge license


4



2



Central

16178 X450-G2-48t-10GE4-Base


10

16176 X450-G2-24t-10GE4-Base


3


13




Lafayette

16179 X450-G2-48p-10GE4-Base


2

16178 X450-G2-48t-10GE4-Base


2


4

10941 Summit 1100W AC PSU FB 1100 Watt AC PoE Power Supply module for Summit X460-G2 and

2

X450-G2 series switches with Front-to-Back airflow



Exhibit 4: E-RATE SUPPLEMENTAL TERMS AND CONDITIONS

I, the undersigned, as an authorized agent of ____________________________________________ (Service Provider Name), hereby certify that I have read the E-rate Supplemental Terms and Conditions, am fully compliant and intend to cooperate with the E-rate process as outlined above.

Signature: ____________________________________ Title: _______________________________

Phone Number: __________________________ Email: ___________________________________

Service Provider Name: _____________________________________________________________

Exhibit 5: VENDOR SPIN NUMBER

Vendor must provide a Service Provider Identification Number (SPIN) Assigned by the Schools and Libraries Division (SLD) of the Universal Service Administrative Company (USAC).

Name of Firm:_______________________________________________

Name of Company Representative:_______________________________

Address:____________________________________________________

City, State and Zip Code:_______________________________________

SPIN Number:________________________________________________

Company Representative Telephone Number: _______________________

Company Representative Fax Number: _____________________________

Company Representative E-Mail Address: ___________________________

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