Common Contracts
1 similar null contracts
ContractMay 17th, 2021
Service AgreementDate: 5/17/2021 Customer Information Customer Status: Existing Customer Customer Name: BRICK PUBLIC SCHOOLS Billing Address: 101 HENDRICKSON AV Brick NJ 08724Street Address Suite City State Zip Code Billing Contact: Jim Baio Phone 732-785-3000 x1010 Email jbaio@brickschools.org Order Contact: Phone Email Ashley Sotomayor- ashley.sotomayor-Lightpath Contact: Alvarez Phone Email alvarez@lightpathfiber.com Lightpath Services The above Customer agrees to the ordering of the following Services: Order Type: Renewal Account #: 50886Service Location Type: LIT Service Location Type:‘A’ Location: 101 Hendrickson Ave, Brick, NJ 08724 ‘Z’ Location:Demarc: 1st floor telco room Demarc:Type II: Individual Monthly Total Monthly Recurring Charge Quantity Recurring Charge Non Recurring Charge 1 Enterprise Voice 100,000 $1,071.00 1 $1,071.00 $0.00 Service Term:Total Monthly Recurring Charge: Total Installation Charge: 3 years For Internal Use Only $1,071.00 $0.00 Remarks Service Ag
