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2020-891-E-IT-Charter Communication Spectrum
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2020-891-E-IT-Charter Communication Spectrum
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Last modified
6/14/2021 12:25:42 PM
Creation date
6/14/2021 12:25:15 PM
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Contract
Date
11/10/2020
Contract Starting Date
11/10/2020
Contract Ending Date
11/10/2020
Contract Document Type
Contract
Amount
$12,850.00
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Attachment 3 <br />Site Name Location Description Acct #Current Monthly Proposed Monthly 24 M Description <br />Whitted 300 1/2 W TRYON ST <br />HILLSBOROUGH, NC 27278 PTP 100M 3512176-01 $842.00 $660.00 Renewal 24 Months <br />DEAPR 306 REVERE RD <br />HILLSBOROUGH, NC 27278 PTP 50M 3514245-01 $723.00 $525.00 Renewal 24 Months <br />AMS/OPT 600 NC HIGHWAY 86 N <br />HILLSBOROUGH, NC 27278 PTP 10M 3763551-01 $462.00 $360.00 Renewal 24 Months <br />ORANGE CO DEPT <br />SOCIAL SERVICES <br />111 MAYO ST <br />HILLSBOROUGH, NC 27278 PTP 100M 3763724-01 $842.00 $660.00 Renewal 24 Months <br />West Campus 131 W MARGARET LN <br />HILLSBOROUGH, NC 27278 <br />DIA 200M, PTP 1G, <br />$2,700.00 <br />$1,685.00/13 <br />STATICS/DNS <br />HOSTING <br />3763725-01 $4,427.03 $3,465.00 Renewal 24 Months - This <br />includes 500M FIA and 1G PTP <br />EMS / Passmore 510 MEADOWLANDS DR <br />HILLSBOROUGH, NC 27278 PTP 50M 3488952-01 $723.00 $525.00 Renewal 24 Months <br />Skills / CHOCVB 503 W FRANKLIN ST <br />CHAPEL HILL, NC 27516 PTP 50M 3741218-01 $723.00 $525.00 Renewal 24 Months <br />Solid Waste / Animal <br />Services <br />1207 EUBANKS RD <br />CHAPEL HILL, NC 27514 PTP 50M 3742598-01 $723.00 $525.00 Renewal 24 Months <br />Southern / Seymour 2501 HOMESTEAD RD APT A <br />CHAPEL HILL, NC 27516 PTP 100M 3042812-01 $842.00 $660.00 Renewal 24 Months <br />Chapel Hill Town Hall <br />/ PD <br />405 MARTIN LUTHER KING JR <br />BLVD <br />CHAPEL HILL, NC 27514 <br />PTP 5M 8818695-01 $393.00 $360.00 Renewal/Upgrade 10m 24 <br />Months <br />Cedar Grove 5800 NC HIGHWAY 86 <br />HILLSBOROUGH, NC 27278 PTP 10M 3228766-02 $462.00 $360.00 Renewal 24 Months <br />$11,162.03 $8,625.00 <br />Current Monthly Proposed Monthly 24 M <br />Monthly Cost x24 months $267,888.72 $207,000.00 <br />Expenditure Reduction over 24 months $60,888.72 <br />Spectrum Metro-e and DIA Cost Comparison <br />34 <br />DocuSign Envelope ID: 7298C647-357F-4210-9C30-5CB0E645E4A1DocuSign Envelope ID: 1578B3C5-9293-41A2-BA0E-833A382F61A4
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