Commonwealth of Massachusetts RFR ITT46 Network Services Version 1.2 4/18/2012 Attachment C: Cost Tables Contract User Instructions 1 Cost Tables must contain all goods and services for which compensation will be sought on this Statewide Contract. 2 Compensation will be based solely on the goods and services and their associated pricing identified in the Cost Tables supplied by the Bidder and accepted by the SST and published on Comm-PASS. 3 Taxes, surcharges, fees and other "regulatory cost items" may not be invoiced unless they are specified (description and pricing) in the Cost Tables accepted by the SST and published on Comm-PASS. 4 Non-standard site-specific extension and engineering costs, if any, must be quoted in writing upon completion of a site survey prior to the issuance of a purchase order. 5 Categories are indicated in the Cost Table tab numbering, i.e., Category 1 services are numbered 1.x, Category 2 services are numbered 2.x, etc. 6 Each proposed service type should be specified on a separate tab. For example: Cost Table 1.1 - Local Exchange Service, Cost Table 1.2 - Long Distance. 7 Eligible Entities are not required to sign vendor documents unless the document is approved by OSD and published on Comm-PASS. Revision History Date Initial contract award 10/5/2012
Commonwealth of Massachusetts RFR ITT46 - Table of Contents Category Cost Table Description 4 4.1 Vitual Private Networking (VPN) 4 4.2 Bursting Services 4 4.9 Audio/Web Conferencing
Commonwealth of Massachusetts RFR ITT46 Network Services Category 4 Cost Table 4.1 - Virtual Private Networking Services (VPN) Proposed Service Monthly Recurring Cost Activation One-time Cost % Discounted Monthly Recurring Cost % Discounted One-time cost MPLS Ethernet Port/Access/Router Bundle 200 Arlington St Chelsea, MA - 5M Port/10M Access/ 1921 Router $1,080.00 200 Arlington St Chelsea, MA - 10M Port/10M Acess/ 1921 Router $1,361.25 200 Arlington St Chelsea, MA - 20M Port/20M Access/2901 Router $1,901.25 200 Arlington St Chelsea, MA - 50M Port/50M Access/2921 Router $2,604.00 200 Arlington St Chelsea, MA - 100M Port/100M Acess/3925 Router $4,599.00 1 Ashburton Place Boston, MA - 5M Port/10M Access/1921 Router $1,080.00 1 Ashburton Place Boston, MA - 10M Port/10M Acess/ 1921 Router $1,361.25 1 Ashburton Place Boston, MA - 20M Port/20M Access/2901 Router $1,901.25 1 Ashburton Place Boston, MA - 50M Port/50M Access/2921 Router $2,604.00 1 Ashburton Place Boston, MA - 100M Port/100M Acess/3925 Router $4,599.00 1010 Massachesetts Ave Boston, MA - 5M Port/10M Access/1921 Router $1,080.00 1010 Massachesetts Ave Boston, MA - 10M Port/10M Acess/ 1921 Router $1,361.25 1010 Massachesetts Ave Boston, MA - 20M Port/20M Access/2901 Router $1,901.25 1010 Massachesetts Ave Boston, MA - 50M Port/50M Access/2921 Router $2,604.00 1010 Massachesetts Ave Boston, MA - 100M Port/100M Acess/3925 Router $4,599.00 MPLS Port Only Pricing T1 (1.5M) $177.50 E1 (2.048M) $258.00 3M Mmb $321.75 4.5M Mmb $434.63 6M Mmb $553.13 7.5M Mmb $666.50 9M Mmb $784.00 10.5M Mmb $891.00 12M Mmb $1,005.00 6M FDS3 $1,003.13 9M FDS3 $1,053.50
12M FDS3 $1,095.00 15M FDS3 $1,155.75 18M FDS3 $1,204.50 22M FDS3 $1,270.50 25M FDS3 $1,316.25 28M FDS3 $1,360.00 31M FDS3 $1,408.00 34M FDS3 $1,449.00 DS3 (45M) $1,625.00 50 Mbps Frac OC3 $2,625.00 60 Mbps Frac OC3 $2,805.00 80 Mbps Frac OC3 $3,135.00 100 Mbps Frac OC3 $3,465.00 OC3 (155M) $4,350.00 200M Frac OC12 $7,762.50 250M Frac OC12 $8,375.00 300M Frac OC12 $8,937.50 350M Frac OC12 $9,450.00 400M Frac OC12 $9,912.50 OC12 (622M) $12,375.00 OC48 (2.49G) $35,100.00 2M Fract 10M E $218.50 4M Fract 10M E $280.00 5M Fract 10M E $309.75 6M Fract 10M E $341.00 8M Fract 10M E $402.50 10M Ethernet $456.00 20M Frac FastE $860.00 30M Frac FastE $950.00 40M Frac FastE $1,050.00 50M Frac FastE $1,155.00 60M Frac FastE $1,240.00 FastE (100M) $1,627.50 200M Frac GigE $3,240.00 300M Frac GigE $4,060.00 400M Frac GigE $4,760.00 500M Frac GigE $5,655.00 600M Frac GigE $6,380.00 GigE $9,425.00 MPLS Port Router Bundle
T1/1921 Base $220.00 T1/Adtran 3430 Base $220.00 3M Mmb/2901 Base $430.00 3M Mmb/Adtran 3430 Base $370.00 DS3/3925 IP Base $2,040.00
Commonwealth of Massachusetts RFR ITT46 Network Services Category 4 Cost Table 4.2 - Bursting Services Monthly Proposed Service Recurring Cost Internet Burstable Port Charges DS3 0-13 Mbps $1,102.50 Additional Per Meg Cost DS3 13.01-45 Mbps $1,102.50 $ 23.00 OC3 0-46 Mbps $2,550.00 OC3 46.01-155 Mbps $2,550.00 $ 21.00 OC3 0-155 Mbps $8,400.00 OC12 155.01-622 Mbps $8,400.00 $ 16.00 OC12 0-498 Mbps $10,400.00 OC48 498.01-2488 Mbps $10,400.00 $ 9.00 Fast E 100M 0-30M $734.50 Fast E 100M 30M - 100M $734.50 $10.00 Gig E 0-200M $2,372.50 Gig E 200M-1000M $2,372.50 $6.00 Activation One-time Cost % Discounted Monthly Recurring Cost % Discounted One-time cost MPLS Burstable Port Charges DS3 (45M) 0-13M $1,200.00 DS3 (45M) 13.01-45M $1,200.00 $ 23.00 OC3 (155M) 0-46M $2,850.00 OC3 (155M) 46.1M -155M $2,850.00 $ 21.00 OC12 (622M) 0-155M $8,775.00 OC12 (622M) 155,1M - 622M $8,775.00 $ 16.00 OC48 (2.49G) 0-498M $12,150.00 OC48 (2.49G) 498.01M - 2488M $12,150.00 $ 9.00 FastE (100M) 0-30M $1,155.00 FastE (100M) 30.01M - 100M $1,155.00 $ 16.00 GigE 0-200M $3,900.00 GigE 200.01M - 1000M $3,900.00 $ 11.00
Commonwealth of Massachusetts RFR ITT46 Network Services Category 4 Cost Table 4.10 - Audio & Web Conferencing Services Proposed Service Monthly Recurring Cost Installation One-time Cost % Discounted Monthly Recurring Cost % Discounted One-time cost Per Minute Rate Reservationless-Plus Toll and Toll-free Toll-free $ - $ - $ - $ - $0.0160 Toll $ - $ - $ - $ - $0.0160 Conference Record Option $0.0160 Operator Assisted Toll and Toll-free Toll-free $ - $ - $ - $ - $0.0150 Toll $ - $ - $ - $ - $0.0150 Operator Assisted with Event Plus Toll-free $ - $ - $ - $ - $0.0170 Toll $ - $ - $ - $ - $0.0170 Premium Toll and Toll-free Toll-free $ - $ - $ - $ - $0.0180 Toll $ - $ - $ - $ - $0.0180 Premium with Event Plus Toll-free $ - $ - $ - $ - $0.0180 Toll $ - $ - $ - $ - $0.0180 Direct Event Toll and Toll-free Toll-free $ - $ - $ - $ - $0.0150 Toll $ - $ - $ - $ - $0.0150 InterCall Unified Meeting Multi Media Minute $0.02/Min/Par ticipant Named Hosts 2-24 Licenses $30.00 25-49 Licenses $25.00 50-199 Licenses $24.00 200-499 Licenses $19.00 500-999 Licenses $14.00 1000+ Licenses $12.00 Adobe Connect Concurrent Licenses 1-9 Licenses $65.00
10-24 Licenses $50.00 25-49 Licenses $45.00 50-99 Licenses $40.00 100-249 Licenses $35.00 250+ Licenses $28.00 Named Hosts 1-9 Licenses $30.00 10-24 Licenses $24.00 25-49 Licenses $25.00 50-99 Licenses $20.00 100-249 Licenses $20.00 250-499 Licenses $20.00 500+ Licenses $17.00 Burst Pack 5000 Minutes $0.1998 WebEx Meeting Center Named Hosts 1-9 Licenses $45.00 10-24 Licenses $40.00 25-49 Licenses $40.00 50-99 Licenses $40.00 100-249 Licenses $36.00 250-499 Licenses $30.00 500+ Licenses $28.00 *Capacity is 25 People