REPORT ID: WVFA70U0 STATE OF WEST VIRGINIA 08/15/12
PAGE 1 FINANCIAL INFORMATION MANAGEMENT SYSTEM 11:26:41
OFFICE OF THE STATE AUDITOR
STATEWIDE
INVOICE COVER SHEET

 

AUDITOR ENTRY ID: I 2 13577363
WVFIMS DOCUMENT ID: I 13577363
STATE ORGANIZATION: 0210
STATE ORGANIZATION NAME: INFORMATION SERVICES COMMUNICATIONS
ORGANIZATION CONTACT: JOHN SANDORO
ORGANIZATION ADDRESS: 2101 WASHINGTON STREET, EAST
DEPT ADMIN ACCOUNTING BLDG 15
CHARLESTON WV 25305-0000
ORGANIZATION: 0210
ORGANIZATION NAME: INFORMATION SERVICES COMMUNICATIONS
DATE PREPARED: 08/13/12
DOCUMENT AMOUNT: 14,874.85
VENDOR INVOICE NUMBER: 9041194131MN
AGENCY COMMITMENT:
AGENCY DOCUMENT:
SPECIAL AUTHORIZATION:
OPEN END CONTRACT NUMBER: MPLSO7
DUE DATE: 08/13/12
SPECIAL HANDLING: 
VENDOR NUMBER: 60348
VENDOR NAME: FRONTIER WEST VIRGINIA INC
VENDOR ADDRESS: 1500 MACCORKLE AVE RM 020
CHARLESTON WV 25396-
CONTACT CANDACE L. KIMBLE 004-558-6183 EXT:
CASH ADVANCE: BEGIN TRAVEL: END TRAVEL: 
COMMENTS: LIBERTY ELEMENTARY SCHOOL
1194131
BB15A06
ELECTRONICALLY AUTHORIZED BY: KELLY WILLIAMS DATE 2012-08-16

APPROVED BY AUDITOR: DATE:
FUND FY ORG ACT OBJ GRANT AMOUNT
2223 2013 0210 099 027 14,874.85

TOTAL INVOICE AMOUNT 14,874.85



WEE 
Cognica?ons Segm-
Contracts and Agreements
1590 Ave.

Room 020

Cha?eston, WV, 25395

PLEASE INCLUDE BILL NUMBER
ON CHECK



REMIT PAYMENT TO THIS ADDRESS

BILL DATE:
BILL Ii:
AMOUNT:

DUE DATE:

6/29/2012
9041194131MN
$14,874.85

7/29/20] 2

(Please refer to Appendix D, Alternative Access Offerings Pricing for Internet Dedicated Access) 

STATE OF WEST VIRGINIA

OFFICE OF TECHNOLOGY

ATTN: JOHN SANDORO

INFRASTRUCTURE 8: DESIGN OPERATIONS
PO BOX 50110

CHARLESTON, WV, 25305

 

DETAIL or CHARGES
Billing Description:
Project Billing for BTOP Funding
CAI: LIBERTY ELEMENTARY SCHOOL

Project ii: 1194131
LCR ii 8815A06

 

AMOUNT 
$14,874.85

 

AMOUNT DU E: $14,974.35 

"i hereby certify that the Items listed
hereon have been received and

approved for payment."
Date Nan?
gags/9.013? 

. 

W0

 

Location Construction Request (LCR) and Form

 

This ?Mama. minimum Grant TOCDHHENCEHEHT ANDALLCONSYRUCNJN. ?Macadamia


 

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[m?mm Pam an: of mm
1 mm.
FIBER m- 3,333" mun-o I Emma-155!- H.953
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DIFVEREHCE but ?10 SUI-HMO MW: - CLOSE: YO cusrcuEn
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[hereby certify the estimates contained on this LCR appmval form are true and accurate.

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verizonbusiness
APPENDIX - ALTERNATIVE ACCESS OFFERINGS PRICING

(THIS APPENDIX, TOGETHER WITH APPENDICES AND E, SHOULD BE
SEPARATED FROM THE TECHNICAL PORTION OF VENDOR RESPONSES AND BE
INCLUDED IN SEALED, COST PORTION OF THEIR RESPONSE TO THIS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RFP.)
PAGE ti
RFP
Descrip?on of Offering SECTION NRC Montth Unit Cost
Access
Frame Relay Indirect Access method 3.1.12 3.1.17
08-0 $150.00
08-1 $380.00
08-3 Amb $2,000.00
08?3 $2,400.00
08-3 22mb $2,350.00
DS-3 45mb $3,640.00
Additional PVC $4.00
ATM Indirect Access 3.1.12 3.1.17
$525.00
with 10 mb CBR $3,250.00
08-3 45 mb $3,640.00
00-3 $7,000.00
3.1.12 
Private Line Pt to Pt Direct Access method 3.1.17.5
DS-O $150.00
Access to PIP only $285.00
$395.00
08-1 (max of 12 Meg support or 8 Ti?s) $285 ea
(Direct Access to PIP 8 Verizon Territory only) $2,850.00
IntemEI Dedicated Access IDA is referenced in the
technical section as an access method for VolP. Pricing for
IDA would have to be provided on an ICB bases due to the
public nature of this access instead of the Private IP access
offered by PIP. IDA can not be postilized but could be
utilized on an 108 by a buying entitiy not needing the
connection to PIP. However in most all cases PIP offers
the moss economical connection with the highest SLA. ICB
Ethernet SES (Standard VLAN) 3.1.12.1
Meg $885.00
100 Meg $1,800.00
1 Gig $2,650.00
Interof'iice Transport per mile (only applies when SES
platform is not in Iocal of?ce of service) $100.00
(with Standard Access not to PIP)
10 Meg $200.00 $50.00
100 Meg $200.00 $100.00
1 Gig $200.00 $200.00

 

 

 

State of West Virginia

March 14, 2007


ID: WVFA70UU STATE OF WEST VIRGINIA 08/10/12
PAGE 1 FINANCIAL INFORMATION MANAGEMENT SYSTEM 15:13:37

IGT COVER SHEET
(AGENCY SHEET)
AUDITOR ENTRY ID: 5 955248
DOCUMENT ID: 955248

STATE ORGANIZATION: 0100
STATE ORGANIZATION NAME: GOVERNORS OFFICE
ORGANIZATION CONTACT: CINDY SMITH
ORGANIZATION ADDRESS: STATE CAPITOL BLDG

CHARLESTON WV 25305-0000

ORGANIZATION: 0100
ORGANIZATION NAME: GOVERNORS OFFICE

DATE PREPARED: 08/09/12

TRANSFER AMOUNT: 394,200.44
INVOICE NUMBER: 
COMMITMENT 
CONTACT PERSON: STRICKLIN ANITA
CONTACT PHONE: 304-558-3150 EXT: 6526

COMMENTS: EXPENSES FOR PLACING FIBER CABLE AT
VARIOUS FRONTIER-15.


LINE FUND FY ORG ACT SRC GRANT PROJ AMOUNT
8717 2013 0100 891 168
001 8717 2013 1846 891 168 18210 394,200.44
FROM AMOUNT 394,200.44 TO AMOUNT 0.00
2223 2013 0210 999 861
002 2223 2013 4490 999 861 394,200.44
FROM AMOUNT 0.00 TO AMOUNT 394,200.44

TOTAL FROM AMOUNT 394,200.44 TOTAL TO AMOUNT 394,200.44

 

 

 

I,



REPORT ID: WVFA70UT

PAGE

STATE ORGANIZATION:
STATE ORGANIZATION NAME:
ORGANIZATION CONTACT:
ORGANIZATION ADDRESS:

1

ORGANIZATION:

STATE OF WEST VIRGINIA

FINANCIAL INFORMATION MANAGEMENT SYSTEM

OFFICE OF THE STATE AUDITOR
IGT COVER SHEET

AUDITOR ENTRY ID:
DOCUMENT ID:

0100

GOVERNORS OFFICE
CINDY SMITH

STATE CAPITOL BLDG

CHARLESTON WV 25305-0000

0100

ORGANIZATION NAME: GOVERNORS OFFICE

DATE PREPARED: 08/09/12

TRANSFER AMOUNT: 394,200.44
INVOICE NUMBER: 

CONTACT PERSON: STRICKLIN ANITA

CONTACT PHONE: 304-558?3150 EXT: 6526





14:29:26



5 955248
955248

COMMENTS: EXPENSES FOR PLACING FIBER CABLE AT
VARIOUS 

ELECTRONICALLY AUTHORIZED BY: MARY LIPFORD

APPROVED BY AUDITOR:

FUND
8717

FUND
2223

FY
2013

FY
2013

ORG
0100

ORG
0210

FISCAL OFFICER

 

DATE:
SRC 
ACT CLASS SRC GRANT 
891 168 18210 
TOTAL FROM AMOUNT
SRC 
ACT CLASS SRC GRANT 
999 640 861 

TOTAL TO AMOUNT

 



AMOUNT
394,200.44

394,200.44

AMOUNT
394,200.44

394,200.44

West Virginia BTOP Funds Flow Form

   

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTIOBIX5570031

nun-nu? 

Frontier-15 55% Of?ce of Technology 

AS assigned by the Agency L055, John Dunlap/John Sandoro (Section 8)

Address: PO Box 50110 E-Mall: John.A.Sa ndoro wv. ov

Diarieston, wv 25305 Phone: 304-957-6849 Reimbursement: 
Lag; 304-553-1531 (Section C)
 (Advance Approval - CLASSIFICA TION required)
A To be used:
llem/Serviceto. be Purchased lassi?catio Total Vendor (list tower sites, router SR5, etc, on ?See list attached")

 (Funds Request/Reimbursement - CLASSIFICATION required)

Vendor Invoice Nurnber Detail'Descriptlon (ex: personnel w/dom ofservice. coup. etc) Classi?cation Invoice Total
Premier 9041205214MN Marti nsburg-Berkeley County Public Library LCM 9 $33,361.90
Frontier 9041210217MN North Central meglonal Jan Lem: saosnoa 9 $25,033.80
Frontier 9041204858MN Brooke County Counhouse and Brooke Sheriff?s Dept LCM BBOSAOI Law 880 9 $32,447.89
Frontier 9041204296MN Greenbrler valley Medical Center Lem: 35:13:41"! 9 $7,021.53
Eromier 9041194131MN lLiberty. Elementary School Lcnu 3915:4025 9 $14,874.85
90358! 904mm Clarksburg Parole Of?ce Lam 88171102 9 $9,839.43
bender Cameron Elementary School LCM 3925404 9 $71,621.04
FIMS ACCT neomreo: 90999-351 TOTAL $394,200.44 

 

 

 

 

 

 

   

25 HEREBY CERTIFY TH .
A
Signature:   Date: 11/1 2? LISTED HEREON 
BEEN RECEIVEDANDAPPROVEE
Approved by GIT: By Tog/M Date: 8" la h.

 

 

  

?MN-?nlfn?r ,v 

. -. mu ., Ind-?1? .lan-Ju Vv-rl?l?d 

 

Date sent to GEO: Closed: Reviewed by: 1)
Amount Relmbursed: Date: Reviewed by: 2)

 

CONTACT: 
BT09 Grant 1703 Coonskin Drive, Charleston. WV 25311 Office: 304-561-8675 Fax: 304-561-6400
Forml: REVISED