REPORT ID: WVFA7OU0 PAGE 1 STATE OF WEST VIRGINIA FINANCIAL INFORMATION MANAGEMENT SYSTEM OFFICE OF THE STATE AUDITOR STATE ORGANIZATION: STATE ORGANIZATION NAME: STATEWIDE INVOICE COVER SHEET AUDITOR ENTRY ID: WVFIMS DOCUMENT ID: 0210 INFORMATION SERVICES COMMUNICATIONS ORGANIZATION CONTACT: JUSTIN MCALLISTER ORGANIZATION ADDRESS: 2101 WASHINGTON STREET, EAST DEPT ADMIN ACCOUNTING BLDG 15 CHARLESTON WV 25305?0000 ORGANIZATION: 0210 ORGANIZATION NAME: INFORMATION SERVICES COMMUNICATIONS DATE PREPARED: DOCUMENT AMOUNT: VENDOR INVOICE NUMBER: AGENCY COMMITMENT: AGENCY DOCUMENT: SPECIAL AUTHORIZATION: OPEN END CONTRACT NUMBER: DUE DATE: SPECIAL HANDLING: VENDOR NUMBER: VENDOR NAME: VENDOR ADDRESS: CONTACT CANDACE L. KIMBLE CASH ADVANCE: 06/18/13 109,561.36 9041210524MN MPLSO7 06/18/13 60348 FRONTIER WEST VIRGINIA INC 1500 MACCORKLE AVE RM 020 CHARLESTON WV 25396- BEGIN TRAVEL: COMMENTS: DORCAS ELEMENTARY SCHOOL 1210524 BB12A02 ELECTRONICALLY AUTHORIZED BY: KELLY WILLIAMS APPROVED BY AUDITOR: DATE: FUND FY 2223 2013 0210 099 027 TOTAL INVOICE AMOUNT ORG ACT OBJ GRANT AMOUNT 109,561.36 109,561.36 06/27/13 09:34:55 I 6 14628253 I 14628253 004?558?6183 EXT: END TRAVEL: - 9F gait-if?: tantracts- and Agra?m??t? an CHECK 5511:1935135 BATE: ?lmma? ram azu- mummy?, 25395 _?Fiea'se refer tn. mum A?pe?dix?, l?teiri?t?edicaba? STATE 0F WEST w??l?m INFRASTRUCTURE a; DESIGN we muons Pu Humour: Wm 25.305 menu? 1 a??hgnewi??dn: magmas Praiapt-?Eiuing far BTUP Funding cm: DDHEAS mama; 12113524 um": Baum: {Tam-mumbl?a - p. . iirir?f? mmwm?gl we been "all; - ?4 -. I JUNIBEUTE 4- - 25993220; :3 Wow 06; 1,7 #ngs/m? Luca?un Request and Approval Form "Hill l??u?fh?l?r Hl'ld l??m?fmul't HI Ill?ll'lill I'l?dll l'fll Thru- HF mmumm Fi'm'l'llh dumappml will: I Emu will Ind Inlh I'll ruin" mm mm MWHL um: Wt. ?an-El MEG-IMH- Dl'r?l??ll MMHIM?rmu?H?lrum-nidfww?r?n WPS I: Inf-n I1: HR Ill-u i?l. I- 1. . In Dalian ?barn-ill: Fad-"ml! [Illa-I dill-ER Hum m? humid-1. um file-thr certify the Estr?mfes contained on 9115 approval form an and anemia. x' mmurmm Emma Puma. u: magnum NEEDED. rucu?unm: 3. - I'?l'llEF HIV-?atnlw ml mien-yum: 3- - Ema Emma: 1 Llama FL 1' Mam-mm MBMan?am, min miniml'. mama-uan MEG. mm M11an H.?lmmn?WnLaH '4 - - '3 Era" 1 Lin. mim? a 2 ?re Ji??pr?a? ?p?mmlf mmu W: m: Ml?puaplm'. mm er?f??nmm mum:- h?h-r. in Dare RAF. v2 Frontierlnvoiceeudit Cheaklist - 1 DATE: 6 :3 ND WW Comments 'Rn ozo- as snow? Does the address on the Invoice match the address In YES Does the Invoice match the backup? - ls the-LCH signed? fr? if the invoice is above LCR, does the invoice include original LEE cost estimate, actual project cost, and variance and back-up documentation for va?ance? if the invoice is' above LCR, does it contain the cost overrun description? If the invoice contains FBD charges, do we have the F30 backup? LE. Signed FED Request and Contractor Invoice? . is there signed timesheet documentation? If Loading, does the Leading match agreement between Gale and Frontier? Approval am Date 3 invoice Number 9' bqufoj 2H. Project Location jig/r Project Number i2 1 05.2 3 LCR Number . 13 02 West Virginia Funds Flew Form NTIDBIXSSMOSI {.13 Q?eerfef Technn?uegr ?sp?igned?frhe ngriey Jehn'Dunlep?Listin MeNiiste-r I q? ?ddrees: E?Meiin . . I - 153m - . Phone; . Renee-else ?eimhursemen'tr' . H. 304?553?1531 {Sacri?cing}- ,i {Advance?ppmuaf CLASSIFICATION quifred,? ri?e? "r'mii uesef?eimburrement - requiredFrontier mdill?HDMN NHHA Searhre Let'atien LICR 3510MB If}; Elgar: [a .1 I 9 Frontier Darcas Elementary Stheei LCH f0 liq {a 35'3 5 109,551.35 Frontier manager-rm? Hurricane Pubiic Lilli-aw LCR seminar: f5 i Lac, 33 3154,: 9 $1333.32 Frontier genie-eerin em Landing Pnhiir, Library LCH 3305MB I if (a 3, 3:354? 9 5 2540104 Frnnenr emuneezamw EH: Garden Schnei LEE enema ft} 9' 253? 9 15,932.31 Frontier Public Library 3534MB If} gig! ITIUBLSD Finneer wuiee Gene Spadam J-UU center Dis 33mins I if {p 57 (a 9 11,463.35 antIEr QMRMEESMH Rainelie Greenhrier TR 5 ST Police LEE It} Lg {n gE??j 9 5 32,2?7 .93 Frantier emuesesnniri Clyde Mieheii, MD in: .2333 ?96 5 $33.25 FEMS ACCT Raqufmd TOTAL 319,621.40 25 ?1 :2 Signature: 5% Date: 7 y. Apprev by GIT: Date: . Date sent to GED: Closed: Reviewed by: 1) Ame-um Heimbursed; Date: Reviewed by?: 2] I GWTABT: HieheeiTednravleh- BTQP Grant NIH Cnunalcin 25311 Office: Permit Wfig??business APPENDIX 13 ALTERNATIVE ACCESS OFFERINGS PRICING (THIS APPENDIX, TOGETHER WITH APPENDECES AND SHOULD BE FROM THE TECHNICAL PORTION OF VENDOR RESPONSES AND BE IN SEALED, COST PORTION OF RESPONSE TO THIS RFP.) PAGE meme Description of Offering NRC Un? Cost Access Frame Reiay Indirect Access method 3.1.12 3 3.1.17 08-0 $150.00 $380.00 08-3 Arno $2,000.00 08?3 6min $2,400.00 08-3 221111: $2,850.00 08-3 451110 $3,640.00 Additional PVC $4.00 ATM Indirect Access 3.1.12 3. 3.1.17 08-1 $525.00 08?3 with 10 mo CBR $3,250.00 08-3 45 mb $3,640.00 00?3 $7,000.00 3.1.12 3 Private Line Pt to Pt Direct Access method 3.1.17.5 08-0 $150.00 Access to onfy $285.00 $395.00 05?1 (max of 12 Meg support or 8 T1?s) $285 ea DS-S (Direct Access to P1P 0 Verizon Territory oniy) $2,850.00 Internet Dedicated Access EDA is referenced in the technicei section as an access method for VolP. Pricing for IDA would have to be provided on an 103 bases due to the public nature of this access instead of the Private IP access offered by P1P. IDA can not be posti?zed but could be - u?iized on an 108 by a buying entitiy not needing the connection to PEP. However in most 311 cases PIP offers the moss economics? connection with the highest SLA. ICB Ethernet SE3 {Standard VLAN) 3.1.12.1 - 10 Meg $885.00 100 Meg $1,000.00 1 Gig $2,050.00 interof'?ce Transport per mile {oniy applies when 858 pte?orm is not in iooa! of?ce of service) $100.00 (with Standard Access not to HP) 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