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Pricing Addendum - Southwestern Bell Telephone, L.P.
PIC CARE Support                                                                                                                                          2003

From Southwestern Bell Telephone, L.P. to Southwestern Bell Communications Services, Inc.

                                                                                                                                                   Schedule 127
                                                                                                                          General Services Agreement 950300
                                                                                                                                                    Affiliate 300
                                                                                                                                              December 22, 2003


A. The fees to be paid by Southwestern Bell Communications Services, Inc. (Buyer) for Services provided by Southwestern Bell
     Telephone, L.P. (Seller) pursuant to this Schedule 127 will be as follows:


Description of Service
     This service is for the billing of the mechanized computation of monthly access to the PIC Freeze database. The terms and conditions
     of the services are included under the provisions of the contract, "Service Agreement for CARE Products" based on activity reported in
     the Oracle 11i Telco Affiliate Billing (TAB) module. These expenses are reported within SWBT using FCC transactions rules as outlined
     in the Uniform System of Accounts, Part 32 accounting rules.


Event Billing Charges
PIC CARE Event Bills will be reflected as:


                      Event Type          Description                                                    Rate Unit               Cost Method¹

                      PIC Care            Access to PIC Freeze Database                                 $0.05 /record            M


     ANY ADDITIONAL DIRECT EXPENSES WILL BE PASSED THROUGH TO BUYER AS INCURRED.


     Billings are for previous month's service.


     Monthly billings will be auto settled by the SBC TIPS process in month processed and actual monthly amounts billed
     will be posted quarterly.


B. Coordinators for the Services to be provided pursuant hereto will be as follows:


                            Buyer:        Joe Carrisalez                                                tele # 925-468-5128
                                          Southwestern Bell Communications Services, Inc.
                                          5850 West Las Positas Blvd., NE014
                                          Pleasanton, CA 94588

                           Sellers:       Gail Edwards (Prem/Sm Bus)                                    tele # 405-291-6088
                                          Southwestern Bell Telephone, L.P.
                                          800 N. Harvey #490
                                          Oklahoma City, OK 73102

                                          Fran Williams (PubComm)                                       tele # 210-487-4134
                                          Southwestern Bell Telephone, L.P.
                                          105 Auditorium Circle, 12-M-02
                                          San Antonio, TX 78205



BUYER:                                                                 SELLER:

PRINT NAME:            Joe Carrisalez                                  PRINT NAME:             Ethel McFall

TITLE:                 Executive Director-Regulatory                   TITLE:               Corporate Manager-Affiliate Issues

DATE:                        12/30/2003                                DATE:                 12/22/03

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    Cost Method: F=Fully Distributed Cost, M=Fair Market Value, C=Change, A=Add


         1/18/2011 8:18 PM                                                                          TAB a854b5d8-ac64-4e71-9ac0-4ea2fd7c9ecf.xls

								
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