DET BadgerNet Rate Sheet.pdf

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Attached to
BadgerNet (B-Net) Managed Network Services
Contract number
505004-O14-BCNMGSRVCS-01
Issued by
Wisconsin

About this file

This document is a pricing exhibit for Wisconsin's BadgerNet Managed Network Services contract #505004-O14-BCNMGSRVCS-01, dated April 5, 2017. The contract involves the State of Wisconsin Department of Enterprise Technology (DET), BadgerNet Converged Network (BCN), AT&T as the managed service provider, and WiscNet for internet services. The pricing structure is organized by nine geographic regions covering all Wisconsin counties, with services available to state agencies, school districts, municipalities, libraries, technical colleges, and other eligible entities.

The contract offers multiple service categories including WAN services with and without quality of service (Category A and B), broadband internet services for schools based on enrollment (Category C), ethernet services (Category D), managed video services, and WiscNet internet services. Pricing varies by region and bandwidth, ranging from $375-$425 monthly for 6 Mbps WAN service up to $867-$1,499 for 1 Gbps service. School districts receive tiered pricing based on student enrollment from $700-$2,000 annually for internet-only service. The contract requires a 12-month minimum commitment with early termination penalties of 50% of remaining charges. One-time fiber construction costs are capped at $80,000 per mile. Additional managed services include AT&T provider fees ($5.46-$910 monthly based on bandwidth) and DET WAN management fees ($146.61-$235.40 monthly) for state agencies. WiscNet services feature annual fees ranging from $6,000-$150,000 based on entity type and size, with one-time setup fees of $2,461-$7,946.

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Exhibit 6 - Pricing BCN Managed Network Services Contract #505004-O14-BCNMGSRVCS-01

BadgerNet Rate Sheet (04/05/2017) 1 of 8

Region 1

Region 2

Region 3

Region 4

Region 5

Region 6

Region 7

Region 8

Region 9

BadgerNet Rate Sheet

Definition of Special Construction: The not-to-exceed price per mile includes entrance facilities to the minimum point of penetration, non-reusable fiber construction, and non-reusable equipment necessary to provide the bandwidth requested at any individual site. Any fraction of a mile can be rounded up to the next full mile.

STEPS TO DETERMINE THE RATE FOR A SITE (using the tables below)

A twelve (12) month minimum commitment is required for any circuit or termination penalty will apply which will be calculated at 50% of the price over the remaining Term

Not to Exceed One-Time Construction Cost for Fiber Installation at $80,000.00 per mile consists of: entrance facilities to the minimum point of penetration, non-reusable fiber construction, and non-reusable equipment necessary to provide the bandwidth requested at any individual site.

Nine (9) counties: Ashland, Bayfield, Burnett, Douglas, Iron, Price, Sawyer, Taylor Washburn

Five (5) counties: Forest, Langlade, Lincoln, Oneida, Vilas

Ten (10) counties: Barron, Chippewa, Clark, Dunn, Eau Claire, Pepin, Pierce, Polk, Rusk, Saint Croix

Three (3) counties: Marathon, Portage, Wood

Eighteen (18) counties: Brown, Calumet, Door, Florence, Fond du Lac, Green Lake, Kewaunee, Manitowoc, Marinette, Marquette, Menominee, Oconto, Outagamie, Shawano, Sheboygan, Waupaca, Waushara, Winnebago

Step 1: Identify the county where the site is located and lookup the Region Step 2: Select a Service Offering and Bandwidth, then lookup the rate Step 3: Lookup the AT&T Managed Service Provider rate for the bandwidth selected Step 4: Only for State Agency Sites: Lookup the DET Managed WAN Service rate for the bandwidth selected Step 5: Monthly Rate = Service Offering + AT&T Managed Service Provider + DET Managed WAN Service (State Agency Only) OR USE THIS CALCULATOR: https://det.wi.gov/Documents/BadgerNet%20Rate%20Calculator.xlsm

Five (5) counties: Crawford, Grant, Iowa, Lafayette, Richland

Seven (7) counties: Columbia, Dane, Dodge, Green, Jefferson, Rock, Sauk

Seven (7) counties: Kenosha, Milwaukee, Ozaukee, Racine, Walworth, Washington, Waukesha

Eight (8) counties: Adams, Buffalo, Jackson, Juneau, La Crosse, Monroe, Trempealeau, Vernon

As of 03/26/2017, Category C-Symmetrical Services is deleted, MIS on BadgerNet is extended to all BCN Customers and Agencies

As of 03/26/2017, BCN Customers and Agencies understand and agree that they can not resell or provide, at no cost, internet services under this agreement to third parties.

As of 03/26/2017, ISP services from WiscNet are available on BadgerNet, see pricing tables on worksheet entitled "WiscNet on BadgerNet" WiscNet will provide Dual Stack (IPv4/IPv6) capability and allocate IP addresses to BCN Customers and Agencies of the WiscNet on BadgerNet Services.

BadgerNet Rate Sheet (04/05/2017) 2 of 8

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9

Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate

6 Mbps 425.00$ 425.00$ 425.00$ 425.00$ 375.00$ 425.00$ 425.00$ 375.00$ 375.00$

10 Mbps 524.00$ 524.00$ 524.00$ 524.00$ 500.00$ 524.00$ 524.00$ 500.00$ 442.00$

20 Mbps 750.00$ 750.00$ 750.00$ 750.00$ 635.00$ 750.00$ 750.00$ 635.00$ 635.00$

50 Mbps 850.00$ 850.00$ 850.00$ 850.00$ 745.00$ 850.00$ 850.00$ 745.00$ 745.00$

100 Mbps 999.00$ 999.00$ 999.00$ 999.00$ 794.00$ 999.00$ 999.00$ 794.00$ 794.00$

1 Gbps 1,499.00$ 1,499.00$ 1,499.00$ 1,499.00$ 1,198.00$ 1,499.00$ 1,499.00$ 1,196.00$ 892.00$

10 Gig ICB ICB ICB ICB ICB ICB ICB ICB ICB

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9

Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate

6 Mbps 400.00$ 400.00$ 400.00$ 400.00$ 350.00$ 400.00$ 400.00$ 350.00$ 350.00$

10 Mbps 499.00$ 499.00$ 499.00$ 499.00$ $475.00 499.00$ 499.00$ 475.00$ 417.00$

20 Mbps 725.00$ 725.00$ 725.00$ 725.00$ 610.00$ 725.00$ 725.00$ 610.00$ 610.00$

50 Mbps 825.00$ 825.00$ 825.00$ 825.00$ 720.00$ 825.00$ 825.00$ 720.00$ 720.00$

100 Mbps 975.00$ 975.00$ 975.00$ 975.00$ $769.00 975.00$ 975.00$ 769.00$ 769.00$

1 Gbps 1,475.00$ 1,475.00$ 1,475.00$ 1,475.00$ $1,173.00 1,475.00$ 1,475.00$ 1,171.00$ 867.00$

10 Gig ICB ICB ICB ICB ICB ICB ICB ICB ICB

CATEGORY A: WAN SERVICE WITH QUALITY OF SERVICE

CATEGORY B: WAN SERVICE WITHOUT QUALITY OF SERVICE

CATEGORY B: WAN

SERVICE WITHOUT

QUALITY OF SERVICE

CATEGORY A: WAN

SERVICE WITH QUALITY

OF SERVICE

BadgerNet Rate Sheet (04/05/2017) 3 of 8

SCHOOL DISTRICT

ENROLLMENT

MONTHLY RATE

Bandwidth

(Mb) Per Month

Pricing Bandwidth

(Mb) Per Month

Pricing

1 - 199 $700 6 40.00$ 400 440.00$ 200 - 399 $750 10 50.00$ 450 $495.00 400 - 599 $800 20 75.00$ 500 550.00$ 600 - 799 $850 50 100.00$ 550 605.00$ 800 - 999 $900 100 150.00$ 600 660.00$ 1,000 - 1,199 $950 150 165.00$ 622 684.20$ 1,200 - 1,399 $1,000 155 170.00$ 700 770.00$ 1,400 - 1,599 $1,050 200 220.00$ 800 880.00$ 1,600 - 1,799 $1,100 250 275.00$ 900 999.00$ 1,800 - 1,999 $1,150 300 330.00$ 1000 1,100.00$

2,000 - 2,499 $1,250 350 385.00$ 1,000+ ICB

2,500 - 2,999 $1,350 3,000 - 3,999 $1,500 4,000 - 4,999 $1,650 5,000 - 5,999 $1,800 6,000 - 9,999 $2,000

10,000 - 19,999 ICB

20,000 - 49,999 ICB

50,000+ ICB

CATEGORY C: BROADBAND INTERNET

SERVICE ONLY FOR SCHOOL DISTRICT'S BY

ENROLLMENT (Category A or B Service would be required.)

MIS (Managed Internet Service) Pricing for all BadgerNet and Agency Customers

(added March 2017)

BadgerNet Rate Sheet (04/05/2017) 4 of 8

CATEGORY C:

BROADBAND

INTERNET SERVICE

(Asymmetrical)

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9

Static IP address (one) 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ Static IP address (more than one) 20.00$ 20.00$ 20.00$ 20.00$ 20.00$ 20.00$ 20.00$ 20.00$ 20.00$

Bandwidth Vendor Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate

NRC

(Non

Recurring Charge)

7D/0.768U Time Warner NA NA NA NA $127 NA NA NA $127 $307 7D/1U Frontier $78 $78 $78 $78 $78 $78 $78 $78 $78 $157 10D/0.768U CenturyLink $128 $128 $128 $128 $128 $128 $128 $128 $128 $180 10D/1U Time Warner NA NA NA NA $169 NA NA NA $169 $307

12D/1U AT&T NA NA $138 NA $138 NA NA $138 $138 $157

12D/1.5U Time Warner NA NA NA NA $213 NA NA NA $213 $307 15D/1U Frontier $100 $100 $100 $100 $100 $100 $100 $100 $100 $157 15D/1U CenturyLink $161 $161 $161 $161 $161 $161 $161 $161 $161 $180 15D/2U Time Warner NA NA NA NA $239 NA NA NA $239 $307

18D/1.5U AT&T NA NA $159 NA $159 NA NA $159 $159 $157

20D/1U Frontier $122 $122 $122 $122 $122 $122 $122 $122 $122 $157 35D/5U Time Warner NA NA NA NA $317 NA NA NA $317 $307 40D/1U Frontier $144 $144 $144 $144 $144 $144 $144 $144 $144 $157 50D/5U Time Warner NA NA NA NA $325 NA NA NA $325 $307 60D/4U Charter $111 $111 $111 $111 $111 $111 $111 $111 $111 $257 100D/7U Charter $144 $144 $144 $144 $144 $144 $144 $144 $144 $257

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Bandwidth Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate Monthly Rate 10 Mbps NA NA 315.00$ 315.00$ 315.00$ NA NA 315.00$ 315.00$ 100 Mbps NA NA 475.00$ 475.00$ 475.00$ NA NA 475.00$ 475.00$ 1 Gbps NA NA 750.00$ 750.00$ 750.00$ NA NA 750.00$ 750.00$ 10 Gbps NA NA ICB ICB ICB NA NA ICB ICB 100 Gbps NA NA ICB ICB ICB NA NA ICB ICB Within AT&T Territory Only

CATEGORY C: BROADBAND INTERNET SERVICE (Asymmetrical)

CATEGORY D: ETHERNET SERVICE

BadgerNet Rate Sheet (04/05/2017) 5 of 8

MANAGED HD VIDEO

SERVICE

Monthly Rate

655.00$

BLUE JEANS VIDEO

SERVICE

Monthly Rate

Minimum 12 months 45.00$

Mbps Rate 6 5.46$

10 9.10$ 20 18.20$ 50 45.50$

100 91.00$ 1000 910.00$

Mbps Rate 6 146.61$

10 146.61$ 20 146.61$ 50 146.61$

100 154.44$ 1000 235.40$

MANAGED VIDEO SERVICE

BLUE JEANS VIDEO SERVICE

AT&T Managed Service Provider

DET Managed WAN Service

WiscNet on BadgerNet (04/05/2017) Page 6 of 8

TABLE 1 - WiscNet on BadgerNet Pricing

Mission Band Name Student Enrollment or Equity Factor

12 Month Term WiscNet FY 2018

Annual Fee ($)

Annual Fee is Billed Monthly (Column D divided by 12)

One-Time Fees for Network Access Up to 1 Gb

One-Time Fees for Network Acess 1G and 10G K-12 Education K1 1-199 6,000$ 500$ 2,461$ 7,946$ (DPI Enrollment) K2 200-399 6,600$ 550$ 2,461$ 7,946$

K3 400-599 7,200$ 600$ 2,461$ 7,946$ K4 600-799 7,800$ 650$ 2,461$ 7,946$ K5 800-999 8,400$ 700$ 2,461$ 7,946$ K6 1,000-1,199 9,000$ 750$ 2,461$ 7,946$ K7 1,200-1,399 9,600$ 800$ 2,461$ 7,946$ K8 1,400-1,599 10,200$ 850$ 2,461$ 7,946$ K9 1,600-1,799 10,800$ 900$ 2,461$ 7,946$ K10 1,800-1,999 11,400$ 950$ 2,461$ 7,946$ K11 2,000-2,499 12,600$ 1,050$ 2,461$ 7,946$ K12 2,500-2,999 13,800$ 1,150$ 2,461$ 7,946$ K13 3,000-3,999 15,600$ 1,300$ 2,461$ 7,946$ K14 4,000-4,999 17,400$ 1,450$ 2,461$ 7,946$ K15 5,000-5,999 19,200$ 1,600$ 2,461$ 7,946$ K16 6,000-9,999 21,600$ 1,800$ 2,461$ 7,946$ K17 10,000-19,999 26,400$ 2,200$ 2,461$ 7,946$ K18 20,000-49,999 42,720$ 3,560$ 2,461$ 7,946$ K19 50,000 and up 115,680$ 9,640$ 2,461$ 7,946$

Municipality/County Govt/City Govt M1 1-24,999 6,000$ 500$ 2,461$ 7,946$ (population) M2 25,000-99,999 7,200$ 600$ 2,461$ 7,946$

M3 100,000-149,999 8,400$ 700$ 2,461$ 7,946$ M4 150,000-224,999 9,000$ 750$ 2,461$ 7,946$ M5 225,000 and up 10,200$ 850$ 2,461$ 7,946$

CESA C1 All 6,600$ 550$ 2,461$ 7,946$

Municipality/County Govt/City Govt L1 See Table A 9,000$ 750$ 2,461$ 7,946$ (population) L2 See Table A 9,960$ 830$ 2,461$ 7,946$

L3 See Table A 10,440$ 870$ 2,461$ 7,946$ L4 See Table A 15,480$ 1,290$ 2,461$ 7,946$ L5 SWITCH System 6,000$ 500$ 2,461$ 7,946$ L6 Individual Libraries 6,000$ 500$ 2,461$ 7,946$

WiscNet on BadgerNet (04/05/2017) Page 7 of 8

Technical College Campus T1 1-2,000 12,000$ 1,000$ 2,461$ 7,946$ (WTCSB Fact Book) T2 2,001-2,500 18,050$ 1,504$ 2,461$ 7,946$

T3 2,501-3,500 24,100$ 2,008$ 2,461$ 7,946$ T4 3,501-5,000 30,150$ 2,513$ 2,461$ 7,946$ T5 5,001-9,000 36,200$ 3,017$ 2,461$ 7,946$ T6 9,001 and up 48,000$ 4,000$ 2,461$ 7,946$

Private College P1 1-499 7,200$ 600$ 2,461$ 7,946$

(IPEDS) P2 500-999 9,000$ 750$ 2,461$ 7,946$

P3 1,000-2,999 16,800$ 1,400$ 2,461$ 7,946$ P4 3,000 and up 20,400$ 1,700$ 2,461$ 7,946$ P5 10,000 and up 40,000$ 3,333$ 2,461$ 7,946$

Specialized S3 Milwaukee Museum 7,200$ 600$ 2,461$ 7,946$ S4 Pier I 6,000$ 500$ 2,461$ 7,946$ S6 WI Dept of Military Affairs 13,200$ 1,100$ 2,461$ 7,946$ S7 State of Wisconsin 150,000$ 12,500$ 2,461$ 7,946$ S12 WI Tech College System Admin 6,600$ 550$ 2,461$ 7,946$

S14 SWIB 6,000$ 500$ 2,461$ 7,946$

S15 WEDC 6,000$ 500$ 2,461$ 7,946$

L1

L2

L3

L4

Bridges Library System

Table A - Tier Assignments for Library Systems Arrowhead Library System Kenosha County Public Library System Northern Waters Library System Outagamie Waupaca Library System Southwest Library System Winding Rivers Library System

Lakeshores Library System Nicolet Federated Library System Winnefox Library System Wisconsin Valley Library System

Indianhead Federated Library System

Milwaukee County Federated Library System South Central Library System

WiscNet on BadgerNet (04/05/2017) Page 8 of 8

TABLE B - Other Fees Not Mentioned Above Remote Site Fee $1,500 Per Site Per Year, Billed Monthly

TABLE 2. Grandfathered WiscNet BCN Customers

Member Name End Date of Multi-Year Agreement

FY18 FY19 FY20 FY21

Mukwonago School District 6/29/2018 $19,200 Northern Ozaukee School District 6/30/2018 $7,500 Pittsville School District 6/30/2018 $7,500 Racine Lutheran High School 6/30/2019 $6,930 $7,275 Swallow School District 6/30/2019 $8,190 $8,600 Suring Public School District 6/30/2021 $7,200 $7,200 $7,560 $7,938

8. The entities listed in Table 2 below are existing WiscNet BCN Customers on current multi-year WiscNet contracts that extend into the term of a WiscNet on BadgerNet contract and who has agreed pricing would not match Table 1 pricing and are grandfathered through their respective terms.

NOTES:

1. Customers ordering WiscNet services must be WiscNet members (https://www.wiscnet.net/)

2. Pricing assumes 1 port at each speed

3. All annual fees quoted include transit to the full capacity transport link

4. Billing is on a monthly basis

5. Remote Site means a qualified BCN Customer may have both a (1) BCN transport connection with WiscNet on BadgerNet Service(s) that serves its primary location (or its primary wide area network) and also (2) additional fully-provisioned and monitored BCN transport connections

6. WiscNet may provide, configure, maintain and manage the CPE device providing Layer 2 and Layer 3 Internet services to BCN Customers and Agencies of WiscNet on BadgerNet. (One-time fees in Table 1)

7. BCN Customer or Agency purchasing WiscNet on BadgerNet Service agrees that WiscNet can act on their behalf and agrees to the Letter of Agency (LOA). LOA will be provided prior to order placement.

BadgerNet Rate Sheet
WiscNet on BadgerNet

File details come from the government source that posted it. Updated .