Exhibit E Cost Component.docx

Cost Component

For any proposal submitted, offerors must complete and return this section of the RFP. Any offeror adjusting or changing this section may not be considered for award. Offeror must complete the appropriate, relevant portion or portions for the service area proposed (i.e., Intrastate [intralata] and/or Interstate [interlata]). Offerors must refer to Section 3 and the Exhibits for detailed descriptions of each section.

Category I Voice Services:

Operator Services Charges: Describe any costs or charges for operator services offered by respondent. If no charge, please state “no charge”.

Foreign Language Translation: Please list all languages that are available, in addition any costs or discounts associated with this service must be described and included in the chart below. The State prefers to have no charges for this service.

English

Spanish

Other:

Inbound Toll Free Services: Describe your pricing structure for inbound long distance services. Please address your basic cost structure and your discount structure for intrastate and/or interstate and international services based on day of week and time of day.

3.1.10

Directory Assistance: Describe costs or discounts, if any, associated with directory assistance service. If no charge, please state “no charge”.

International

Billing Media: Describe any costs or charges for billing media provided (e.g., FTP, CD-ROM, magnetic tape, printed reports). If no charge, please state “no charge”.

FTP

CD-ROM

Magnetic Tape

Printed Reports

Management Reports: Describe any costs or charges for management reports provided. If no charge, please state “no charge”. The State prefers to have no charges for these reports.

Circuit Costs: In the table below, describe the cost for dedicated circuits for providing access to your carrier services. Please note that dedicated circuits provided are currently received by the State at no charge, which the State prefers.

Analog Trunk

T-1

PRI

Other Circuit Options

Interstate Service: In this table, describe the rates for Interstate services:

M-F

AM -

PM

# of Seconds

# of Seconds

Price/Increment

Price/Increment

It is assumed that there will be time of day and day-of-week discounts offered (e.g., evening, weekend, holiday, etc). The State does most calling during the normal work week, therefore there is little use for discounts on weekends & Holidays. In the table below, please indicate your offerings in this area.

Price Per Minute

Hours Price per Minute

MONDAY - FRIDAY

Hours

SATURDAY - SUNDAY

Discount Type 3 - (Describe)

Days Hours

Discount Type 4- (Describe)

Days

Interstate On-Network Calls: Describe your pricing structure for interstate on-network calls. Be sure to include any discount in price per minute for domestic and international long distance for calls originating and/or terminating on your network.

(* Listed above)

Switched to Switched

Dedicated to Switched

Switched to Dedicated

Dedicated to Dedicated

INTRAstate Service: In this table, describe the rates for Intrastate services (the volume of intrastate traffic may be limited by prior agreements in place):

M-F

AM -

PM

# of Seconds

# of Seconds

Price/Increment

Price/Increment

It is assumed that there will be time of day and day-of-week discounts offered (e.g., evening, weekend, holiday, etc). In the table below, please indicate your offerings in this area.

Price Per Minute

Hours

MONDAY - FRIDAY

Hours

SATURDAY - SUNDAY

Discount Type 3 - (Describe)

Days

Discount Type 4- (Describe)

Days

INTRAstate On-Network Calls: Describe your pricing structure for interstate on-network calls. Be sure to include any discount in price per minute for domestic and international long distance for calls originating and/or terminating on your network.

(** Listed above)

Switched to Switched

Dedicated to Switched

Switched to Dedicated

Dedicated to Dedicated

International Long Distance: Provide your pricing for international long distance services in the chart in the following pages. The first 23 countries (marked in bold – UK through Turkey) represent 80% of current international volume in order of descending number of minutes of connect time. Additional points will be awarded for pricing on these more frequently dialed countries.

International

COUNTRY CODE

Standard Business Day- First Minute

COUNTRY NAME

Coverage Hours:

# of Sec:

# of Sec:

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

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International

(continued)

COUNTRY CODE

Standard Business Day- First Minute

COUNTRY NAME

Each additional minute

Each additional minute

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Each additional minute

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Each additional minute

Each additional minute

International

COUNTRY CODE

Standard Business Day-

COUNTRY NAME

Each additional minute

Each additional minute

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Each additional minute

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International

COUNTRY CODE

Standard Business Day-

COUNTRY NAME

Each additional minute

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International

COUNTRY CODE

Standard Business Day-

COUNTRY NAME

Each additional minute

Each additional minute

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Each additional minute

Each additional minute

Each additional minute

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Each additional minute

Each additional minute

Each additional minute

Each additional minute

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International

COUNTRY CODE

Standard Business Day-

COUNTRY NAME

Each additional minute

Each additional minute

Each additional minute

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Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

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Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

International

COUNTRY CODE

Standard Business Day-

COUNTRY NAME

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

Each additional minute

It is assumed that there will be time of day and day-of-week discounts offered for international dialing. In the table below, please indicate what your offering is in this area.

Price Per Minute

Hours

MONDAY - FRIDAY

Hours

SATURDAY - SUNDAY

Discount Type 3 (Describe)

Days

Discount Type 4 (Describe)

Days

International On-Network Calls: Describe your pricing structure for international on-network calls. Be sure to include any discount in price per minute for domestic and international long distance for calls originating and/or terminating on your network.

(** Listed above)

Switched to Switched

Dedicated to Switched

Switched to Dedicated

Dedicated to Dedicated

Calling Card Program: If offering Interstate service, please complete the boxes below describing your calling card rate structure. It is assumed that calling card charges will be based upon the interstate and international rates structures provided below. If this is not the case, please attach a complete description of your program and price structure for domestic and international dialing.

(Specify Flat Rate or Percent)

Intrastate Calls

Interstate Calls

International Calls

Other (Describe)

Cost per calling card (Please attach full calling card program description)

PIC/LPIC Conversion: State entities strongly desire that the offeror assume all charges associated with any line “PIC/LPIC” charge to convert IFB’s, trunk lines, etc. Describe the PIC/LPIC conversion credit that your company offers should you be awarded the contract and as organizations start to convert circuits to your service. Select from one of the following choices and describe how your PIC/LPIC credit offering would work (NOTE: City/County of Denver will not pay any PIC/LPIC charges):

(Select One)

Category II Conferencing Services: Describe your pricing structure for Conferencing Services.

(See Exhibit B for Required Feature/Functionality) Audio Teleconferencing Services Associated Charge or Discount

(See Exhibit B for Required Feature/Functionality) Web Teleconferencing Services Associated Charge or Discount

Category III Digital Subscriber Line Services: Describe your pricing structure for Digital Subscriber Line Services.

(See Exhibit D for Required Feature/Functionality) xDSL Services Associated Charge or Discount