Agenda Item
b. Cellular Carrier Contract Approval (Not to exceed $670,000)
Summary: Presented by Ms. Monika Davis, Chief Information Officer, Division of Information & Instructional Technology
Request: It is requested that the Board of Education approve the purchase of cellular services from AT&T Mobility, Inc, and T-Mobile for an amount not to exceed $670,000.
Why: The purpose of the agenda item is to provide users with our current cellular service with AT&T.
Details: DeKalb County Schools provides cell phones to employees whose job role and function meets the requirement of emergency responder/first responder to critical services. Cell phone distribution is determined by an employee's specific need to stay connected to the daily operations of the school district’s business and community.
Currently, the following devices use cellular services:
1064 - Smartphones
25 - Hotspots
Telecommunications continues to employ strategies to manage and reduce the monthly bill through monitoring all devices for inactivity and removing the devices from the district's bill.
The district has chosen AT&T for the following reasons:
AT&T is providing updated iPhone hardware
AT&T is providing $200/line port credit
AT&T offered the lowest monthly price plus comprehensive options if upgrades are desired
AT&T offered the lowest cost for device upgrade/acquisition Board Policy DJE allows purchases to be made through contracts formally solicited and obtained by the State of Georgia to achieve cost savings and administrative efficiencies.
The request for two vendors in this item is to support the transition from the district's existing cellular service vendor (T-Mobile) to a new vendor (AT&T).
In accordance with Board of Education Purchasing Policy DJE III.D.3.d. The Purchasing Department shall be authorized to make purchases through inter-governmental and educational cooperatives, alliances, and consortiums to achieve cost savings and administrative efficiencies based on economies of scale. Therefore, this purchase will utilize AT&T Mobility, Inc, GTA Contract 9800-GTA794-A, and T-Mobile, GTA Contract 9800-GTA-794-T.
Financial impact: $670,000.00
General Funds 100.2800.553000.00011.7600.9990.0308.070.0000
Contact: Ms. Monika Davis, Chief Information Officer, Division of Information & Instructional Technology, 678.676.1274
Effective: October 2023
Status: Approved by General Counsel
DocuSign Envelope ID: C61B82A9-3942-4DA3-938F-63D31ED9EF93
AMENDMENT No. 14 TO
GEORGIA TECHNOLOGY AUTHORITY
ENTERPRISE AGREEMENT FOR
SERVICES AND DEVICES TO PROVIDE THE SERVICE
CONTRACT NUMBER 9800-GTA794-A
June
17 day of ___________2022, by and between
This Amendment No. 14 is made this __
the GEORGIA TECHNOLOGY AUTHORITY (“GTA”) and AT&T MOBILITY
NATIONAL ACCOUNTS LLC (“Contractor”).
WHEREAS, heretofore GTA entered into that certain Enterprise Agreement for Services
and Devices to Provide the Service, effective December 30, 2013 and having contract number
9800-GTA794-A, as amended, with respect to certain services to be provided to GTA by
Contractor, as more particularly described therein (the “Enterprise Agreement”).
WHEREAS, the Enterprise Agreement has been amended from time to time by mutual
agreement of GTA and Contractor as follows::
Amendment No. 1, April 3, 2017;
Amendment No. 2, Not used/Omitted.
Amendment No. 3, June 8, 2017;
Amendment No. 4, August 17, 2017;
Amendment No. 5, February 23, 2018;
Amendment No. 6, October 25, 2018;
Amendment No. 7, July 15, 2019;
Amendment No. 8, March 1, 2020;
Amendment No. 9, April 1, 2020;
Amendment No. 10, May 1, 2020;
Amendment No. 11, June 3, 2020;
Amendment No. 12, May 1, 2021; and
Amendment No. 13, May 28, 2021.
WHEREAS, the parties wish to further amend the Enterprise Agreement to make those
certain changes set forth herein Amendment No. 14.
NOW, THEREFORE, in consideration of the premises, the terms and conditions stated
herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby
acknowledged, the parties hereto hereby agree as follows:
1. Term and Renewal. The Enterprise Agreement is hereby amended by extending the
Term from July 1, 2022 until June 30, 2024. Thereafter, the Enterprise Agreement
may be renewed upon mutual agreement by Contractor and GTA on a year to year
basis for up to Three (3) fiscal year periods. The terms and conditions of this
Enterprise Agreement shall apply during any renewals of the Term. The term of the
Services and/ or Devices ordered by an Agency hereunder shall begin on receipt of
a Purchase Order for each procuring Agency and end upon the completion of the
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Order.
2. Fee for Administrative Services. The Enterprise Agreement is amended so that
beginning July 1, 2022 Contractor agrees to and shall remit to GTA a fee for
administrative services (“Fee”) as specified below. The prices stated in the
Proposal shall include all amounts necessary for Contractor to meet this obligation.
Contractor shall factor the Fee into its pricing and shall not separately itemize or
invoice for the Fee.
Contractor shall pay to GTA a Fee, as outlined in the below table of the total dollar
amount collected from Agencies for all sales under this Enterprise Agreement during
each Payment Period (excluding sales taxes and adjusted for credits or refunds).
Payment for each Payment Period must be received 45 days immediately
following the end of the Payment Period. (Example: Payment for the quarterly
Payment Period of July- Sept. 2022 is due on or before November 14, 2022.)
Payments are to be mailed to:
Georgia Technology
Authority 47 Trinity
Avenue, 6th Floor, Atlanta
GA 30334
Attention: Accounts Receivable
Tier Administrative Fee
1-44,999 CRU Subscriber 1.5%
45,000 + CRU Subscribers 2.0%
*The Administrative Fee has no effect on pricing for customers purchasing
under this Agreement
Payments shall be made to the order of the Georgia Technology Authority. If
the amount due for a Payment Period is less than ten dollars ($10.00), no
payment is required.
3. Pricing. The Enterprise Agreement is amended in Appendix C of Attachment B -
AT&T’s Response to RFP 98000-GTA794, by deleting the current AT&T Price
Proposal and replacing it with the AT&T Price Proposal attached here to Amendment
No. 14 as Exhibit A.
4. Agency Subscription Agreement. Attachment C, Agency Subscription Agreement,
included with and part of the Enterprise Agreement, is amended to expressly
incorporate by reference the following: The Agency Subscription Agreement is
subject to the terms and conditions of The Georgia Department of Administrative
Services Form SPD-SP060 “Contracting with State Entities”. Revisions made to the
Agency Subscription Agreement must be mutually agreed upon by GTA and
Contractor.
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DocuSign Envelope ID: C61B82A9-3942-4DA3-938F-63D31ED9EF93
5. Drug Free Work Place.
(a) Contractor represents, warrants and covenants that it has and shall maintain
substance abuse policies, in each case in conformance with GTA rules and
applicable laws, including O.C.G.A. § 50-24-1 et seq., and Contractor personnel
shall be subject to such policies.
(b) Contractor will obtain from any subcontractor hired to perform services for this
Enterprise Agreement the following written certification: “As part of the
subcontracting agreement with Contractor, (subcontractor’s name) certifies to
Contractor that a drug-free workplace will be provided for the subcontractor’s
employees during the performance of this agreement pursuant to paragraph
seven (7) of subsection (b) of O.C.G.A. § 50-24- 3.” Contractor will provide
GTA with a copy of each such certification as soon as practicable. Contractor
may be suspended, terminated, or debarred if it is determined that Contractor
has made false certification herein above or has violated such certification by
failure to carry out the requirements of O.C.G.A. § 50-24-3.
6. Sexual Harassment Prevention. The Enterprise Agreement is hereby amended to add
and include the following as a new and additional section entitled “Sexual
Harassment Prevention”:
The State of Georgia promotes respect and dignity and does not tolerate sexual
harassment in the workplace. The State is committed to providing a workplace and
environment free from sexual harassment for its employees and for all persons who
interact with state government. All State of Georgia employees are expected and
required to interact with all persons including other employees, contractors, and
customers in a professional manner that contributes to a respectful work environment
free from sexual harassment.
Furthermore, the State of Georgia maintains an expectation that its contractors and
their employees and subcontractors will interact with entities of the State of Georgia,
their customers, and other contractors of the State in a professional manner that
contributes to a respectful work environment free from sexual harassment.
Pursuant to the State of Georgia’s Statewide Sexual Harassment Prevention Policy
(the “Policy”), all contractors who are regularly on State premises or who regularly
interact with State personnel must complete sexual harassment prevention training
on an annual basis.
A contractor, including its employees and subcontractors, who have violated the
Policy, including but not limited to engaging in sexual harassment and/or retaliation
may be subject to appropriate corrective action. Such action may include, but is not
limited to, notification to the employer, removal from State premises, restricted
access to State premises and/or personnel, termination of contract, and/or other
corrective action(s) deemed necessary by the State.
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(i) If Contractor is an individual who is regularly on State premises or who will
regularly interact with State personnel, Contractor certifies that:
Contractor has received, reviewed, and agreed to comply with the State of Georgia’s
Statewide Sexual Harassment Prevention Policy located at
http://doas.ga.gov/human-resources-administration/board-rules-policy-and-
compliance/jointly-issued-statewide-policies/sexual-harassment-prevention-policy;
Contractor has completed sexual harassment prevention training in the last year; or
will complete the Georgia Department of Administrative Services’ sexual
harassment prevention training located at http://doas.ga.gov/human-resources-
administration/sexual-harassment-prevention/hr-professionals/employee-training
(scroll down to section for entities without a LMS section) or this direct link
https://www.youtube.com/embed/NjVt0DDnc2s?rel=0 prior to accessing State
premises and prior to interacting with State employees; and on an annual basis
thereafter; and,
Upon request by the State, Contractor will provide documentation substantiating the
completion of sexual harassment training.
(ii) If Contractor has employees and subcontractors that are regularly on State
premises or who will regularly interact with State personnel, Contractor certifies that:
Contractor will ensure that such employees and subcontractors have received,
reviewed, and agreed to comply with the State of Georgia’s Statewide Sexual
Harassment Prevention Policy located at http://doas.ga.gov/human-resources-
administration/board-rules-policy-and-compliance/jointly-issued-statewide-
policies/sexual-harassment-prevention-policy;
Contractor has provided sexual harassment prevention training in the last year to
such employees and subcontractors and will continue to do so on an annual basis;
or Contractor will ensure that such employees and subcontractors complete the
Georgia Department of Administrative Services’ sexual harassment prevention
training located at http://doas.ga.gov/human-resources-administration/sexual-
harassment-prevention/hr-professionals/employee-training (scroll down to section
for entities without a LMS section) or this direct link
https://www.youtube.com/embed/NjVt0DDnc2s?rel=0 prior to accessing State
premises and prior to interacting with State employees; and on an annual basis
thereafter; and
(iii) Upon request of the State, Contractor will provide documentation
substantiating such employees and subcontractors’ acknowledgment of the State of
Georgia’s Statewide Sexual Harassment Prevention Policy and annual completion of
sexual harassment prevention training.
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DocuSign Envelope ID: C61B82A9-3942-4DA3-938F-63D31ED9EF93
7. Definitions. All capitalized terms used herein and not expressly defined herein
shall have the respective meanings given to such terms in the Enterprise
Agreement.
8. Successors and Assigns. This Amendment No. 14 shall be binding upon and
inure to the benefit of the successors and permitted assigns of the parties hereto.
9. Entire Agreement. Except as expressly modified by this Amendment No. 14, the
Enterprise Agreement shall be and remain in full force and effect in accordance
with its terms and shall constitute the legal, valid, binding and enforceable
obligations of the parties. In the event of any inconsistencies between the
Enterprise Agreement and this Amendment No. 14, the terms of this
Amendment No. 14 shall control. This Amendment No. 14 and the Enterprise
Agreement, collectively, are the complete agreement of the parties and supersede
any prior agreements or representations, whether oral or written, with respect
thereto.
IN WITNESS WHEREOF, the parties have caused this Amendment No. 14 to be
duly executed by their authorized representatives as of the date set forth above.
AT&T MOBILITY NATIONAL GEORGIA TECHNOLOGY
ACCOUNTS LLC AUTHORITY
By: By:
Linda J Cottingham
Name: ______________________ Name:
Mark Lathum
Sourcing Governance
Sr. Contract Manager
Title: _______________________ Title: Officer
_____________________
06/17/22
Date: ______________________ Date:
6/21/2022
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DocuSign Envelope ID: C61B82A9-3942-4DA3-938F-63D31ED9EF93
EXHIBIT A
Contractor Affirmations
Scrutinized Companies – O.C.G.A. § 50-5-84
Any Supplier that currently and/or previously, within the last three years, has had business activities or other
operations outside of the United States, must certify that it is not a “scrutinized company.” A scrutinized
company is a company conducting business operations in Sudan that is involved in power production
activities, mineral extraction activities, oil-related activities, or the production of military equipment, but
excludes a company which can demonstrate any of the following exceptions noted in O.C.G.A. § 50-5-84.
False certification hereunder may result in civil penalties, contract termination, ineligibility to bid on a state
contract for three or more years, and/or any other available remedy.
If the Supplier is a scrutinized company, the Supplier shall not be eligible to bid on or submit a proposal for a
contract with a State Entity unless the Department of Administrative Services (DOAS) makes a determination
that it is in the best interest of the State to permit the scrutinized company to submit a bid or proposal. Any
scrutinized company desiring DOAS to make such a determination should contact DOAS and GTA
Procurement immediately.
Please initial below which statement applies to your company:
XX
____ I certify that my company is NOT a “scrutinized company.”
____ I certify that my company IS a “scrutinized company.”
____ I certify that my company has requested and received written permission from DOAS to submit a
response to an RFP/RFQC in accordance with O.C.G.A. § 50-5-84.
AT&T Mobility National Accounts LLC
Vendor Name: _______________________________________________
9800-GTA794-A
Contract Number: _____________________________________________
Signed by: ___________________________________________________
LC4267@att.com
Email Address: ________________________________________________
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EXHIBIT B
Contractor Affirmations
Boycott of Israel - O.C.G.A. § 50-5-85
Any Supplier that currently and/or previously, within the last three years, has had business activities or other
operations outside of the United States, must certify that it has not nor will engage in a “Boycott of Israel.”
The State of Georgia passed a law that requires our current and future supplier certify that they will not
boycott Israel in accordance with O.C.G.A. § 50-5-85.
“Supplier certifies that the Supplier is not currently engaged in and agrees for the duration of this
Agreement not to engage in, a boycott of Israel, as defined in O.C.G.A. § 50-5-85.”
False certification hereunder may result in civil penalties, contract termination, ineligibility to bid on a state
contract for three or more years, and/or any other available remedy.
If the Supplier is engaged in or has previously participated in a boycott of Israel, the Supplier shall not be
eligible to bid on or submit a proposal for a contract with a State Entity unless the Department of
Administrative Services (DOAS) makes a determination that it is in the best interest of the State to permit
that company to submit a bid or proposal. Any company that has engaged in a boycott of Israel desiring
DOAS to make such a determination should contact DOAS and GTA Procurement immediately.
Please initial below which statement applies to your company:
XX
____ I certify that my company is NOT engaged in a boycott of Israel.
____ I certify that my company IS engaged in a boycott of Israel.
____ I certify that my company has requested and received written permission from DOAS to submit a
response to an RFP/RFQC in accordance with O.C.G.A. § 50-5-85.
AT&T Mobility National Accounts LLC
Vendor Name: _____________________________________________
9800-GTA794-A
Contract Number: __________________________________________
Signed by: ________________________________________________
LC4267@att.com
Email Address: ____________________________________________
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DocuSign Envelope ID: C61B82A9-3942-4DA3-938F-63D31ED9EF93
AGENCY SUBSCRIPTION AGREEMENT
AGENCY AGREEMENT
UNDER
ENTERPRISE AGREEMENT FOR EQUIPMENT AND SERVICES
BETWEEN
GEORGIA TECHNOLOGY AUTHORITY
AND
CONTRACTOR MOBILITY NATIONAL ACCOUNTS LLC
This Agency Agreement (hereinafter the “Agreement”) is entered into this _______ day of
________ , 2022 (hereinafter the “Effective Date”) by and between AT&T Mobility National
Accounts LLC, whose principal place of business is located at 1025 Lenox Blvd NE, Atlanta GA
30319 (hereinafter referred to as “Contractor”), and, , with an office at
(hereinafter “the “Agency”), under the Georgia Technology Authority’s (“GTA”)
Enterprise Agreement for Equipment and Services No.GTA000794 dated December 30, 2013
(hereinafter the “State Contract”) to provide commercially available national, digital wireless
telecommunications equipment (the “Equipment”) and services (the “Services”) to any and all
State of Georgia entities, including but not limited to, departments, agencies, authorities,
commissions, boards, colleges and universities, counties, cities, townships and other political
subdivisions of the State of Georgia. Agency and Contractor are sometimes referred herein
individually as a “Party” or collectively as the “Parties.”
1. Authority to Purchase. By signing below, the Agency represents and warrants that it is
eligible and authorized to purchase Equipment and Services from the State Contract. Agency
agrees upon Contractor’s request to furnish Contractor with documentation to demonstrate the
Agency is authorized to purchase from the State Contract.
2. Equipment and Services. The Agency acknowledges and agrees that all purchase orders
for Equipment and Service issued by the Agency pursuant tot this Agreement are subject to the
terms and conditions of the State Contract. Any terms and conditions contained in a purchase
order or in any acknowledgement or acceptance of a purchase order that are inconsistent with, or
in addition to (except as required by law) the terms and conditions of this Agreement shall be null
and void. In the event of a conflict between this Agreement and the State Contract, the terms and
conditions of the State Contract shall have precedence.
3. Incorporation by Reference. The State Contract as may be amended from time to time,
including all Attachments, is hereby incorporated by reference into this Agreement with the same
force and effect as if it were given in full text.
4. GTA Not Liable for Agency Purchases. The Agency acknowledges and agrees that it
shall be solely liable for all Equipment and Services ordered or purchased under this Agreement
or any purchase order issued by the Agency pursuant to this Agreement.
GTA Agency Agreement Standard 2022
DocuSign Envelope ID: C61B82A9-3942-4DA3-938F-63D31ED9EF93
5. Notices. All notices, requests, or other communications (excluding invoices) hereunder
shall be in writing and either transmitted via overnight courier, facsimile with correct answerback,
hand delivery or certified or registered mail, postage prepaid and return receipt requested to the
Parties at the following addresses. Notices will be deemed to have been given when received.
Agency: Contractor: AT&T Mobility National
Accounts, LLC
ATTN: Attn: Contracts/Compliance
7229 Parkway Drive
Hanover, MD 21076
6. E-Rate. Agencies who are applying for E-Rate funding will be required to sign a E-
Rate Rider in addition to this Agency Agreement.
7. Contracting with State Entities. This Agency Subscription Agreement is subject to
the terms and conditions of The Georgia Department of Administrative Services Form SPD-SP060
Contracting with State Entities.
8. Entire Agreement. This Agreement (and any Attachments and other documents
incorporated herein, by reference or otherwise) constitutes the entire agreement between the
Parties with respect to its subject matter and supersedes all other representations, understandings
or agreements that are not expressed herein, whether oral or written. Except as otherwise set forth
herein, no amendments to this Agreement shall be valid unless in writing and signed by both
Parties.
IN WITNESS WHEREOF, the duly authorized representatives of the Parties hereto have executed
this Agreement as of the Effective Date.
Agency: AT&T Mobility National Accounts LLC
By: _________________________________ By:_________________________________
Name: _______________________________ Name:
Title: ________________________________ Title: Sr. Contract Manager
Date: ________________________________ Date:
GTA Agency Agreement Standard 2022
DocuSign Envelope ID: C61B82A9-3942-4DA3-938F-63D31ED9EF93
AT&T Mobility Pricing-Georgia Technology Authority
AT&T Agreement ID 8658093
GOV Pooled Plans for Feature Phones
Monthly list Overage Discounted
Plan Name Minutes
Price per Line Charge Price per Line
Government Pooled 100 100 $30.00 $0.25 $25.50
Government Pooled 400 400 $44.00 $0.25 $28.99
Government Pooled 500* 500 $49.00 $0.25 $29.15
Government Pooled 1000* 1000 $70.00 $0.25 $59.50
Add a Line (1:2 Ration GOVP lines) 0 $15.99 $0.25 $12.75
*These plans include Unlimited Text Messaging, Unlimited Mobile to Mobile, Unlimited Night and Weeends,
Basic Voice Mail, Caller ID, Call Waiting and 3-Way Calling
GOV Pool Bundle Plans for Smartphones: Unlimited Data/Unlimited Text Included
Smartphon
Monthly List Overage Discounted
Plan Name e Data and
Price per Line Rate Price per Line
Text
300 Minutes Pooled Bundle Unlimited N/W UNL $104.00 $0.25 $50.00
400 Minutes PooledBundle Unlimited N/W UNL $109.00 $0.25 $43.99
500 Minutes Pooled Bundle Unlimited N/W UNL $114.00 $0.25 $49.15
1,000 Minutes Pooled Bundle Unlimited N/W UNL $135.00 $0.25 $73.00
Add a Line (1:2 Ratio GOVP lines) UNL $80.99 $0.25 $35.99
Unlimited Mobile to Mobile, Unlimited Night and Weeends, Basic Voice Mail, Caller ID, Call Waiting and 3-Way
Calling
GOV Pool Plans with Tethering for Smartphone: Pooled, Text Data and Tethering
Smartphon
Monthly List Overage Discounted
Plan Name e Data and
Price per Line Rate Price per Line
Text
400 Minutes Pooled Bundle Unlimited N/W UNL $129.00 $0.25 $53.99
Add a Line (1:2 Ratio GOVP lines) UNL $100.99 $0.25 $45.99
Stand-Alone, ePTT, Unlimited Voice/Data/Text Plan
Data Monthly List Overage Discounted
Plan Name
Allotment Price per Line Rate Price per Line
ePTT (Enhanced Push to Talk) only plan N/A $30.00 N/A $18.99
ePTT Integrated Dispatch Console N/A $30.00 N/A $30.00
ePTT PC Computer and Tablet Client N/A $30.00 N/A $30.00
Government Unlimited Voice* N/A $69.99 N/A $30.99
Government Unlimited Bundle w/Unlimited Data and
UNL $134.99 UNL $49.99
Text**
Government Unlimited Bundle w/Tethering, Unlimited
UNL $154.99 UNL $59.99
Data and Text**
Government Unlimited Plan-Aircard/Mi-Fi/Tablets UNL $69.99 UNL $37.99
*Includes Basic Voice Mail, Caller ID, Call Waiting, 3-Way Calling
**Unlimited Mobile to Mobile, Unlimited Night and Weekends, Basic Voice Mail, Caller ID, Call Waiting and 3-
Way Calling
DocuSign Envelope ID: C61B82A9-3942-4DA3-938F-63D31ED9EF93
Additional Features *Not all features listed
Smartphon
Monthly List Overage Discounted
Plan Name e Data and
Price per Line Rate Price per Line
Text
Unlimited Enhanced ePTT (ePTT device required) N/A $5.00 N/A $3.00
200 Text Messages N/A $5.00 .10/MSG 5.00
1000 Text Messages N/A 10.00 .10/MSG 5.00
Unlimited Text Messages N/A 20.00 N/A 20.00
FirstNet SmartPhone Plans
Plan Name and Description Net Price
FN Unlimited Nation Talk, Text, Data $39.99
FN Unlimited Nation Talk, Text, Data with tethering $44.99
FirstNet Feature Phone Plans
Plan Name and Description Net Price
FN Unlimited Nation Talk and Text $22.99
FN Unlimited EPTT Feature Add-On $2.00
FN Unlimited EPTT Only (Stand-A-Lone) $17.99
FirstNet Smartphone Shared Data Plans
Plan Name and Description Net Price
FN Unlimited Nation Talk, Text, 0GB (Add-A-Line) $35.99
FN Unlimited Nation Talk, Text, 2GB (Add-A-Line) $44.60
FN Unlimited Nation Talk, Text, 5GB (Add-A-Line) $56.10
FN Unlimited Nation Talk, Text, 50GB (Add-A-Line) $227.00
FN Unlimited Nation Talk, Text, 100 0GB (Add-A-Line) $397.00
FN Unlimited Nation Talk, Text, 500GB (Add-A-Line) $1,799.00
FN Unlimited Nation Talk, Text, 1000GB (Add-A-Line) $3,500.00
FirstNet Data Only Plan
Plan Name and Description Net Price
FN Unlimited Nation Data Only Plan $37.00
FirstNet Shared Data Only Plans
Plan Name and Description Net Price
FN Unlimited Nation 0GB (Add-A-Line) $22.00
FN Unlimited Nation 2GB (Add-A-Line) $29.00
FN Unlimited Nation 5GB (Add-A-Line) $41.00
FN Unlimited Nation 50GB (Add-A-Line) $230.00
FN Unlimited Nation 100 0GB (Add-A-Line) $415.00
FN Unlimited Nation 500GB (Add-A-Line) $1,920.00
FN Unlimited Nation 1000GB (Add-A-Line) $3,685.00
Telemetry Plans
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Plan Name and Description Net Price
FN Telemetry Plan 1 MB $4.15
FN Telemetry Plan 2 MB $4.75
FN Telemetry Plan 5 MB $5.80
FN Telemetry Plan 10 MB $6.80
FN Telemetry Plan 50 MB $12.40
Additional FirstNet Features *Not all features listed
Plan Name and Description Net Price
FN Unlimited EPTT Feature Add-On $2.00
AT&T Dynamic Traffic Management $7.50
Interop additional cost per subscriber when utilizing
$5.00
EPTT through a LMR system
AT&T Dynamic Traffic Management Telemetry Public
$2.00
Safety EP per subscriber