NETWORK INTEGRATION COMPANY PARTNERS, INC.

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"E -RATE ATTACHMENT to SERVICE AGREEMENT" for PROJECT 0492.160,1 Network Electronics for Santa Ana Public Library THIS ATTACHMENT, hereafter referred to as "Attachment", is entered into by and between the City of Santa Ana, on behalf of the Santa Ana Public Librar , hereinafter called "Owner", and Network integration Company Partners, Inc, hereinafter called "Service Provider", and is an attachment to the Agreement provided by the Service Provider, hereafter referred to as "Agreement". Owner and Service Provider are sometimes individually referred to as "Party" and collectively as "Parties," The terms and conditions set forth in this Attachment shall take precedent over any other agreement between the Parties. NOW, THEREFORE, the Parties, in censideratlorn of the mutual covenants hereinafter set forth, agree as follows: 1. Scope of Work. The Service Provider agrees to furnish all services and/or equipment necessary to perform and complete, in a good workmanlike manner, the work in strict accordance with the Request for Proposal No. 0492-160.1 Network Electronics_ for Santa Ana Public Library. 2, Contingency. The Service Provider understands that the Agreement is contingent on the Owner's receipt of federal and/or state funds for the work covered under the Agreement such that the total expenditure by the Owner. under the Agreement shalt not exceed $25,000. If the Owner does not receive adequate federal andlor state funds to satisfy this condition, the Agreement shall be null and void. In the event that the Agreement is rendered void, the Owner will not be liable for any costs incurred by the Service Provider prior to the issuance of a Notice to Proceed. 3. Total Contract Price, As full consideration for the faithful performance of the agreement, Owner shall pay to Contractor, subject to any additions or deductions as provided in the Contract Documents, the sum of: Total sum of Base Bid Sixty -Two Thousand Nine Hundred Twelve and 051100 Dollars ($ 62,912.05 Contingency amount (if applicable) Three Thousand One Hundred Forty -Five and 601100 Dollars (s 3,145.60 }. CONTRACTOR LEAVE BLANK TO BE FILLED IN BY THE OWNER Total sum of Base Bid + Contingency and Addltive Alternates #1 , #2_, #3 , 44 #5 _Dollars ($_ j. 4. Payment. The payment method for the agreed upon service shall be USAC's Service Provider Invoicing (SPI). Service Provider agrees to invoice the Owner for the undiscounted amount of the service only and shall be responsible to prepare and submit the Form 474 for the reimbursement of the discounted amount from USAC. The Service Provider agrees that prior to submitting the Form 472, a. Service Provider has performed the services that reimbursement is being requested for, and b. Service Provider has submitted a discounted invoice to the Owner for the reimbursement amount being requested for. In the event that the Owner authorizes the Service Provider to begin service prior to filing a Form 486 (Receipt of Service Confirmation Form), the Owner agrees to pay the Service Provider in foil for the discounted and undiscounted amount of the accepted service(s) received. The Owner shall, at their sole discretion, seek reimbursement for the discounted amount of the service provided from USAC, The Owner shall do so by preparing and submitting a Form 472 Wled Entity Applicant Reimbursement (BEAR) to USAC. Service Provider agrees to remit any and all reimbursement payments received by the Service Provider as a result of a Form 472 filed by the Owner, within 20 business days after receipt of funds released by USAC.