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Satellite Broadcast Services Order Form

This order form is for AT&T Satellite Broadcast Services ("Commercially Available Services, Satellite & Video", GSA Contract # GS00T00NSD0012, DUNS# 621599893-0020, CAGE Code 3URF3).

If you are inquiring about AT&T Satellite Broadcast Uplink services, please complete Section 1A . If your inquiry concerns AT&T Satellite Broadcast Downlink services, complete Section 1B . If your inquiry concerns AT&T Satellite Broadcast IP services, space segment requirements, or other work requirements, complete Section 1C . Sections 2 and 3 should be completed for ALL inquiries/orders.

For additional order form information, review the SBS Order Form Instructions.

Section 1A. Uplink Services

Select Uplink Service type:

How many channels do you want on the uplink?

Do you want a redundant channel?

Yes No

Provide uplink requirements in the space below:

Section 1B. Downlink Services

Select Downlink Service type:

How many IRDs will be installed with this installation?

How many viewing rooms will be installed with this installation?

What model IRD will be installed with this installation?

9235 9234

Provide downlink requirements in the space below:

Section 1C. IP Services, Space Segment, Or Other Work Requirements

IP Satellite Services Order/Inquiry:

Please define your requirements in the space below:

Space Segment Order/Inquiry:

Bandwidth Required MHz Bandwidth Required Unknown

Geographic Coverage Required

Space Segment Type :

C-Band Ku-Band

Class of Service: :

Non-Preemptible Preemptible

Link Type :

Simplex Full Duplex Asymmetric Duplex

Uplink Location : City, State or Province & Country

Uplink Antenna Size :

meters

Downlink Location : City, State or Province & Country

Downlink Antenna Size :

meters

Term :

0 - 6 months 1 Year More Than 1 Year

Date Space Segment Required : Month/Day/Year

Please define any additional space segment requirements in the space below:

Other Satellite Work Order/Inquiry.

Please define your requirements in the space below:

Section 2. Requestor Information

* Indicates required information

*Agency Name:

*Agency Point Of Contact (POC) Name:

*Agency POC Tel. Number:

*Agency POC Fax Number:

*Agency POC E-mail ID:

*Agency Alternate POC/Number:

*Agency Street Address (survey location):

*Agency City, State, Zip (survey location):

Section 3. Billing Information

Select Payment Method:

Purchase Order Credit Card

NOTE: You must complete either the Purchase Order Billing Information or Credit Card Payment Information section.

Purchase Order Billing Information

Purchase Order Number:

Contracts POC:

Contracts POC Tel. Number:

Contracts POC Fax Number:

Contracts E-mail ID:

Credit Card Payment Information (Information to be provided by POC)

Contact Name:

Contact Tel Number:

Contact Fax Number:

Contact E-mail ID: