ro ery
Beit
onsolidated
Service but before completing the 36 month, City agrees to (a) pay Consolidated all Service fees accrued as
of the cancellation date and (b) you agree to pay a termination fee of $100.00 for each High-Speed Internet
Service terminated (“Early Termination Fee’). Activation or set-up fees paid at the initiation of High-
Speed Internet Service are not refundable
Consolidated
we &
SERVICE SCHEDULE
High-Speed Internet
Service Provider: Consolidated Communications Enterprise Services, Inc. (hereinafter “Consolidated” or
“Consolidated Communications”)
Customer Name: City of Nashua
1.
Services.
City of Nashua
Information Technology Department (603) 889-3300
Administrative Services Division Fax (603) 594-3434
229 Main Street - Nashua, NH 03060
To: Ms. Kelly Parkinson
Purchasing Manager, City of Nashua
229 Main St
Nashua, NH 03061-2019
Date: March 25, 2021
Re: — Backup Internet Line - Fiber Connect 1 Gig/s/500 M with 14 Static IPS
Ms. Parkinson,
City of Nashua
Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
March 31, 2021
Memo #21-092
TO: Mayor Donchess
Finance Committee
SUBJECT: Backup Internet Line in the amount of $12,635.64 funded from account 55109
Telecommunications Telephone: Voice
Jim Donchess
Mayor e City of Nashua
To: Board of Aldermen
From: Mayor Jim Donchess
Date: March 31, 2021
Re: Multi-Year Contract Award — Backup Internet Line
Pursuant to NRO: § 5-74/B: A contract that extends from the current fiscal year into succeeding
fiscal year(s) in which no funds have been appropriated nor otherwise designated for this purpose
shail be approved by the full Board of Aldermen before the contract shall become binding on the
City.
18.
Subsequent Events
The Company has evaluated the events and transactions that have occurred through
March 23, 2021, the date that these consolidated financial statements were available for
issuance.
51
17.
e inclusion of actual NHBET cash payments in its revenue requirement calculation; and
e the establishment of a revenue requirement structure, and the mechanics and
methodology for its approval, resetting and funding, inclusive of the RSFs and allowed
revenue “buckets” shown above, which is the same as approved for Pennichuck Water
by NHPUC Order Nos. 26,070, and 26,383
Qualified Capital Project Adjustment Charge
e recovery of State Revolving Loan Fund and Drinking Water Groundwater Trust Fund
debt issuance costs; and
e re-establishment of imprest levels of the components of the RSF account and the
retention of a previously approved reconciliation mechanism.
Pittsfield Aqueduct
e reallocating the value of components of the aggregate RSF; and
e changing the treatment of debt issuance costs for long-term debt, other than tax
exempt and taxable bond issuances.
16.
(continued)
(in thousands) 2020 2019
Total Long-Term Debt (including current portion
and unamortized debt insurance costs):
Pennichuck Water $ 105,447. § 94,323
Pennichuck East 22,067 19,842
Pittsfield Aqueduct 140 143
Subtotal Regulated Segment 127,654 114,308
Service Corporation - -
Other 102,169 104,570
Total Long-Term Debt $ 229,823 §$ 218,878
Rate Cases
Pennichuck Water
