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This form shall be used in accordance with SOW Section 18.1, Eligibility. Attachment 1, CALNET\u2013 Individual Price Reduction Agreement\u200c Contractor Name: CALNET STD 213 Agreement Number: Customer/Agency Name: IPR Type (Select one): \u2610Standard IPR \u2610Duration IPR Duration Date: (The reduced pricing shall remain in effect after the IPR duration end date and shall continue through the Contract Term). This Individual Price Reduction Agreement (IPRA) obligates the Contractor to provide the Customer rate reductions for CALNET services in accordance to the CALNET SOW Section, Individual Pricing Reductions (IPR). The service rate(s) for Standard or Duration shall become effective upon Customer approval of this IPRA. The reduced rates shall remain in effect through the term of the Contractand includes any State exercised Contract extension(s) or, upon Customer service cancellation, or additional rate reductions that occur in accordance tothe Contract identified within this IPRA. Upon execution of this IPRA, the Contractor shall provide a copy of this signed document to the California Department of Technology (CDT), CALNET Program at: \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587\u2587\u2587.\u2587\u2587.\u2587\u2587\u2587. Description of Contract Service(s) (when applicable): Feature Name Contractor\u2019s Product Identifier Customer (Catalog B) NRC Proposed IPR NRC % Discount for NRC Customer (Catalog B) MRC Proposed IPR MRC* % Discount for MRC The undersigned Contractor and Customer/Agency, upon execution of this IPRA, certifies that each has reviewed and the Contractor agrees to provide services at the proposed rate(s) applicable to the Service(s) described herein above. (Contractor name) (Customer Agency) Attachment 2, CALNET\u2013 Authorization to Order (ATO)\u200c AT& T and the State of California (\"State\") have entered into a Contract for CALNET Statewide Contract C3A2FN9-18 (FirstNet), for the following Subcategory and terms. 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Pre-movie advertisement playing order: Party B\u2019s advertisement (pre-movie local advertisement) + Party A\u2019s advertisement (pre-movie national advertisement) + Movie. This authorization period will be effective from December 28, 2017 to December 26, 2018. Attachment 3: Overtime Media Confirmation Regional Agency Overtime Media Confirmation (Clients\u2019 Confirmation) Customer Company Name: Manager: Advertising brand: Advertising screen content: Media Provider: Manager: Release details: Publishing fee: Production cost: Total amount: Payment plan: 100% of the advertising fee will be paid at least four working days before the publication (specific to the year, month and day of payment). After receiving the payment, the media provider will provide the customer with the corresponding amount of VAT invoice on a quarterly basis. 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