OTIS has contracted with qualified vendors to provide efficient, cost-effective Internet services. The qualified vendors offer multiple pricing options associated with the various speeds and access types.
The Internet services offer three lots of services:
- Lot 1: Internet Services (Government)
Vendor Contract Number and Dates Vendor Contact Information AT&T Contract Number: 4400029347
Contract Dates: 07/01/2022 - 06/30/2027
Contact: Jason Jones
Phone: 404-889-1855
Email: jj9543@att.com
Level 3 Communications LLC (a CenturyLink company DBA Lumen Technologies) Contract Number: 4400030022
Contract Dates: 9/16/2022 - 6/30/2027
Contact: Colleen Hinsberg
Phone: 803-753-5014
Cell: 704-201-8492
Email: Colleen.hinsberg@lumen.com
Segra Contract Number: 4400028451
Contract Dates: 07/01/2022 - 06/30/2027
Contact: Lynn Fralick
Phone: 803-726-4028
Email: Lynn.Fralick@Segra.com
- Lot 2: Internet Services (Higher Education)
Vendor Contract Number and Dates Vendor Contact Information AT&T Contract Number: 4400029347
Contract Dates: 07/01/2022 - 06/30/2027
Contact: Jason Jones
Phone: 404-889-1855
Email: jj9543@att.com
Level 3 Communications LLC (a CenturyLink company DBA Lumen Technologies) Contract Number: 4400030022
Contract Dates: 9/16/2022 - 6/30/2027
Contact: Colleen Hinsberg
Phone: 803-753-5014
Cell: 704-201-8492
Email: Colleen.hinsberg@lumen.com
Segra Contract Number: 4400028451
Contract Dates: 07/01/2022 - 06/30/2027
Contact: Lynn Fralick
Phone: 803-726-4028
Email: Lynn.Fralick@Segra.com
- Lot 3: Internet Services (K-12 / Libraries)
Vendor Contract Number and Dates Vendor Contact Information Segra Contract Number: 4400028451
Contract Dates: 07/01/2022 - 06/30/2027
Contact: Lynn Fralick
Phone: 803-726-4028
Email: Lynn.Fralick@Segra.com
Service Rates
Call for pricing.
Service Contacts
Customers should contact vendors directly to purchase available services or for any service or billing-related issues.
OTIS manages the vendor contract and will assist customers if there is a contract-related issue with the vendor, including billing-related issues if they cannot be resolved directly with the vendor. For administrative support regarding DTO contracts, please contact the OTIS procurement team (otis.procurement@admin.sc.gov).
| Customer Entity Type | Eligible for Lot 1 | Eligible for Lot 2 | Eligible for Lot 3 |
|---|---|---|---|
| State Agencies | Yes | No | No |
| Local Government Entity including Municipality and County | Yes | No | No |
| Higher Education | No | Yes | No |
| K-12 public schools and public libraries | No | No | Yes |
Note: Lot 1 State government entity customers are required to use the Managed Internet Services for locations serviced by the MetroNet.
How To Order
Customers should contact vendors directly to order the service.