Customer: Belville, Basore and Fitzpatrick Law
Prepared: 1/19/2017
Requirements
- Increase telecom system availability to 99.9% on an annualized basis
- Discontinue large machinery/equipment capital expenditures and replace with lower cost, expense based model
- Reduce monthly phone bill expense by a minimum of 20%
- Implement offsite, encrypted, nightly back-ups
- Reduce labor required for IP Phone deployment and configuration changes
Total Hours Labor: 285
Proposed Solutions
- Migrate on-premise PBX to cloud based PBX. Goals addressed:
- Increase telecom system availability to 99.9% on an annualized basis
- Discontinue large machinery/equipment capital expenditures and replace with lower cost, expense based model
- Reduce monthly telecom costs by a minimum of 20%
- Procure new SIP trunk provider
- Increase telecom system availability to 99.9% on an annualized basis
- Reduce monthly telecom costs by a minimum of 20%
- Implement Backup/Disaster Recovery protocols
- Increase telecom system availability to 99.9% on an annualized basis
- Implement offsite, encrypted, nightly back-ups
- Implement Cloud based IP Phone configuration manager
- Reduce labor required for IP Phone deployment
Scope Estimate
- Migrate on-premise PBX to cloud based PBX: 103 hours
- Development: 80 hours
- Testing: 20 hours
- Level 1 training: 2 hours
- Set up Pingdom uptime monitoring: 1 hour
- Procure new SIP Trunk provider: 56 hours
- Outbound traffic production burn-in/testing: 4 hours
- Inbound traffic production burn-in/testing: 12 hours
- DID migration: 40 hours
- Implement Backup/Disaster Recovery Protocols: 112 hours
- Develop scripts for key file backup to Amazon S3 Cloud storage instance: 60 hours
- Develop recovery scripts: 20 hours
- Deploy new configurations to IP Phones: 2 hours
- Backup/restore testing: 30 hours
- Implement Cloud based IP Phone configuration manager: 14 hours
- Create configuration templates for each phone model: 2 hours
- Create configurations for each IP Phone: 8 hours
- Deploy cloud FTP instance: 2 hours
- Migrate and Test IP Phones: 2 hours
Implementation
Project duration: 65 business days
Total Labor Hours: 265
Project Execution Timeline
Results
99.91%
Telecom system availability increased to 99.91%
1 Minute
Support Contacts are automatically notified by text message within 1 min of a server outage.
$4,400
capital expenditure for equipment upgrade avoided and replaced with $147.86/mo cloud server/storage expenses
32%
SIP Trunk phone bill reduced from ~$3,800/mo to $2,581/mo, a 32% reduction
5 minutes
IP Phone deployment time reduced from 3 person interaction to 1 person, ~20 min to 5 min. Update time reduced to ~5 min from 15 min