1_SchB.xls
XLS spreadsheet 26 KB Posted
- Attached to
- Local Exchange Services for Hawaii ANG Federal contract opportunity
- Solicitation number
- FA8773-08-R-0075
About this file
Schedule B
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| File | Type | Posted |
|---|---|---|
| 1_SOW.rtf | RTF text file | |
| 1_Solicitation.doc | DOC document |
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Text version
Sheet1
| LOCATION OF SERVICE: | ||||||||
| 291 CSCS | 292 CBCS | |||||||
| 1300 Kekuanaoa St | 75 Kuleana | |||||||
| Hilo HI 96720-4568 | Kahului HI 96732-2330 | |||||||
| CLIN0001 -CUTOVER | ||||||||
| 0001AA | Cutover | TOTAL CUTOVER CHARGES | ||||||
| Sub-total: | $0.00 | |||||||
| CLIN0002 - NON-RECURRING SERVICE | ||||||||
| USOC | QUANTITY | NON-RECURRING COSTS | TOTAL NON-RECURRING COSTS | |||||
| 0002AA | Reports/Records | |||||||
| Invoice Reconciliation Reports | 6 | |||||||
| Sub-total: | $0.00 | |||||||
| CLIN0003 - RECURRING SERVICE | ||||||||
| 291 CSCS | 1300 Kekuanaoa St, Hilo HI 96720-4568 | |||||||
| (808) 935-1006, 961-0330/6355, 969-1033/1063 | ||||||||
| USOC | QUANTITY | MONTHLY COSTS | TOTAL PRICE/MONTH | |||||
| 0003AA | Business Line | 5 | $0.00 | $0.00 | ||||
| 0003AB | Touch Call | 5 | $0.00 | $0.00 | ||||
| Price Per Month | Sub-total | $0.00 | ||||||
| 12 Month Total | $0.00 | |||||||
| 292 CBCS | 75 Kuleana, Kahului HI 96732-2330 | |||||||
| (808) 871-1572, 877-6076/6176/6374/6474/6619 | ||||||||
| USOC | QUANTITY | MONTHLY COSTS | TOTAL PRICE/MONTH | |||||
| 0003AC | Business Line | 6 | $0.00 | $0.00 | ||||
| 0003AD | Additional Listing | 1 | $0.00 | $0.00 | ||||
| Price Per Month | Sub-TOTAL | $0.00 | ||||||
| 12 Month Total | $0.00 | |||||||
| CLIN0004 - TAXES, FEES, and SURCHARGES | ||||||||
| USOC | QUANTITY | MONTHLY COSTS | TOTAL PRICE/MONTH | |||||
| 0004AA | Taxes, Fees, and Surcharges for 0003AA/AB | 1 | $0.00 | $0.00 | ||||
| 0004AB | Taxes, Fees, and Surcharges for 0003AC/AD | 1 | $0.00 | $0.00 | ||||
| Sub-TOTAL | $ | |||||||
| CLIN0005 - MAXIMUM LIMITS AUTHORIZATION | ||||||||
| 0005AA | Service Connection Charges and Other Non-recurring Charges Incurred by issuance of | |||||||
| DD Form 1367 for Installation and Relocation of Services Already Authorized by this CSA. | ||||||||
| NOT TO EXCEED PER FISCAL YEAR | $250.00 | |||||||
| 0005AB | Miscellaneous Charges for Validated Non-FTS 2001 | |||||||
| Collect Calls Billed by Local Exchange Carrier. | ||||||||
| NOT TO EXCEED PER FISCAL YEAR | $100.00 | |||||||
| Sub-TOTAL | $350.00 | |||||||
| Summary Table | ||||||||
| *Total Recurring Cost per Year: | $0.00 | |||||||
| *Total Taxes, Fees, and Surcharges per Year: | $0.00 | |||||||
| *Total Maximum Limits Authorization: | $350.00 | |||||||
| * Cutover Costs: | $0.00 | |||||||
| Total Non-Recurring Cost: | $0.00 | |||||||
| *Total Contract Cost for 5-Years + Cutover + Non-Recurring Cost: | $0.00 |
&LFA8773-08-R-0075
HAWAII ANG&CAttachment I SCHEDULE B&R28 Feb 2008
Sheet2
Sheet3
File details come from the government source that posted it. Updated .