SchB.xls
XLS spreadsheet 23 KB Posted
- Attached to
- Local Exchange Services for Camp Shelby ANG MS
- Solicitation number
- FA8773-08-R-0094
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Schedule B
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Other files
| File | Type | Posted |
|---|---|---|
| RFP.doc | DOC document | |
| CampShelbySOW.doc | DOC document |
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Text version
Sheet1
| LOCATION OF SERVICE: | |||||||
| ANG CRTC/SCM | |||||||
| 4715 Hewes Ave Bldg 1 | |||||||
| Gulfport MS 39507-4324 | |||||||
| CLIN0001 -CUTOVER | |||||||
| TOTAL CUTOVER CHARGES | |||||||
| 0001AA | Cutover | $0.00 | |||||
| 0001AB-AZ | RESERVED | ||||||
| Sub-TOTAL: | $0.00 | ||||||
| CLIN0002 - NON-RECURRING SERVICE | |||||||
| USOC | QUANTITY | NON-RECURRING COSTS | TOTAL NON-RECURRING COSTS | ||||
| 0002AA | Invoice Reconciliation Reports | 6 | $0.00 | $0.00 | |||
| 0002AB-AZ | RESERVED | ||||||
| Sub-TOTAL: | $0.00 | ||||||
| CLIN0003 - RECURRING SERVICE | |||||||
| 350 Beaumont-Brooklyn Rd, Beaumont MS 39423 | |||||||
| (601) 598-2350 | |||||||
| USOC | QUANTITY | MONTHLY COSTS | TOTAL PRICE/MONTH | ||||
| 0003AA | Business Line | 1 | $0.00 | $0.00 | |||
| 0003AB | Business Private Line Listing | 1 | $0.00 | $0.00 | |||
| 0003AC-AZ | RESERVED | ||||||
| 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 | |||
| 0004ABAZ | RESERVED | ||||||
| Sub-TOTAL | $ | ||||||
| CLIN0005 - MAXIMUM LIMITS AUTHORIZATION | |||||||
| 0005AA | Miscellaneous Changes Associated with Validated Intra-LATA Tolls Calls Billed | ||||||
| By Local Exchange Carrier | |||||||
| NOT TO EXCEED PER FISCAL YEAR | $1,000.00 | ||||||
| 0005AB | Miscellaneous Charges for Validated Non-FTS 2001 | ||||||
| Collect Calls Billed by Local Exchange Carrier. | |||||||
| NOT TO EXCEED PER FISCAL YEAR | $1,000.00 | ||||||
| 0005AC-AZ | RESERVED | ||||||
| Sub-TOTAL | $2,000.00 | ||||||
| Summary Table | |||||||
| *Total Recurring Cost per Year: | $0.00 | ||||||
| *Total Taxes, Fees, and Surcharges per Year: | $0.00 | ||||||
| *Total Maximum Limits Authorization: | $2,000.00 | ||||||
| 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-0094
CAMP SHELBY ANG MS&CAttachment I
SCHEDULE B&R28 MAR 2008
Sheet2
Sheet3
File details come from the government source that posted it. Updated .