FA8773-09-R-0078 - Cusick Command Post, WA - Appendix 10-Schedule B.xls
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Schedule B
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| File | Type | Posted |
|---|---|---|
| FA8773-09-R-0078 - Cusick Command Post, WA - SOW.doc | DOC document |
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Sheet1
| APPENDIX 10 | 11-May-09 | |||||||
| AUTHORIZATION: F34608-97H-00190003 | ||||||||
| LIST OF SITE SERVICE FOR: | ||||||||
| 92 CS/SCXP | ||||||||
| POC: Linda Duchesne (509) 247-5489 | ||||||||
| 700 W Arnold St Ste 109 | ||||||||
| Fairchild AFB, WA 99011 | ||||||||
| PROVIDED BY: | ||||||||
| PEND OREILLE TELEPHONE CO. | ||||||||
| 892 W. MADISON AVENUE | ||||||||
| LGLENNS FERRY, ID 83623 | ||||||||
| LOCATION OF SERVICES: | ||||||||
| Note: See item listings for complete addresses | ||||||||
| RECURRING SERVICES | ||||||||
| 0001 | Cusick Command Post | 3692 Tacoma Creek Rd Cusick, WA 99119 | ||||||
| (509) 445-0353/1450/2653/2654/4005/4013/5013/5015 | /6013/9015/2665/2656 | |||||||
| QUANTITY | NON-RECURRING COSTS | MONTHLY COSTS | TOTAL PRICE/MONTH | |||||
| 0001UH | Public Listings | 1 | $0.00 | $0.00 | $0.00 | |||
| 0001CA | Flat Rate, Basic Services, Analog | 12 | $0.00 | $0.00 | $0.00 | |||
| 0001DZ | Long Distance Restriction | 11 | $0.00 | $0.00 | $0.00 | |||
| 0001DAA | Local Busincess Off Prem (509) 445-1450 | 1 | $0.00 | $0.00 | $0.00 | |||
| 0001CF | Local Taxes, Fees, and Surcharges | 12 | $0.00 | $0.00 | $0.00 | |||
| Price Per Month | Sub-TOTAL | $0.00 | ||||||
| Total Recurring Cost per Month: | $0.00 | |||||||
| Total Recurring Cost per Year: | $0.00 | |||||||
| YEARLY COSTS | ||||||||
| 0002 | Miscellaneous Charges for Validated Non-FTS 2000 Collect Calls Billed by Local Exchange Carrier | |||||||
| NOT TO EXCEED PER FISCAL YEAR | $0.00 | |||||||
| 0003 | Miscellaneous Charges Associated with Validated Intra-LATA Toll Calls Billed | |||||||
| By Local Exchange Carrier | ||||||||
| NOT TO EXCEED PER FISCAL YEAR | $0.00 | |||||||
| Sub-TOTAL | $0.00 | |||||||
| NON-RECURRING CHARGES | ||||||||
| QUANTITY | NON-RECURRING COSTS | TOTAL NON-RECURRING COSTS | ||||||
| 0003AA | Installation Plan (shall be compleeted NLT ninety days (90) afer contract award) | 1 | $0.00 | $0.00 | ||||
| 0004AB | Cutover Plan (shall be completed NLT ninety days (90) after contract award) | 1 | $0.00 | $0.00 | ||||
| 0005AC | Customer Service Records (CSR) | 6 | $0.00 | $0.00 | ||||
| 0006AF | Invoice Reconciliation Reports | 6 | $0.00 | $0.00 | ||||
| Sub-TOTAL | $0.00 | |||||||
| Summary Table | ||||||||
| Total Recurring cost per Year: | $0.00 | |||||||
| Total Yearly Costs: | $0.00 | |||||||
| Total Non-Recurring Charges: | $0.00 | |||||||
| TOTAL RECURRING COST FOR 5 YEARS+NON-RECURRING COSTS | $0.00 |
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