0080_sch b.xls
XLS spreadsheet 33 KB Posted
- Solicitation number
- FA8773-10-R-0080
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Schedule B
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| File | Type | Posted |
|---|---|---|
| 0080_sow.doc | DOC document |
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Sheet1
| LIST OF SITE SERVICE FOR: | ||||||||
| 347RCS/RSSL | ||||||||
| POC: Mr. Beauchaine Comm: (414) 761-1740 | ||||||||
| 10050 S. 27th St. Suite 450 (Box 5) | ||||||||
| Oak Creek, WI 53154 | ||||||||
| LOCATION OF SERVICES: | ||||||||
| Note: See item listings for complete Addresses | ||||||||
| Carrier: Frontier-Rhinelander, P.O. Box 20859 Rochester, NY 14602 | ||||||||
| RECURRING SERVICES | ||||||||
| 0001 | 347 RCSS/HA | 156 S. Stevens Street, Rhinelander WI 54501-3400 | ||||||
| 715-396-2660 | ||||||||
| SERVICE CODE | QUANTITY | NON-RECURRING COST | MONTHLY COSTS | TOTAL PRICE/MONTH | ||||
| 0001AA | Telephone Business Line | 1 | $0.00 | $0.00 | $0.00 | |||
| 0001AB | Subscriber Multiline Chg | 1 | $0.00 | $0.00 | $0.00 | |||
| 0001AC | Call waiting | 1 | $0.00 | $0.00 | $0.00 | |||
| 0002AD | Taxes, Fees, and Surcharges | 1 | $0.00 | $0.00 | $0.00 | |||
| Sub-TOTAL | $0.00 | Sub-TOTAL | $0.00 | |||||
| YEARLY COST | ||||||||
| 0003 | Miscellaneous Charges Associated with Validated Intra-LATA Toll Calls Billed | |||||||
| By Local Exchange Carrier | ||||||||
| NOT TO EXCEED PER FISCAL YEAR | $500.00 | |||||||
| 0004 | Miscellaneous Authorization for payment of Charges Associated with Directory Assistance | |||||||
| Calls Billed by Local Exchange Carrier. | ||||||||
| NOT TO EXCEED PER FISCAL YEAR | $1,500.00 | |||||||
| 0005 | Miscellaneous Charges Associated with Validated Intra-LATA Tolls Calls Billed by Local Exchange Carrier | |||||||
| NOT TO EXCEED PER FISCAL YEAR | $1,500.00 | |||||||
| Sub-TOTAL | 3,500.00 | |||||||
| NON-RECURRING CHARGES | NON-RECURRING CHARGES | |||||||
| Vendor Service Code | QUANTITY | NON-RECURRING COSTS | TOTAL NON-RECURRING COSTS | |||||
| 0003 | Installation Plan | 1 | $0.00 | $0.00 | ||||
| 0004 | Cutover Plan | 1 | $0.00 | $0.00 | ||||
| 0005 | Customer Service Records (CSR) | 8 | $0.00 | $0.00 | ||||
| 0006 | Invoice Reconciliation Reports | 8 | $0.00 | $0.00 | ||||
| Sub-TOTAL | $0.00 | |||||||
| TOTAL Yearly Costs per Year: | $3,500.00 | |||||||
| TOTAL Recurring Costs per Year: | $0.00 | |||||||
| TOTAL Non-Recurring Costs: | $0.00 | |||||||
| TOTAL Cutover Costs: | $0.00 | |||||||
| TOTAL Contract Cost for 5-Years + Cutover: | $0.00 |
&L&"Times New Roman,Bold"FA8773-10-R-0080&C&"Times New Roman,Bold"APPENDIX 10 SCHEDULE B&R&"Times New Roman,Bold"31 MAR 2010
File details come from the government source that posted it. Updated .