Otis_ANGB_0033_IGE_Qty_Table_26MAR13_SCH_B.xls
XLS spreadsheet 79 KB Posted
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- FA8773-13-R-0074
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Otis ANGB Schedule B
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| File | Type | Posted |
|---|---|---|
| Otis_ANGB_0033_SOW_26MAR13.doc | DOC document | |
| Otis_ANGB_Appendix_10__26MAR13.doc | DOC document |
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Text version
OTIS ANGB MA
| Version 1.10 Dated 7 Aug 08 | 10-May-13 | |||||||||||||
| OTIS ANGB MA | ||||||||||||||
| CLIN 0002 | CLIN 0003 | CLIN 0004 | CLIN 0005 | |||||||||||
| Services & Function Items | CLIN 0001 | |||||||||||||
| SLIN | DESCRIPTION | Unit of Issue | Quantity | Actual Unit Cutover | Actual Total Cutover Charges | Actual Non-Recurring Charges (NRC) | Actual Total NRC | Actual Monthly Recurring Charges (MRC) | Actual Total MRC | Actual Monthly Taxes/Fees/ | ||||
| Surcharges (TS&F) | Actual Total TS&F | Yearly Not To Exceed | ||||||||||||
| A | Installation and Cutover | |||||||||||||
| A | A | Installation Plan | EA | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A | B | Cutover Plan | EA | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Customer Service Records | ||||||||||||||
| A | C | Customer Services Record (CSR) | EA | 11 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Trunking Traffic Study/Analysis Report | ||||||||||||||
| A | D | City Trunk Traffic Analysis Study with Report | EA | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A | E | Higher Bandwidth Transport Circuit Traffic Analysis Study, DS1 and Higher with Report | EA | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Invoice Reconciliation Report | ||||||||||||||
| A | F | Invoice Reconciliation Report (IRR) | EA | 6 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| A | G | - AZ Reserved | ||||||||||||
| B | YEARLY NOT TO EXCEED PER FISCAL YEAR | |||||||||||||
| B | A | Miscellaneous Charges Associated with Validated Intra-LATA Toll Calls Billed by Local Exchange Carrier | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 3,000.00 | |||
| B | B | - BZ Reserved | ||||||||||||
| B | Direct In Dial Directory Number | |||||||||||||
| B | A | DID Directory Number | HD | 38 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| B | B | Direct In Dial (DID) Directory Number Portability | HD | 38 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| B | C | - BZ Reserved | ||||||||||||
| C | Commercial Subscriber Lines | |||||||||||||
| C | A | Flat Rate, Basic Services, Analog | EA | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| C | B | Number Portability | EA | 12 | $ - 0 | |||||||||
| C | C | Taxes, Fees and Surcharges | EA | 12 | $ - 0 | $ - 0 | $ - 0 | |||||||
| C | D | - CZ Reserved | ||||||||||||
| D | Local Exchange Digital ISDN (PRI) | |||||||||||||
| D | A | ISDN Primary Rate Interface | EA | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| D | B | PRI Individual D-Channel | EA | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| D | C | Flat Rate, Basic Services, PRI Individual B-Channel 2 Way (2W) | EA | 92 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| D | D | Calling ID& Number Service (Identified in Appendix 10) | EA | 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| D | E | Taxes, Fees and Surcharges | EA | 4 | $ - 0 | $ - 0 | $ - 0 | |||||||
| D | F | - EZ Reserved | ||||||||||||
| Public Listings | ||||||||||||||
| E | A | Public Listings | EA | 59 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| E | B | Cross-Reference Listing | EA | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| E | C | - UZ Reserved | ||||||||||||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Do not add SLINs above this line. Total calculations begin with this row.
CSA Eng. Est. Master Rev 1.1, 08 Aug '97 Data Items 3, 4, & 6 are N/A after 1st year; once it is ordered, it is good for life of contract.
Include all items in service at the conclusion of cutover These are one-time expenses to invoke additional services not present at the end of cutover. The qtys are not cumulative.
These are recurring expenses to maintain existing services. The 1st year qtys should equal the cutover qty plus first year N/R. Out-year qtys are cumulative and should equal the sum of CLINs 1 & 2. Unit prices are for 1 month, not 12.
Multiply CLIN 3 by 12 because the price and qty's reflect one month of service in lieu of 12.
EA for CLIN 1 & 2, /MIN for CLIN 3
Sch B Summary
| 10-May-13 | ||||||
| LOCAL COMMERCIAL COMMUNICATIONS SERVICE | ||||||
| AT | ||||||
| OTIS ANGB MA | ||||||
| CLIN | Services & Function Items | Actual Monthly | Actual Annually | Actual 5 Year Total | ||
| 0001 | CUTOVER | $0.00 | $0.00 | $0.00 | ||
| 0002 | NON-RECURRING CHARGES (NRC) | $0.00 | $0.00 | $0.00 | ||
| 0003 | MONTHLY RECURRING CHARGES (MRC) | $0.00 | $0.00 | $0.00 | ||
| 0004 | MONTHLY TAXES, FEES, AND SURCHARGES | $0.00 | $0.00 | $0.00 | ||
| 0005 | Yearly Not To Exceed | $3,000.00 | $15,000.00 | |||
| Total | $0.00 | $0.00 | ||||
| Grand Total - 5 Year CSA |
File details come from the government source that posted it. Updated .