Camp_Shelby_ANGB_XXXX_Appendix_10_14Jan13.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Communication Services for Camp Shelby, MS Federal contract opportunity
- Solicitation number
- FA8773-13-R-0094
About this file
Schedule B for Camp Shelby MS
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| COMBINEDSYNSOL_UnderSAT_12Aug13.docx | DOCX document | |
| Camp_Shelby_ANGB_XXXX_SOW_12Mar13.doc | DOC document |
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Text version
Sch B Pricing
| Version 1.11 Dated 4 Aug 11 | Date 08/15/13 | ||||||||||||
| Camp Shelby, MS | |||||||||||||
| FA8773-13-R-0094 | CLIN 0002 | CLIN 0003 | CLIN 0004 | CLIN 0005 | |||||||||
| Services & Function Items | CLIN 0001 | ||||||||||||
| SLIN | DESCRIPTION | Unit of Issue | Quantity | Unit Cutover | Total Cutover Charges | Non-Recurring Charges (NRC) | Total NRC | Monthly Recurring Charges (MRC) | Total MRC | Monthly Taxes/Fees/ | |||
| Surcharges (TS&F) | Total TS&F | Yearly Not To Exceed |
| A | Installation & Cutover | ||||||
| A | |||||||
| s: Do not add SLINs above this line. Total calculations begin with this row. | A | Installation Plan | EA | 1 | $ - 0 | ||
| A | B | Cutover Plan | EA | 1 | $ - 0 | $ - 0 |
| B | Customer Service Records & Invoice Reconciliation Report | |||||
| B | A | Customer Services Record (CSR) | EA | 6 | $ - 0 | $ - 0 |
| B | B | Invoice Reconciliation Report (IRR) | EA | 6 | $ - 0 | $ - 0 |
| B | Z | - BZ Reserved |
| C | YEARLY NOT TO EXCEED PER FISCAL YEAR | ||
| C | A | Miscellaneous Charges Associated with Validated Intra-LATA Toll Calls Billed by Local Exchange Carrier | $ - 0 |
| C | B | - CZ Reserved |
| Recurring Costs - Site Locations | ||||||||||
| D | 350 Beaumont-Brooklyn Rd., Beaumont MS 39423 | |||||||||
| D | 601-598-2350 | |||||||||
| D | A | Business Line | EA | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| D | B | Business Private Line Listing | EA | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| D | C | Voice Mail up to 20 Messages | EA | 0 | $ - 0 | $ - 0 | ||||
| D | D | - DZ Reserved |
Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
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 Date 08/15/13
| FA8773-13-0094 |
| FOR |
| LOCAL COMMERCIAL COMMUNICATIONS SERVICE |
| AT |
| Camp Shelby ANGB |
| 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 | $0.00 | $0.00 | $0.00 |
Total $0.00 $0.00 $0.00
Grand Total - 5 Year CSA $0.00
File details come from the government source that posted it. Updated .