2001-074 BellSouth Maintenance AgreementRESOLUTION 74-2001
• A KESOLU770N OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM
131iAC11, FLORIDA, AUTHORIZING AND DIRECTING THE MAYOR AND VILLAGE CLERK
TO ENTER INTO THREE (3) AGREEMENTS FOR MAINTENANCE SERVICE WITH BELL
SOUTH COMMUNICATION SYSTEMS, LLC: AN AGREEMENT FOR MAINTENANCE
SF,RVICE FOR TELEPHONE SYSTEMS LOCATED IN THE PUBLIC SAFETY BUILDING,
VILLAGE HALL, LIBRARY AND RECREATION BUILDING ATTACHED AS EXHIBIT "A";
AN AGREEMENT FOR MAINTENANCE SERVICE FOR TELEPHONE SYSTEM LOCATED
IN PUBLIC SF,RVICES BUILDING ATTACHED AS EXHIBIT "B"; AND AN AGREEMENT
POR MAINTENANCE SERVICE FOR TELEPHONE SYSTEM LOCATED IN THE NORTH
PALM BEACH COUNTRY CLUB ATTACHED AS EXHIBIT "C"; AND, PROVIDING FOR AN
IsI'I'F.CTIVE DATE.
BI's 1T Ri:SOLVED BY THE VILLAGE COUNCIL OF NORTH PALM BEACH, FLORIDA:
Section 1. The Village Council of the Village of North Palm Beach, Florida, does hereby approve
the following three (3) agreements for maintenance service with Bell South Communication
Systems, LLC: An Agreement for Maintenance Service for Telephone Systems located in the Public
Safety Building, Village Hall, Library and Recreation Building attached as Exhibit "A"; an
Agreement for Maintenance Service for Telephone System located in Public Services Building
attached as Exhibit `B"; and an Agreement for Maintenance Service for Telephone System located
in the North Palm Beach Country Club attached as Exhibit "C".
Section 2. The Mayor and Village Clerk are hereby authorized and directed to execute the
agreements for maintenance service with Bell South Communication Systems, LLC., set forth in
Exhibits "A", `B" and "C", respectively, for and on behalf of the Village of North Palm Beach.
Section 3. This resolution shall take effect March 29, 2001.
PASSED AND ADOPTED THIS 13th DAY OF SEPTEMBER, 2001.
(Villa;
A7'TE
Equipment/Services Payment Maintenance Payment Installation $0.00 Total Monthly $202
52
Maintenance .
Cash Ch
r
Customer Initials ^ Monthly Shipping $0.00 ge
a
FxaWirg Texas
With Order ^ Annually Total Price $0.00 Total Number 48
_ %At Delivery ^ Quarterly EzaWi Taxes (MnmsOro Tsrm)
_ %At Cutover Telephone Color $9,720.96
Lease
~ / (Appliec to all telephones unless
Customer Initials
Estimated Maintenance Service otherwise noted In the equipment Total
Cutover
Commencement Date description.) Maintenance
Date Char e
9
Lease ID #
Customer Initials
Additional equipment may be requved to increase lindstation size N excess of the equipped capacity as shoell above, up to the system's
maximum capacity.
Exempt ^ Yes Maintenance Service Electrical Damage Repair
^ No After Warranty Service for Key Systems Only
^ Accepted ^ Atxepted
^ Decined ^ Declined
Tax Exempt
Certification Number Customer Initials Customer Initials
Persuant to the terror and conditions ofthe Agreement referenced above, Customer agrees to purchase and BellSouth
Communication Systetm, I.I C agrees to provide Equipment and/or Services described in this Order. This Order shall
automatically incorporate therein ag the terms and conditions ofthe agreement, and any and all tears and conditions on
any (~stomer order foam, purchase orders or other Customer documents shall be deetred deleted. If Customer elects the
"Lease" option and for any reason the lease is not finalized Customeragrees to pay "Cash" per Be1lSouth's then standard
paymrent terms for the Equipment and/or services covered by this order. Payment for Installation Services is due upon
completion ofthe Installation Services and invoicing to the Customer.
Customer
By
BellSouth Communication Systems, LLC
By: BellSouth Business Systems, Inc.
Accepted by:
Br ~.~,~ 4 of ~O~
Au~thlorized Signature Date
Name (Type o Pdnt) Title
Name (Type or Print)
CJ
All of the terms and provisions contained within the Master Agreement referenced above with
BellSouth Communications Systems, Inc. are incorporated in and made a part of this agreement.
In any litigation between the parties in regards to this agreement, the prevailing party in such
litigation shall be entitled to recover from the non-prevailing party a reasonable attorney's fees
and all costs of litigation both at the trial and appellate level.
~~~~ia! a`S~rrt(.fo[pJ~~tsSe:war`ranty.'~
Q BFRRBNP010524112431
Except As Otfierwise Noted
Warranty Length Months
Typc: Fdl (FWS) Depot Maintenance No. of Prlee Per
(DN'~ Tatal Service Type Units/ UnIU Total
Equipment Full•FMS Station/ Station/ Maintenance
Qty Equipment Descri Uon
P Notes Price Depot~DMS Ports Porte Price
1 DTERM SERIES E USER GUIDE 0.00 NONE 0 0.00 0.00
'•PACICAGE OF TEN(10)
1 10' V.35-V.35 CBL M-T-M 0.00 NONE 0 0.00 0.00
W
u
ty Except As Otherwise Noted
Warranty Length Months
Type: Full (FWS) Depot
(D1V~
Equipment Description
otes
otal
Equipment
price
Maintenance
Service Type
FuII~FMS
DepohDMS
No. of
Unlfs/
Station/
Ports
Prtce Per
UnIU
Station/
Ports
otal
Maintenance
Prtce
8 PROTECTORCO/2500ANALOG 0.00 FMS 0 0.00 0.00
6AP
1 PROTECTOR 8PN RJ/T1 W/GRD 0.00 FMS 0 0.00 0.00
8 PIN/4 WIRE, W/GRD
1 UPS 400VA UNIT/3.3AMPS 0.00 FMS 0 7.35 352.80
REPLACES PROD CODE 6
13 DTP-16D-1(BK)SET D•TERM 0.00 FMS 0 0.00 0.00
SERIES E
I, 1 DTP-160.1(BK) SET D-TERM 0.00 FMS 0 0.00 0.00
SERIES E
1 KENTROX DATASMART DSU 656 0.00 FMS 0 21.95 1,053.60
T1 DROP/INSERT WMET MGT
1 10' BP/D615F CABLE 0.00 FMS 0 0.99 47.52
NTWORK TO CSU CABLE
1 CABLE DTE 8P/DB15M 10FT 0.00 FMS 0 0.00 0.00
CSU TO DTE CABLE
1 DOC 2000IVS SYSTEM VOL I 0.00 NONE 0 0.00 0.00
1 DOC 20001VS SYSTEM VOL II 0.00 NONE 0 0.00 0.00
1 DOC 20001VS SYSTEM VOLIII 0.00 NONE 0 0.00 I 0.00
1 DOC 2000IVS FEAT/SPECS 0.00 NONE 0 0.00 0.00
BUSINESSMOTEL
1 DOC IVS2000 FEAT & SPEC'S 0.00 NONE 0 0.00 0.00
1 DOC IVS2000 SMDR SYSTEM 0.00 NONE 0 0.00 0.00
1 DOC IVS SYSTEM MAN CCIS 0.00 NONE 0 0.00 0.00
1 NEAX20001VS SYSTEM MANUAL 0.00 NONE 0 0.00 0.00
1 NEAR 1000 IVS SYSTEM MANUAL 0.00 NONE 0 0.00 0.00
ISSUE 2
1 NEAX100048PORTOUICK 0.00 NONE 0 0.00 0.00
INSTALL MANUAL
1 DOC MCI SYSTEM MANUAL 0.00 NONE 0 0.00 0.00
1
~J
•
Schedule For The Purchase Of ®BELLSOUTH ® •
Equipment And/Or Service
Customer Name Customer Location Agreement
VILLAGE OF N.P.B.,000NTRY CLUB 0000112841 0000003 003307
Installation
801 US HIGHWAY 1 Equlpment Order Maintenance Order
ti1347664
Ciry, State, Zip Quote
NO PALM BEACH, FL 33406 BFRRBNP010524112431
^ Refurbished Customer Reference
Customer Initials (For Informational Purposes Only)
ty Except As Othen+ise No[ed
Warranty Length Months
Type: FWI (FWS) Depot
(pµry~
Equlpment Description
otes
otal
EquPl~meent
Malntenanee
Service Type
Deplot~DMS
No. of
Units/
SP t~ /
Price Per
UniU
S oti~ /
otal
MalnPt iCence
1 48 PORT BASIC PACKAGE 0.00 FMS 0 0.00 0.00
1 CARD 24CHL Tt PN•24DTAA-C 0.00 FMS 24 3.85 4,435.20
REPLACES 150103
4 PN-4DLC0 4 PORT CARD 0.00 FMS 4 3.85 2,956.80
DIGITAL LINE CARD
1 VSP/SP/MP 128 UPGRADE 1930 FD 0.00 FMS 0 0.00 0.00
SOFTWARE
1 CABLE MODEM•REMOTE ACCESS 0.00 FMS ~ 0 0.00 0.00
FOR MODEMIhMT/SMDR/C
1 CARD 2CHNL DIG ANNOUNCE 0.00 FMS 2 3.85 369.60
1 CARD SMDR/PMS/VMS INTFCE 0.00 FMS 0 0.00 0.00
1/512 SYS &CCIS BIL
1 CARD COMMON CHNL HANDLER 0.00 FMS 0 0.00 0.00
FOR CCIS
1 GBSWIN REPLACEMENT DISKS 0.00 FMS 0 0.00 0.00
1 DELUXE TABLE SUB SERVICE 0.00 FMS 0 10.53 505.44
1 GROUND BAR 1 PER Mt BLK 0.00 FMS 0 0.00 0.00
TIP AND RING
•
Equipment/Servlces Payment Maintenance Payment Installation $0.00 Total Monthly
Cash
Maintenance $tgt gg
Customer Initials ^ Monthly Shipping $0.00 Charge
EzdWinp Tuss
_ % With Order ^ Annually Total PfICe $0,00 Tolai Number 49
%At Delivery
^ QUanedy
Ezdudi Taxes Of Months
rrMirxaience Tam)
%At Cutover Telephone COlOf $9
215.52
Lease ,
Cu
t
I
iti
l ~ / (Applies to all telephones unless
s
omer
n
a
s
Estimated
Cutover Maintenance Service otherwise noted in the equipment Total
Date Commencement Date description.) Maintenance
Lease ID #
Customer Initials Charge
Additional equipment may be required to increaze IineJsta[ion siu in excess of the equipped capacity az shown stave, up to the system's
maximum capacity.
Exempt ^ Yes Maintenance Service Electrical Damage Repair
^ No Alter Warcenty Service for Key Systems Only
^ Accepted ^ Accepted
^ DaGined ^ Declined
Tax Exempt
Certification Number Customer Initials Customer Initials
Persuant to the terns and conditions ofthe Agreement referenced above, Customer agrees to purchase and BellSouth
Communication Systertu, LLC agrees to provide Equipment and/or Services described in this Order. This Order shall
automatically incorporate therein all the temu and conditions ofthe agreement, and any end all terrtts and conditions on
any Customer order forns, purchase orders orother Cltstotner documents shall be deemed deleted. If Qtstornerelects the
"Lease" option and for any reason the lease is not finalved Customer agrees to pay "Cash" per BeIlSouth's then standard
payment terr[s for the Equipment and/or services covered by this order. Payment for Installation Services is due upon
completion ofthe Installation Services and invoicing to the Customer.
~ust:omer BellSouth Communication Systems, LLC
By: BellSouth Business Systems, Inc.
Acce tad `
P
sy 27 a) er ~«~ ~f Z6~o~
Authorized Signature ~~1~ ~/ Date Authorize Signature Date
~VP I/i0 8 /~ia2~I ~`~D/~ t~ Ya i 9 ..Zn MR1 ft-sM
Name (Type or Print) Title Name (Type Print) Title
All of the terms and provisions contained within the Master Agreement referenced above with
BellSouth Communications Systems, Inc. are incorporated in and made a part of this agreement.
In any litigation between the parties in regards to this agreement, the prevailing party in such
litigation shall be entitled to recover from the non-prevailing party a reasonable attorney's fees
and all costs of litigation both at the trial and appellate level.
•
Except As Otherwise Noted
Warranty Length Months
Type: Full (FWS) Depot Maintenance No. of Price Per
(DWG Totat Service Type Units/ Unit/ Total
Equipment Fu11~FMS Station/ Station/ Maintenance
Qty Equipment Descrlp0on Notes Price Depot~DMS Ports Ports Price
1 10' V.35-V.35 CBL M-T-M 0.00 NONE 0 0.00 0.00
•
r
~J
ty Except As Othenase Noted
Warranty Lcngth Months
Type: Full (FWS) Depot
(Dyy~
Equipment Description
otes
otal
Equipment
Price
Maintenance
Service Type
FuII~FMS
Depot~DMS
No. of
Unite/
Station/
Ports
Price Per
Unit/
Station/
Ports
otal
Maintenance
Price
1 PROTECTOR BPN RJ/T1 W/GRD 0.00 FMS 0 0.00 0.00
8 PIN/4 WIRE, W/GRD
1 UPS 400VA UNIT/3.3AMPS 0.00 FMS 0 7.35 352
80
REPLACES PROD CODE 6 .
11 DTP-160.1(BK) SET D-TERM 0.00 FMS 0 0.00 0
00
SERIES E .
' 1 DTP-16D-1(BK) SET D-TERM 0.00 FMS 0 0.00 0
00
SERIES E .
1 KENTROX DATASMART DSU 656 0.00 FMS 0 21.95 1
053.60
T1 DROPANSERT WMET MGT ,
1 10' BP/DB15F CABLE - 0.00 FMS 0 0.99 47
52
NTWORK TO CSU CABLE .
1 CABLE DTE 8P/D615M 10FT 0.00 FMS 0 0.00 0
00
CSU TO DTE CABLE .
1 DOC 20001VS SYSTEM VOL I 0.00 NONE 0 0.00 0.00
1 DOC 20001VS SYSTEM VOL II 0.00 NONE 0 0.00 0.00
1 DOC 20001VS SYSTEM VOLIII 0.00 NONE 0 0.00 0.00
1 DOC 20001VS FEAT/SPECS 0.00 NONE 0 0.00 0
00
BUSINESS/HOTEL .
1 DOC IVS2000 FEAT 8 SPEC'S 0.00 NONE 0 0.00 0.00
1 DOC IVS2000 SMDR SYSTEM 0.00 NONE 0 0.00 0.00
1 DOC IVS SYSTEM MAN CCIS 0.00 NONE 0 0.00 0.00
1 NEAX20001VS SYSTEM MANUAL 0.00 NONE 0 0.00 0.00
1 NEAR t0001VS SYSTEM MANUAL 0.00 NONE 0 0.00 0
00
ISSUE 2 .
1 NEAX100046PORTOUICK 0.00 NONE 0 0.00 0
00
INSTALL MANUAL .
1 DOC MCI SYSTEM MANUAL 0.00 NONE 0 0.00 0.00
1 DTERM SERIES E USER GUIDE 0.00 NONE 0 0.00 0
00
''PACKAGE OF TEN(10) .
11
~ J
•
Schedule For The Purchase Of ®BELL~7~U / H ~ •
Equipment And/Or Service
Customer Name Customer Location Agreement
VILLAGE OF N.P.B., PUBLIC SVC. 0000112841 0000002 003307
Installation
645 PROSPERITY FARMS ROAD Equipment Order Malntenance Order
61347661
City, State, Zip Quote
NO PALM BEACH, FL 33408 BFRRBNP010524111753
^ Refurbished Customer Reference
Customer Initials (For Informational Purposes Only)
ty Except As Otherwise Noted
Warranty Length Months
Type: Full (FWS) Depot
~DW~
Equlpment Description
otes
otal
Equlpment
Pdce
Malntenance
Service Type
FuII~FMS
Depot=DMS
No. of
Units/
Station/
Ports
Price Per
UnIU
StaOon/
Ports
otal
Malntenance
Price
1 46 PORT BASIC PACKAGE 0.00 FMS 0 0.00 0.00
1 CARD 24CHL T1 PN-24DTAA-C 0.00 FMS 24 3.85 4
435.20
REPLACES 150103 ,
3 PN-4DLC0 4 PORT CARD 0.00 FMS 4 3.85 2,217.60
DIGITAL LINE CARD
1 VSP/SP/MP 128 UPGRADE 1930 FD 0.00 - FMS 0 0.00 0.00
SOFTWARE
1 CABLE MODEM-REMOTE ACCESS 0.00 FMS 0 ~ 0.00 0.00
FOR MODEMMIAT/SMDR/C
1 CARD 2CHNL DIG ANNOUNCE 0.00 FMS 2 3.85 369.60
1 CARD SMDRIPMSNMS INTFCE 0.00 FMS 0 0.00 0.00
1/512 SYS &CCIS BIL
1 CARD COMMON CHNL HANDLER 0.00 FMS 0 0.00 0.00
FOR CCIS
1 CARD 4PT ANALIMWNMX INTF 0.00 FMS 4 3.85 739
20
REPLACES 1 502 00/2 01 .
1 GROUND BAR 1 PER M1 BLK 0.00 FMS 0 0.00 0
00
TIP AND RING .
B PROTECTORC0/2500ANALOG 0.00 FMS 0 0.00 0.00
BAP
•
Equipment/Services Payment Maintenance Payment Installation 50.00 Total Monthly ,
Maintenance ~~
Cash
i
i
l ^ Monthly Shipping 50.00 Charge G Jf, f3
Customer In
t
a
s ExUUOirq Taxei
_ % Wilh Order ^ Annually Total PrICe go.00 Total Number 48
°k At Delivery ^Quanedy EzUUtli Tu°s (Me nts^narw;e Term)
_ %At Cutover Telephone Color 8~49;8;<7iA
Lease ~, 3a?R `/
~ ~ (Applies to all telephones unless
Customer Initials
Estimated - otherwise noted in the equipment Total
Cutover Maintenance Service
Commencement Date description.) Maintenance
Date Charge
Lease ID ti Customer Initials
Additional equipment may be requved to increase linehtation size in excess of the equipped capacity ss shown above, up to the system's
maximum capacity.
Exampt ^ Yes Maintenance Service Electrical Damage Repair
^ No AfterWarcanty Service for Key Systems Only
^ Accepted ^ Accepted
^ Declined ^ Dadined
Tax Exempt
Certification Number Customer Initials Customer Initials
Persuant to the terns and conditions ofthe Agreement referenced above, Cltstomeragrees to purchase and BellSouth
Cotnnarnication Systetts, Id.C agrees to provide Equiptrentand/or Services described in this Order. This Order shall
automatically incorporate therein all the terns and conditions ofthe agreement, and any and all terns and conditions on
any (.Lstotner order forms, purchase orders orother CLstorrer documents shall be deerred deleted. IfCustomer elects the
"Lease" option and for any reason the lease is not finalized GLstotneragrees to pay "Cash" per BeIlSouth's then standard
payment terms forthe Equipment and/or services covered by this order. Payment for Installation Services is due upon
completion ofthe Installation Services and invoicing to the Qrstotner.
Customer
ay -2 0 ~
Authorized Signature Date
.~anr~~No,n.J /YIA~o/~
Name (Type or Print) Tttls
r'
Y
~~
BellSouth Communication Systems, LLC
By: BellSouth Business Systems, Inc.
Accepted y:
ey / f 7Z6Zbtsl
Authorize Signature Dale
(~ re:9 Tninrryl tEshr
Nam~Pdnt) Title
All of the terms and provisions contained within the Master Agreement referenced above with
BellSouth Communications Systems, Inc. are incorporated in and made a part of this agreement.
In any litigation between the parties in regards to this agreement, the prevailing party in such
litigation shall be entitled to recover from the non-prevailing party a reasonable attorney's fees
and all costs of litigation both at the trial and appellate level.
•
Except As Otherwise Noted
Warranty Length Months
Type: FWI (FWS) Ikpot Maintenance No. of Price Per
(p~Y~ Total Service Type Unlta/ Unlt/ Total
ent
Egp
p l SP ti
ON SP U
/ Maln
t
nce
Qty Equipment Description Notes r
jce Dep
ohDMS ~ ~ P
iCe
1 DOC MCI SYSTEM MANUAL 0.00 NONE 0 0.00 0.00
3 DTERM SERIES E USER GUIDE 0.00 NONE 0 0.00 0.00
''PACKAGE OF TEN(10)
I 1I
~_J
ty Except As Otherwiu Noted
Warranty Length Months
'Type: FWI (FWS) Depot
(DWG
Equipment Description
otes
otal
Equipment
Price
Maintenance
Service Type
FuII~FMS
DepohDMS
No. of
Units/
Station/
Ports
Price Per
UniU
Station/
Ports
otal
Maintenance
Price
1 POLLING SFTWRE 1-5 SITES 1 0.00 NONE 0 0.00 0.00
TIME CHARGE
1 PC ANYWHERE FOR WINDOWS 0.00 NONE 0 0.00 0.00
1 GBS WIN LAN PACK(5 PACK) 0.00 NONE 0 0.00 0.00
1 T&R LINE PROTECTOR ISDN 0.00 NONE 0 0.00 0.00
29 T&R LINE PROTECTOR ISDN 0.00 NONE 0 0.00 0.00
1 A0.16 TOAD-40 CREDIT CODE 0.00 NONE 0 0.00 0.00
FORUPGRADE
g NEC EXECUTIVE SPECIAL 0.00 NONE 0 0.00 0.00
1 LP DESIG CARD 16D (GREEN) 0.00 NONE 0 0.00 0.00
100 LASER SHEETS
3 10' V.35•V.35 CBL M-T-M 0.00 NONE 0 0.00 0.00
1 DOC IVS2000 SMDR SYSTEM 0.00 NONE 0 0.00 0.00
1 DOC 20001VS DDI SYSTEM 0.00 NONE 0 0.00 0.00
5 DTERM SERIES E USER GUIDE 0.00 NONE 0 0.00 0.00
''PACKAGE OF TEN(10)
1 NEAXMAIL AD-16 USER GUIDE 0.00 NONE 0 0.00 0.00
(PACKAGE OF 25)
1 NEAR 20001VS SYSTEM MANUAL 0.00 NONE 0 0.00 0.00
1 DOC IVS2000 FEAT & SPEC'S 0.00 NONE 0 0.00 0.00
1 DOC 20001SDN FEAT SPECS 0.00 NONE 0 0.00 0.00
1 DOC IVS SYSTEM MAN CCIS 0.00 NONE 0 0.00 0.00
1 DOC IVS20001SDN SYS MAN 0.00 NONE 0 0.00 0.00
1 NEAX20001VS SYSTEM MANUAL 0.00 NONE 0 0.00 0.00
-~ •
ty Except As Otherwise Noted
Warranty Length Months
Type: Full (FW57 Depot
(DH,~
EquipmentDescrlption
otes
otal
EgP~p giant
Maintenance
Service Type
Depot DMS
No. of
Units/
SP t~ /
Price Per
UniU
S Oti~/
otal
MalnPt~Cence
1 CABLE 15FT DB25F DTE FOR 0.00 FMS 0 0.00 0.00
50FT D625M SEE 1
1 CARD REGISTR SENDER BRSTA 0.00 FMS 2 3.85 369.60
PUSH BUTTON REGISTER
1 CARD MUSIC ON HOLD 2PORT 0.00 FMS 2 3.85 369.60
PN-TNTA
1 CARD SMDR/PMSNMS INTFCE 0.00 FMS 0 0.00 0.00
1/512 SYS &CCIS BIL
3 CARD COMMON CHNL HANDLER 0.00 FMS 0 0.00 0.00
FOR CCIS
2 CARD FRMWRE PROC:15102/3 0.00 FMS 0 0.00 0.00
REQ FOR EVEN #PIM 0,
~, 1 CARD BUS B PIM EXPN W/CBL 0.00 FMS 0 0.00 0.00
PIM EXPANSION 1 THRU
1 LP BUSINESS AND HOTELIMOTEL 0.00 FMS 0 0.00 0.00
1910 SOFTWARE
3 CARD 2PRT OPX/DID PN-AUCA 0.00 FMS 2 3.85 1,108.80
1 CABINET 2000 AC PIMA-UB 0.00 FMS 0 0.00 0.00
2 CARD 4PT ANAL/MWNMX INTF 0.00 FMS 4 3.65 1,476.40
REPLACES 150200201
3 SPEAKER 8-INCH CEILING SPKR 0.00 FMS 0 0.48 69.12
W/GRILL, ONE-WAY
3 SPEAKER B-INCH CEILING SPKR 0.00 FMS 0 0.48 69.12
W/GRILL, ONE-WAY
1 DOC 20001VS SYSTEM VOL I 0.00 NONE 0 0.00 0.00
1 DOC 20001VS SYSTEM VOL II 0.00 NONE 0 0.00 0.00
1 DOC 20001VS SYSTEM VOLIII 0.00 NONE 0 0.00 0.00
1 DOC 20001VS FEAT/SPECS 0.00 NONE 0 0.00 0.00
BUSINESSMOTEL
1 DOC IVS2000 MAT OPERATION 0.00 NONE 0 0.00 0.00
1 1 DAY TRAINING BY XIOX 0.00 NONE 0 0.00 0.00
•
•
ty Except As Otherwiu Noted
Warranty Length Months
Type: FWI (FWS) Depot
(DWG
Equipment Descri lion
P
otes
otal
Equipment
Price
Maintenance
Service Type
FuII~FMS
Depot=DMS
No. of
Unitsl
Station/
Ports
Price Per
Unlt/
Station/
Ports
otal
Maintenance
Price
22 DTP-16D-1 (BK)SET D-TERM 0.00 FMS 0 0.00 0.00
SERIES E
1 DA15S2 RJ48C PLUG 15 FT DMARK 0.00 FMS 0 0.00 0.00
TO CSU CABLE
1 CSU T1 D4lESF/BBZS SA 0.00 FMS 0 25.39 1,216.72
1 CABLE DTE BP/D615M 10FT 0.00 FMS 0 0.00 0.00
CSU TO DTE CABLE
1 PWR SUPPLY 48VDC TRNSFRMR 0.00 FMS 0 0.74 35.52
USU W/656652 S/A T1
1 DATASMART MAX T7 DSU QUAD 0.00 FMS 0 39.56 1,698.88
PORTD/1
1 OPTIONAL PCMCIA CARD 10BT 0.00 FMS 0 5.40 259.20
MANAGEMENT FOR MAX
1 10' BP/DB15F CABLE 0.00 FMS 0 0.89 47.52
NTWORK TO CSU CABLE
1 CABLE DTE BP/D615M 10FT 0.00 FMS 0 0.00 0.00
CSU TO DTE CABLE
3 ADAPTER D625P V.35S DS MX 0.00 FMS 0 0.72 103.68
3 1-WAY 5-WATT BEIGE HORN 0.00 FMS 0 1.38 198.72
VALCOM
1 NEAXMAIL4PRT,147HRAD-16 0.00 FMS 0 70.98 3,407.04
1 SET-DCU-60-1 BLACK ADD-ON 0.00 FMS 0 0.00 0.00
ADD-ON MODULE/ACA-U
1 VSP/SP/MP BUSINESS & H/M 1920 0.00 FMS 0 0.00 0.00
SOFTWARE
1 VSP/SP/MP 128/UPGRADE 1920 0.00 FMS 0 0.00 0.00
(FD)
15 PN-4DLCO 4 PORT CARD 0.00 FMS 4 3.85 11,088.00
DIGITAL LINE CARD
1 CARD 24CHL T1 PN-24DTAA-C 0.00 FMS 24 3.85 4,435.20
REPLACES 150103
7 PN-4DLCO 4 PORT CARD 0.00 FMS 4 3.85 5,174.40
DIGITAL LINE CARD
1 CABLE MAT D625F 512P/CP00 0.00 FMS 0 0.00 0.00
FOR D625M
•
•
ty Except As Otherwise Noted
Warranty Length Months
Type: Full (FWS) Depot
(DWS)
Equipment Description
otes
ofal
Equipment
Price
Maintenance
Service Type
FuII~FMS
Depot=DMS
No. of
Units/
Station/
Ports
Price Per
UnIU
Station/
Ports
otal
Maintenance
Price
1 CARD BUS B PIM EXPN W/CBL 0.00 FMS 0 0.00 0.00
PIM EXPANSION 1 THRU
1 6-ZONE CNTRL UNIT ONE WAY 0.00 FMS 0 5.69 273.12
1 TALKBACK MODULE FOR V-2006A 0.00 FMS 0 3.74 179.52
1 GBS WIN LITE BUNDLE2 100 0.00 FMS 0 17.46 838.08
W/POLBL BUF
1 REMOTE STE LIC7-5PER STE 0.00 FMS 0 0.00 0.00
WITH ONE TIME RATE
1 XIOX P61128 POLL-BUFF FFER 0.00 FMS 0 17.46 838.08
1 XIOX PB1126 POLL-BUFF FFER 0.00 FMS 0 17.46 638.08
1 GROUND BAR 1 PER Mt BLK 0.00 FMS 0 0.00 0.00
TIP AND RING
1 PROTECTOR 8PN RJR1 W/GRD 0.00 FMS 0 0.00 0.00
8 PIN/4 WIRE, W/GRD
1 PROTECTOR BPN RJ/T1 W/GRD 0.00 FMS 0 0.00 0.00
8 PIN/4 WIRE, W/GRD
6 PROTECTOR CO/2500 ANALOG 0.00 FMS 0 0.00 0.00
6AP
1 C61115 POWER CONDITIONER 0.00 FMS 0 0.00 0.00
1 PROTECTOR BPN RJ/F1 W/GRD 0.00 FMS 0 0.00 0.00
6 PIN/4 WIRE, W/GRD
1 SEB•11, 256K, 2 PORTS, 14.4K BPS 0.00 FMS 0 0.00 0.00
40 DTP-BD-1(BLK)SET DTERM 0.00 FMS 0 0.00 0.00
SERIES E
14 DTP-16D-1(BK) SET D-TERM 0.00 FMS 0 0.00 0.00
SERIES E
1 AD-16 TO AD-40 SOFTWARE 0.00 FMS 0 0.00 0.00
UPGRADE PACKAGE
1 LP-512/UPGRADE 1930 R2 (FD) 0.00 FMS 0 0.00 0.00
1 NEAXMAILAD-404-B PORT 0.00 FMS 0 13.87 665.76
UPGRADE
C J
Schedule For The Purchase Of ®gELLSOUTH ® •
Equipment And/Or Service
Customer Name Customer Location Agreement
VILLAGE OF NO PALM BEACH OD00112841 0000001 87A003307
Installation Equipment Order Maintenance Order
660 US HIGHWAY 1
61347659
Clty, State, Zip Quote
NO PALM BEACH, FL 33408 BFRRBNP010524111050
^ Refurbished Customer Reference
Customer Initials (For Informational Purposes Only)
ty Except As Otherwise Noted
N'arrenty Length Montfis
Type: Fdl (FWS) Depot
(DWS)
Equipment Description
otes
otal
Equipment
Price
Maintenance
Service Type
Full•FMS
Depot~DMS
No. of
Units/
Station/
Ports
Price Per
Unit!
Station)
Ports
otal
Maintenance
Price
1 CABINET 2000 AC PIMA-UB 0.00 FMS 0 0.00 0.00
1 CABINET 2000 AC PIMA-UB 0.00 FMS 0 0.00 0.00
1 CARD 4PRT TRUNK PN-4COT6 0.00 FMS 4 3.85 739.20
1 CARD 24CHL T1 PN-24DTAA-C 0.00 FMS 24 3.85 4,435.20
REPLACES 150103
1 CARD 4PT ANAUMW/VMX INTF 0.00 FMS 4 3.85 739.20
REPLACES 1 5 02 00/2 01
1 SW IVS2000 & WCS CMD MAT 0.00 FMS 0 0.00 0.00
REPLACES 150312
2 CABLE MODEM-REMOTE ACCESS 0.00 FMS 0 0.00 0.00
FOR MODEMMIAT/SMDR/C
2 CABLE MAT 128PRT SYS/CP03 0.00 FMS 0 0.00 0.00
DB25FEMALE
1 CABLE 15FT DB25F DTE FOR 0.00 FMS 0 0.00 0.00
50FT DB25M SEE 1
1 COVER IVS2000 CAB TOP-UB 0.00 FMS 0 0.00 0.00
USE W/150011
1 CARD MAIN BUS INTFC PMO-1 0.00 FMS 0 0.00 0.00
BUS INTERFACE PIM 0 I I I
Ity xgl~,i •