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_ ORIGINAL_ _ _ _ _ <br /> 1c OMMUNICATIONS Exhibit B . <br /> N INTERNATIONAL, INC. <br /> 4450 US Highway 1 Agreement # AGR0000165A <br /> Vero Beach , FL 32967 Customer # IRC13OBB <br /> 772-569-5355 Fax: 772-567-2292 <br /> Customer Details - <br /> Indian River County Emergency Services Bill To : Indian River County Emergency Services <br /> Radio Systems Manager Radio Systems Manager <br /> 4225 43rd Ave 422543 d Ave <br /> Vero Beach , FL 32967 Vero Beach , FL 32967 <br /> 772-226-3900 <br /> Document Details <br /> Contract # CII- 10- 146 <br /> Purchase Order # <br /> Covered Period : October I , 2010- September 30 , 2011 <br /> Billing Details <br /> South Tower Site 2010 South Urban Cpi 2011 <br /> Qty Unit Amount Unit Monthly <br /> 2. 30% Amount Amount <br /> 1 ) Mastr III Stations 15 $ 138 . 90 3 . 19 $ 142 . 09 $2 , 131 . 35 <br /> 2) Receiver Multicoupler with Tower Top Amp 1 $ 122 . 23 2 . 81 $ 125 . 04 $ 125 . 04 <br /> 3) IEA Alarm System 1 $55 . 55 1 . 28 $56 . 83 $56 . 83 <br /> 4) Simulcast Common Transmit Equipment 1 $305 . 61 7 . 03 $312 . 64 $312 . 64 <br /> 5) Mastr III Mutual Aid Channels 6 $ 111 . 12 2 . 56 $ 113 . 68 $682 . 08 <br /> 6) Intraplex Multiplexer 3 $26 . 11 0. 60 $26 . 71 $80 . 13 <br /> 7) Microwave Radios 4 $ 111 . 05 2 . 55 $ 113 . 60 $454 . 40 <br /> 8) T1 Switch 4 $26 . 11 0 . 60 $26 . 71 $ 106 . 84 <br /> 9) IP Network Equipment 1 $ 108 . 34 $2 .49 $ 110 . 83 $ 110. 83 <br /> Total for South Site $ 1 , 005 . 02 $23 . 12 $ 1 , 028 . 14 $49060. 14 <br /> Page 6 of 13 <br />