My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-418
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-418
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/28/2016 1:48:35 PM
Creation date
9/30/2015 11:30:35 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/04/2007
Control Number
2007-418
Agenda Item Number
11.B.1.
Entity Name
Nextel South Corporation
Subject
Frequency Reconfiguation Agreement
Supplemental fields
SmeadsoftID
6715
Document Relationships
2010-021
(Message)
Path:
\Official Documents\2010's\2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SCHEDULE C <br /> 800 MHZ RECONFIGURATION <br /> COST ESTIMATE — CERTIFIED REQUEST <br /> Incumbent's Name: Indian River County, Florida <br /> Request for Reconfi¢uration Fundine <br /> Pursuant to the Order, Incumbent is required to reconfigure its existing facilities and requests Nextel to <br /> fund the estimated reconfiguration costs included below <br /> Incumbent Payment Terms : Nextel will pay Incumbent an amount not to exceed the Estimated Cost(s) <br /> for Incumbent with respect to each category of work, as set forth below. Nextel will pay Incumbent <br /> $64,020.0 within 15 days (30 days if Incumbent elects to be paid by check rather than electronic funds <br /> transfer) after receipt by Sprint Nextel of the fully executed Agreement and fully completed Incumbent <br /> Information Form (as set forth on Exhibit A . Nextel will pay any outstanding balance of the Actual <br /> Costs due to Incumbent within 30 days after the Reconciliation Date (as "Actual Costs" and <br /> "Reconciliation Date" are defined in Section 3(b)(i)). <br /> Vendor Payment Terms: Sprint Nextel will pay each Vendor an amount not to exceed the Estimated <br /> Cost(s) for that Vendor with respect to each category of work, as set forth below. Sprint Nextel will pay <br /> each Vendor within 30 days after receipt by Sprint Nextel of (A) an invoice from the Vendor and (B) <br /> Incumbent' s approval of receipt of goods and services and approval of associated costs included on the <br /> Vendor invoice. <br /> 1 . System Description: The Indian River County PS Radio system is a M/A-Com EDACS system <br /> consisting of 2 (two) 15 (fifteen) channel simulcast sites located on the east side of the county with a site <br /> in the north and a site in the south. Also included in the system is a 5 (five) channel site in the west side of <br /> the county which is multi-sited into the system using the IMC (switch). The system also has a 15 (fifteen) <br /> channel back-up site located at Hobart Tower in the event the simulcast system were to fail. The system <br /> consists of both NPSPAC and non-NPSPAC channels. <br /> The maior system elements to be reconfieured are summarized in the table below: <br /> Base station frequencies 60 60 <br /> - Voice channels 60 60 <br /> - Home/Control channels <br /> Repeater sites 3 3 <br /> Other sites remote recv, BDA 8 BIAMPS 8 <br /> Subscriber units retuned <br /> Subscriber units reprogrammed 2910 2910 <br /> Subscriber units replaced 1067 1067 <br /> Entities operating on the 1 1 <br /> system <br /> Page 14 of 21 <br /> County of Indian River (FL) DL8910127967 <br />
The URL can be used to link to this page
Your browser does not support the video tag.