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IS&LLSOUTH <br /> I Account Number: 772 V1 0-0466 <br /> Bill Date : 09-22 - 04 <br /> ChargesCurrrent • 09-30w04 <br /> Payments :• <br /> ChargesCurrent • 09=30-04 Mail to <br /> Total Amount Due : $ $ 1459013e00 Bellsouth <br /> • Karen Jeffrey <br /> Vero Beach Police Department 701 • • • <br /> BSFS Equipment Leasing Suite • 11 <br /> Attn : Sylvia Hadir West Palm Beach , FI 33407 <br /> 10 Riverview Dr. <br /> Danbury , 06810 <br /> DetailedSchedule number: 772 V10-0466 <br /> Statement of • 1455013m00 <br /> • Itemization <br /> Quantity UsocDescription Am <br /> ' W1 1 K4 21 Inch NEC Flatscreen Monitor=T( 1 • • 11 <br /> Station1 W1 14G Primary • 2493 , 00 <br /> Cards5 W1 14J Caller ID ' 1 11 <br /> 3 W1 14K 911 Trunk Card $ 31657, 00 <br /> Station • t Cover $ 168 , 00 <br /> • W11X5 Line Card Slot Cover84 , 00 <br /> 1 W1 14B First CTI Position Intercepter $ 17, 317800 <br /> 2 W1 14C Additional• positions Intercept • . 11 <br /> Station • Shelf $ 6 , 075 , 00 <br /> 3 W11XB Telephone Radio Headset $ 1 , 458 , 00 <br /> 3 W11xP Instant Recall Recorder $ 2877, 00 <br /> 10 W1 14W Training Interceptor- User-each $ 29380, 00 <br /> • ! <br /> 4 W1 14Z Training Interceptor MIS system $ 29096 , 00 <br /> 11 Operator Manual $ 42 , 00 <br /> Station • Primary= Spare11596 , 00 <br /> 2 W11xW 911 Trunk Card -Spare $ 40416 , 00 <br /> • Caller ID CardwSpare ' • 11 <br /> Interceptor MIS System $ 15 , 145 , 00 <br /> ApplicationwUser $ 904 , 00 <br /> Total1 11 <br /> Please note account • 1 on <br />