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�.M. <br />INCUMBENT ACKNOWLEDGEMENT T <br />Incumbent Name: Indian <br />Date of Acceptance of <br />River County. <br />FL <br />Date: June 26, 2008 <br />Deal Number (to be <br />provided by <br />Sprint Nextel): <br />DL8910427967 <br />Vendor Name (as listed on Schedule C of FRA): Communications International. Inc. <br />Vendor Invoice Number(s): INV8011971 <br />Incumbent Contact Person: Brian Burkeen <br />Incumbent Contact Address: 4225 43 a Avenue. Vero Beach, FL 32967 <br />Contact Person Phone Number: 772-226-2864 <br />Contact Person Fax Number: 772-226-3868 <br />FREOUENCY RECONFIGURATION AGREEMENT <br />Type of Good/Services Delivered <br />Date of Acceptance of <br />Cost <br />(Quantity and Price as identified on Schedule C of the <br />Good/Services by <br />FRA) <br />Incumbent <br />Subscriber Equipment Reconfiguration -Program <br />I" Touch 2,106 @ $55/unit <br />6/26/08 <br />1155830.00 <br />Remove System Profiles 804 @ <br />$16.50/unit <br />6/26/08 <br />13,266.00 <br />Remove replaced mobile and install replacement <br />6/26/08 <br />1905000.00 <br />mobiles 475 P, $400/unit <br />Travel. Costs — Travel to subscriber programming <br />6/26/08 <br />13650.00 <br />locations 20 hours $82.50/hour) <br />Infrastructure Equip Reconfiguration — Project <br />6/26/08 <br />52,000.00 <br />Management (520 hours $100/hour <br />Asset Control and Distribution/Receiving/ <br />6/26/08 <br />695780.00 <br />Logging/Securing (1 @ $69,780 <br />Engineering and Verification — Engineering and <br />41800.00 <br />Desi of the SOW 40 hours 0, $120/hour <br />6/26/08 <br />TOTAL <br />$447,326.00 <br />L Sandra L, Bowden ("Incumbent") acknowledge that all goods/services <br />identified on the Invoice number referenced above and attached to this acknowledgement <br />have been received/oerforibed. A <br />Name: SAndra -V.. towdeen <br />Title: dhairman <br />PLEASE RETURN TO SPRINT NEXTEL <br />f ONLY VIA FAX: <br />(866)-221-6990 <br />