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� . M . <br /> INCUMBENT ACKNOWLEDGEMENT T <br /> Incumbent Name: Indian River County. FL Date: June 26, 2008 <br /> Deal Number (to be provided by Sprint Nextel): 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 Date of Acceptance of Cost <br /> (Quantity and Price as identified on Schedule C of the Good/Services by <br /> FRA) Incumbent <br /> Subscriber Equipment Reconfiguration-Program <br /> I" Touch 2, 106 @ $55/unit 6/26/08 1155830.00 <br /> Remove System Profiles 804 @ $ 16.50/unit 6/26/08 13,266.00 <br /> Remove replaced mobile and install replacement 6/26/08 1905000.00 <br /> mobiles 475 P, $400/unit <br /> Travel . Costs — Travel to subscriber programming 6/26/08 13650.00 <br /> locations 20 hours @ $82.50/hour) <br /> Infrastructure Equip Reconfiguration — Project 6/26/08 52,000.00 <br /> Management (520 hours $ 100/hour <br /> Asset Control and Distribution/Receiving/ 6/26/08 695780.00 <br /> Logging/Securing (1 @ $69,780 <br /> Engineering and Verification — Engineering and 41800.00 <br /> Desi of the SOW 40 hours 0, $ 120/hour 6/26/08 <br /> TOTAL $447,326.00 <br /> I, 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/perforibed, <br /> B <br /> Name: S ndra - Bowden <br /> Title: hairman <br /> PLEASE RETURN TO SPRINT NEXTEL <br /> f ONLY VIA FAX : <br /> (866)-221 -6990 <br />