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N� <br />ICTMNIUNIC:ATIONS <br />INTERNATIONAL, INC. <br />4450 US Highway I <br />Vero Beach, FL 32967 <br />Voice: 772-978-4113 Fax:772-978-4118 <br />email: ciiar@ask4cii.com <br />INVOICE 7771 <br />Paae <br />Date <br />111 <br />6/26108 <br />Job Number <br />INV8011971 <br />Bill To Sprint Nextel <br />2000 Edmund Halley Drive <br />Reston, VA, 20190 <br />1. a. Subscriber Equipment Recontiguration— Program Im Touch <br />Ste Indian River County Emergency Services <br />Indian River County Rebanding <br />422543'°Avenue <br />Vero Beach, FL, 32%7-1671 <br />116,830.00 <br />804.00 <br />Bin To Number <br />Document Number <br />Sire Number <br />476.00 <br />Authorized By <br />Reference <br />SPRI60 <br />JOBSO01221 <br />IRC100MAIN <br />DL8910427967 <br />I <br />Indian River County Rebinding <br />OTY <br />DESCRIPTION <br />UNIT PRICE <br />LINE TOTAL <br />21106.00 <br />1. a. Subscriber Equipment Recontiguration— Program Im Touch <br />56.00 <br />116,830.00 <br />804.00 <br />Remove System Pro81es (a County Requirement) <br />16.60 <br />139266.00 <br />476.00 <br />Remove replaced mobile and install replacement mobiles <br />400.00 <br />1909000.00 <br />20.00 <br />Travel Costs—Travel to subscriber programming location:. <br />82.500 <br />11660.00 <br />$20.00 <br />II. Infrastructure Equip Recorfiguation— Project Management <br />100.00 <br />521000.00 <br />1.00 <br />Asset Control and Distribution I Receiving I Logging I Securing <br />69,780.00 <br />693780.00 <br />40.00 <br />Ill. Engineering and Verification Design and engineering of SOW <br />120.00 <br />49800.00 <br />Remit To: Twft n Services 5447,326.00 <br />Communications International, Inc. IR 0.00 Items 0.00 <br />4450 US Hwy 1 IRSUR aw $/notal 447,326.08 <br />Vero Beach, FL 32967 Leser Discount 0.00 <br />Less Cover 0.00 <br />Plus Excl. Tax 0.00 <br />Less Payment 0.00 <br />Due Date 7/11/2008 Terms Net 15 1 Total Due (USD) 1 $ 447,326.00 <br />