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SCHEDULE A - PRICING and PAYMENT TERMS <br /> <br />Hardware Investment : <br />~ Application Server- detailed below $ 25,595.00 $ 3,000.00 2 days $ 28,595.00 <br />"~fN Application Test Server, inc. 5 Oracle licenses $ 12,085.00 $ 1,500.00 1 day $ 13,585.00 <br />Dell Web Server - detailed below $ 9,605.00 1 $ 9,605.00 <br />Drawer, scanner M S 300, Epson 375 receipt printer $ 7,973.00 7 $ 7,973.00 <br />Scanner base, M S209 $ 360.00 8 $ 360.00 <br />Scanner MS 300 $ 195.00 1 $ 195.00 <br />Hm'dware Sub-Total $ 60,313.00 <br />Travel, not-to-exceed $ 30,000.00 12 trips$ 30,000.00 <br />TOTAL]INVESTMENT $ 519,188.00 <br /> <br />(a) <br /> <br />Travel Expenses. The fees listed in this Schedule include not-to-exceed travel expenses <br />incurred by Harris in accordance with the provision of Sof~vare and Services under this <br />Agreement. Such travel expenses shall be pre-approved by San Marcos, and paid as <br />incurred. <br /> <br />(b) Payment Terms. All payments hereunder shall be made in U.S. dollars. All payments <br /> shall be due within thirty (30) days of receipt of an invoice from Harris. Payment may be <br /> made by electronic funds transfer or other electronic means, as directed by Harris. Harris <br /> reserves the right to charge interest on any late payment at the rate of 1% per month (12% <br /> per annum) from the due date until such payment is made in full. Schedule as follows. <br /> <br />(c) Hardware Specification Guarantee. Harris guarantees the performance of the proposed <br /> application server for a period of 5 years, assuming a growth rate of 5% annually and that <br /> the server is dedicated to Harris Billing and CARe applications. <br /> <br />14 <br /> <br /> <br />