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<br /> 12.'15 <br /> WIL'IEL <br /> \Villiams Telecommunications Systems, Inc. <br /> Municipal Building <br /> Maintenance Pricing <br /> Schedule 2a <br /> April 4, 1995 <br /> r-- - Q!ï Description Ports <br /> ' <br /> i <br /> ; 3 T 1 Circuit Cards (24 ports each) 72 <br /> 8 Universal Trunk Cards (8 ports each) 64 <br /> 10 Digital Line Cards (16 ports each) 160 <br /> 7 Analog Message Waiting Line Cards (16 ports each) 112 <br /> Total Ports 408 <br /> 408 Total Ports X $2.67 Fixed Cost per Port = $1,089.36 Monthly Costs <br /> $1,089.36 Monthly Costs X 12 Months = $13,072.32 Annual Maintenance Costs <br /> Option 61 C Maintenance Costs $13,072.32 Yearly <br /> Meridian Mail Maintenance Costs .. <br /> $ 5,328.00 Yearly <br /> IntegraTRAK Call Accounting Maintenance Costs $ 2.430.75 Yearly <br /> <br /> Total Yearly Maintenance Costs $20,831.07 <br /> Notes: <br /> 1) Cost per port of$2.67 requires a minimum of three year maintenance agreement. This <br /> f agreement will provide the City with a non-appropriation clause. <br /> ! <br /> ! <br /> I <br /> 2) The annual fee will be adjusted upward or downward, relative to changes in the port count or <br /> equipment maintained. <br /> 3) Pricing based on a port count of 408. <br /> 4) Batteries, printers, administration terminals, headsets, paging speakers and amplifiers and <br /> answering machines are excluded ITom coverage. <br /> 5) Cable is excluded ITom coverage. <br /> 6) IntegraTRAK Call Accounting system maintenance pricing reflects manufacturer direct <br /> support on the Call Accounting system only. Second year maintenance, provided by <br /> manufacturer, for all software "bundled" package is $5,188.80. <br />