Avaya State of Texas Price List · 2017. 2. 4. · SS 115761 SVCS INTEG APP CONSULT REM OT + PREM...

OCTOBER 2015

MPG MATERIAL CODE Description MSRP DISCOUNT STATE PRICE

SS 100005 EMERGENCY RESTORAL MON FRI 8-5 148.00 6.50% 139.42

SS 100013 EMERGENCY RESTORAL OVERTIME M-SAT 222.00 6.50% 209.13

SS 100021 PERMIT COST ASSOC/W WIRE INSTL 0.00 6.50% 0.00

DV 100051 T&M CLASS I MAINT OT/MON-SAT 0.00 6.50% 0.00

DV 100057 ONE TIME CHARGE-PER OCCUR MNTCE 0.00 6.50% 0.00

DV 100063 T&M CLASS III MAINT PBX/TERMS M-F 8A-5P 0.00 6.50% 0.00

DV 100069 T&M CAT C MAINT CCTR/TERMS/ADJ 8-5 M-F 195.00 6.50% 183.69

SS 100157 CSA/CCC REM PBX ADMIN FIRM BID 0.00 6.50% 0.00

SS 100266 PSO SYS MGMT ASST FIXED CHARGES 0.00 6.50% 0.00

DV 100363 LABOR VOICE TERM S/A CUSTOMER 8-5 M-F 100.00 6.50% 94.20

SS 100385 DEACTIVATE CUST OWNED LUCENT EQ M-F 8-5 0.00 6.50% 0.00

IA 100610 INT AUD RTU DCS AUD FEAT LIC:DS 5,150.00 6.50% 4,851.36

IA 100655 INT AUD RTU TCP/IP NTWK CH LIC:CU 2,266.00 6.50% 2,134.60

TR 100996 AVAYA LEARNING TRNG MISC 0.00 20.75% 0.00

SS 101060 SERVICE AGREEMENT DOC-TOLL FRAUD PROTECT 0.00 6.50% 0.00

PD 101092 MNTG KIT FOR 47A1 DATA UNIT STANDALONE 145.00 6.50% 136.59

ZZ 101112 MNTG KIT FOR DIAL BKUP 465.00 20.75% 371.28

ZZ 101155 DATA AUX 6B SET 140.00 20.75% 111.78

PD 101177 MDM MNTG 63A2 420.00 6.50% 395.65

PD 101189 DSU 3550 A1 001 NMS 895.00 6.50% 843.10

PD 101332 CH INTF RS232 810.00 6.50% 763.03

ZZ 101404 DSX/CEPT INTERNATIONAL 700.00 20.75% 558.91

A2 101424 DATA SET CABLE D25F87 5FT 35.00 6.50% 32.97

BH 101445 WIRE LIFT CHARGES 0.00 6.50% 0.00

SS 104811 PAR DEINSTALLATION CHARGE 52.00 6.50% 48.98

SS 106027 LEG DEINSTALLATION/CHARGE 77.00 6.50% 72.53

SS 106625 CONN SYS WIRING BACKBOARD 188B1 13.00 6.50% 12.25

SS 108429 PARTNER INDEMNITY OFFER 0.00 6.50% 0.00

SO 108839 100 PAIR WIRE 295.00 6.50% 277.89

SO 108840 50 PAIR WIRE 148.00 6.50% 139.42

ZN 109101 CUST SFTW RTU FLASH TO ANSWER CW/HOLD 2,000.00 20.75% 1,596.89

PG 109263 DIAL BACK UP 839B 973.00 6.50% 916.58

ZN 109658 CUST SFTW RTU CDR RECORD ANSW PARTY 3,090.00 20.75% 2,467.19

ZN 109662 CUST SFTW RTU COS CONF TONE CHECK 5,150.00 20.75% 4,111.99

ZN 109663 CUST SFTW RTU PRLX SA7585 8,755.00 20.75% 6,990.38

ZN 109665 CUST SFTW RTU COVER INT ON NIGHT SVC 5,150.00 20.75% 4,111.99

ZN 109667 CUST SFTW RTU TAAS PICKUP DURING DAY 2,060.00 20.75% 1,644.79

ZS 110443 POS CAT5 4 PR-TIER4 47.00 20.75% 37.53

ZS 110444 PAGING CAT 4PR-TR1 24.00 20.75% 19.16


ZS 110446 POS CAT5 4 PR-TIER1 47.00 20.75% 37.53

ZS 110447 POS CAT5 4 PR-TIER2 47.00 20.75% 37.53

ZS 110448 POS CAT5 4 PR-TIER3 47.00 20.75% 37.53

ZS 110449 VOICE CAT3 4PR TIER1 32.00 20.75% 25.55




ZZ 110482 PDT 6 STRD FIBER BCKBONE 2,995.00 20.75% 2,391.34

SS 110490 SYS WIRING CHANGES PER CUST 0.00 6.50% 0.00

SO 111146 MISC WIRING MATERIAL 6.00 6.50% 5.65

BH 111148 25 PAIR WIRE 91.00 6.50% 85.72

SO 111149 75 PAIR WIRE 213.00 6.50% 200.65

BH 111150 4 PAIR WIRE 27.00 6.50% 25.43

SS 111152 INSIDE MOVE/ATH 115.00 6.50% 108.33

SS 111156 INSIDE MOVE/ATT 58.00 6.50% 54.64

SS 111157 INSIDE MOVE/ATP 87.00 6.50% 81.96

S9 111161 SERVICESPAN BASIC 0.00 6.50% 0.00

ZN 111337 CUST SFTW RTU TIME AND MATERIAL CHARGES 100.00 20.75% 79.84

SS 113415 SVCS R&C MAINTNANCE MATERIALS 0.00 6.50% 0.00

DV 113416 SVCS MISC MAINTENANCE MATERIALS 0.00 6.50% 0.00

RK 113666 ADS VISUAL SOLNS CUSTOM DESIGN 0.00 20.75% 0.00

B8 113669 CIS STS SFTW TECH SUPPT SVCS 0.00 6.50% 0.00

Avaya State of Texas Price ListContract # DIR-TSO-2654

(Contract Number must be referenced on all orders)

Contract # DIR-TSO-2654 1 of 1115 10/28/2015

OCTOBER 2015




UF 113671 APS IQ SYSTEM ADMIN KNOWLEDGE TRNF 0.00 6.50% 0.00

UF 113690 CIS INTELLIGENT COMMUNICATION APPL IMPL 0.00 6.50% 0.00

UF 113692 CRM PS INTERNET SOLUTIONS OEM CTI 0.00 6.50% 0.00

UF 113693 CRM PS INTERNET SOLUTIONS APP / CUS DEV 0.00 6.50% 0.00

BG 113695 CIS MSGING TRAVEL AND LIVING EXPENSE 1.00 6.50% 0.94

UF 113700 CIS CALL CENTER TECH INTG & CONSUL SVCS 0.00 6.50% 0.00

ZN 114247 CUST SFTW RTU RCP SA8086 5,150.00 20.75% 4,111.99

SS 114248 NYC MAINT LABOR - 1 TIME CHG 0.00 6.50% 0.00

ZZ 114296 SALES CONSULT TIME 0.00 20.75% 0.00

ZN 115035 CUST SFT RTU IDS+ GSI,8500/8300,G700 4,120.00 20.75% 3,289.59

SS 115369 SVCS PRECUT PBX INITIALIZATION-CUSTOM 80.00 6.50% 75.36

SS 115758 TSO SVCS ENH TECH SUPP 8A-5P M-F 310.00 6.50% 292.02

SS 115759 SVCS ENH TECH SUPP 5P-8A + SAT 465.00 6.50% 438.04

SS 115760 SVCS ENH TECH SUPP SUN + HOL 620.00 6.50% 584.05

SS 115761 SVCS INTEG APP CONSULT REM OT + PREM 234.00 6.50% 220.43

SS 115762 SVCS INTEG APP CONSULT ONSITE 8A-5P M-F 200.00 6.50% 188.40

SS 115763 SVCS INTEG APP CONSULT ONSITE OT + PREM 300.00 6.50% 282.60

S3 115851 TSO SVCS CONSULT SECURITY AUDITS 0.00 6.50% 0.00

SO 116177 WIRE TM1 HOME DEPOT TIERED T&M RATES 0.00 6.50% 0.00

SO 116178 WIRE TIER 2 LABOR 8-5 HOME DEPOT 0.00 6.50% 0.00

SO 116179 WIRE TIER 3 T&M 8-5 HOME DEPOT 0.00 6.50% 0.00

SO 116180 WIRE TIER 4 T&M 8-5 HOME DEPOT 0.00 6.50% 0.00

SO 116181 WIRE TIER 1 T&M LABOR AFTER 5 PM HOME DE 0.00 6.50% 0.00

SO 116182 WIRE TIER 2 T&M LABOR AFTER 5 PM 0.00 6.50% 0.00

SO 116183 WIRE TIER 3 T&M LABOR AFTER 5 PM HOME DE 0.00 6.50% 0.00

SO 116184 WIRE TIER 4 T&M LABOR AFTER 5PM HOME DEP 0.00 6.50% 0.00

SS 116271 TSO REMOTE ENHANCED TECHNICAL SUPPORT 260.00 6.50% 244.92

SS 117143 MNC DEF & KEY PER LOC ONE-TIME SVC EST 2,000.00 6.50% 1,884.03

SS 117145 MNC DEF ONE-TIME SVC ESTAB 2,000.00 6.50% 1,884.03

SS 117687 CMP LEVEL 1 SWITCH STATION & TRUNK CP 0.00 6.50% 0.00

SS 117688 CMP LEVEL 2 SWITCH STATION & TRUNK CP 0.00 6.50% 0.00

SS 117718 MNC ADJ ONE-TIME SVC ESTAB 500.00 6.50% 471.01

UF 117905 CRM PS CTI CONFIGURATION CONSULT 500.00 6.50% 471.01

B8 117920 NIC - DESIGN ENGINEERING SUPPORT SVCS 0.00 6.50% 0.00

DV 118070 TSO REMOTE MAINT DIAGNOSTICS 260.00 6.50% 244.92

SS 118563 TRNG OCTEL VAL SUPP OPT ADMIN 0.00 6.50% 0.00

SS 118564 TRNG OCTEL VAL SUPP OPT END USER 0.00 6.50% 0.00

SS 118565 TRNG OCTEL VAL SUPP OPT UNIVERSITY 0.00 6.50% 0.00

UF 118886 PSO INTERNET SOLUTIONS ECRM SELF SVC SOL 100.00 6.50% 94.20

UF 118917 CIS PROACTIVE CONTACT AFTERHOURS IMPL 0.00 6.50% 0.00

UF 118928 APS PC/VP CONNECTOR DEPLOYMENT SVCS 0.00 6.50% 0.00

UF 118931 APS PROACTIVE CONTACT KNOWLEDGE TRFR 0.00 6.50% 0.00

UF 118939 CIS PROCATIVE CONTACT UPG IMPL 0.00 6.50% 0.00

NH 118982 AVAYA ASAI CORE LIC S8100/8300/PRLGX 10,000.00 35.50% 6,498.38

NH 118984 AVAYA ASAI PLUS SFTW LIC G3r/S8700 20,000.00 35.50% 12,996.75

NH 118985 AVAYA ASAI PLUS SFTW LIC G3si 15,000.00 35.50% 9,747.56

NH 118986 AVAYA ASAI PLUS LIC S8100/8300/PRLGX 10,000.00 35.50% 6,498.38

NH 118991 AVAYA ASAI CORE SFTW LIC G3r/S8700 20,000.00 35.50% 12,996.75

NH 118992 AVAYA ASAI CORE SFTW LIC G3si 15,000.00 35.50% 9,747.56

QC 119162 SERVICESPAN REMOTE ALARMING 0.00 6.50% 0.00

TS 119352 MAC SA TECH CNSL ADV ADMIN BUS DAY 290.00 6.50% 273.18

TS 119353 MAC SA TECH CNSL COMPLEX ADMIN BUS DAY 340.00 6.50% 320.28

TS 119354 MAC NSA TECH CNSL ADV ADMIN BUS DAY 340.00 6.50% 320.28

TS 119355 MAC NSA TECH CNSL COMPLEX ADMIN BUS DAY 402.00 6.50% 378.69

DV 119384 LABOR VOICE TERM NSA CSR 8-5 M-F 120.00 6.50% 113.04

BH 119902 WIRE LABOR 0.00 6.50% 0.00

BH 119903 WIRE MATERIAL 0.00 6.50% 0.00

SO 120006 PSO PREDIC DIALER CERTIFIED CONTACT ADD 0.00 6.50% 0.00

ZZ 120010 PSO PREDIC DIALER CUSTOM PROD SUPP 0.00 20.75% 0.00

DV 150881 MAC ADMIN COST TO INVOICE 75.00 6.50% 70.65

OJ 151268 MAC SA EXPEDITE CHARGE 100.00 6.50% 94.20

SS 151269 PER OCCUR SA CSR LABOR RATE PM & SAT 50.00 6.50% 47.10

SS 151465 PER OCCUR BOH LABOR SUN/HOL 1,440.00 6.50% 1,356.50

SO 151471 PROV SUPPORT TSO-INT AUD 0.00 6.50% 0.00


OCTOBER 2015




SO 151472 PROV SUPPORT TSO-DEF AUD 0.00 6.50% 0.00

SO 151474 PROV SUPPORT TSO-NON STANDARD DEF AUD 0.00 6.50% 0.00

UF 151475 IMPLEMENT - CMS PROVISIONING SUPPORT 0.00 6.50% 0.00

SS 151476 PROV SUPPORT TSO-NON STANDARD CMS 0.00 6.50% 0.00

SO 151477 PROV SUPPORT TSO-DEF ONE 0.00 6.50% 0.00

SO 151478 PROV SUPPORT TSO-DEF AND GUESTWORKS 0.00 6.50% 0.00

SO 151479 PROV SUPPORT TSO-PROLOGIX 0.00 6.50% 0.00

SO 151480 PROV SUPPORT TSO-MAGIX 0.00 6.50% 0.00

SO 151481 PROV SUPPORT TSO-LEGEND 0.00 6.50% 0.00

SO 151482 PROV SUPPORT TSO-PARTNER 0.00 6.50% 0.00

SO 151483 PROV SUPPORT TSO-STD NTWK INTG 0.00 6.50% 0.00

SO 151484 PROV SUPPORT TSO-NON NTWK INTG 0.00 6.50% 0.00

SO 151488 PROV SUPPORT TSO-STD AUD R1 0.00 6.50% 0.00

SO 151489 PROV SUPPORT TSO-NON STD AUD 0.00 6.50% 0.00

SO 151492 PROV SUPPORT TSO-NON STD INT AUD 0.00 6.50% 0.00

UF 151501 CIS PROCATIVE CONTACT SOLUTION DEVLP 0.00 6.50% 0.00

CA 151504 NICE CALL RECORDING POST WARRANTY MAINT 0.00 6.50% 0.00

SS 151506 DEF ECS SOLUTION LINE 12 PK 1,180.00 6.50% 1,111.57

BG 155117 INSTL CHARGE - TRAVEL AND LODGING 1.00 6.50% 0.94

UF 155145 CRM PS CRM SIEBEL AGENT ACCESS INTEG 0.00 6.50% 0.00

B8 155150 CIS IST IMPL SUPT SVCS 0.00 6.50% 0.00

SS 157829 ADS VISUAL SOLNS NET TECH CONSULT 100.00 6.50% 94.20

CR 157908 CC UIP UPG 0.00 35.50% 0.00

UF 158019 APS PROACTIVE CONTACT DEPLOYMENT 0.00 6.50% 0.00

QD 158235 CIS WITNESS SOLUTION IMPL 0.00 6.50% 0.00

SO 158236 PSO CRM WORKFORCE MGMT CUSTOM PRODUCTS 0.00 6.50% 0.00

AV 158238 PSO CRM WORFORCE MGMT STANDARD MAINT 0.00 6.50% 0.00

BV 158335 DEDICATED TECH 45 WEEK 8-5 MON-FRI 17,325.00 6.50% 16,320.37

SS 158364 TSO DISTRIBUTOR TECHNICAL SUPPORT 0.00 6.50% 0.00

DV 158365 CSA/CCC REM PBX ADMIN PREMIUM TIME (SA) 0.00 6.50% 0.00

UF 158555 BCSI - IC 6.0 IMPL 0.00 6.50% 0.00

UF 158556 CRM PS INTERNET SOL SFTW RELEASE UPG 0.00 6.50% 0.00

LY 158581 ADS VIDEO TAPING 75.00 6.50% 70.65

NH 158768 AVAYA ASAI CORE SFTW LIC UPG 5,500.00 35.50% 3,574.11

NH 158769 AVAYA ASAI PLUS SFTW LIC UPG 3,500.00 35.50% 2,274.43

CR 158772 BCMR DESKTOP SFTW CD R2 - LATEST REL 225.00 35.50% 146.21

BH 158873 WIRE 2PR 22 GAUGE CABLE FT-MATERIAL 0.47 6.50% 0.44

UF 159056 CIS PROCATIVE CONTACT PRODCTVTY ANALYSIS 0.00 6.50% 0.00

SS 159171 MAINT REMOTE ALARM MONITORING PLUS SUPP 0.00 6.50% 0.00

T1 159276 CRM PS SOLUTION SUPPORT RECURRING 0.00 6.50% 0.00

SO 159277 CRM PS SOLUTION SUPPORT TIME&MATERIAL 0.00 6.50% 0.00

SO 159278 APP SERV BASIC IVR 0.00 6.50% 0.00

AP 159279 APP SERV ENHANCED IVR 8X5 2,000.00 6.50% 1,884.03

AP 159280 APPL SVCS - ENHANCED IVR 24X7 2,200.00 6.50% 2,072.43

AP 159282 APPL SVCS REM CONFIG SUPT 2,400.00 6.50% 2,260.83

B1 159283 APP SERV ENHANCED ECS CALL CENTER/CMS 11,200.00 6.50% 10,550.54

B1 159284 APP SERV BASIC ECS CALL CENTER/CMS 6,100.00 6.50% 5,746.28

B1 159285 CRM PS CC PARTNERSHIP BLOCK HRS/STANDARD 0.00 6.50% 0.00

SO 159286 CRM PS CC PARTNERSHIP BLOCK HRS/CUSTOM 0.00 6.50% 0.00

SO 159287 CRM PS CC PARTNERSHIP CC ASSIST 0.00 6.50% 0.00

AP 159288 APP SERV ADD-ON 24X7 ECS/CMS 5,650.00 6.50% 5,322.37

AP 159289 APPL SVCS-CALL CENTER ADD-ON AFTER HOURS 390.00 6.50% 367.38

B1 159290 CRM PS CC PARTNERSHIP CUSTOM OFFER 0.00 6.50% 0.00

SO 159354 CRM PS VIEWSTAR MAINT CRTIFIED CNTCT ADD 0.00 6.50% 0.00

SO 159355 CRM PS VIEWSTAR MANDATORY BASIC MAINT 0.00 6.50% 0.00

UF 159370 BCSI - CONTACT CNTR EVAL /ASSESS /DESIGN 0.00 6.50% 0.00

UF 159373 CRM PS CMS SPECIAL SOFTWARE INTERFACE 0.00 6.50% 0.00

SO 159388 CRM PS CRMC 2K MTC CERTIFIED CONTACT ADD 0.00 6.50% 0.00

B6 159401 CIS CCE TRAVEL AND LIVING 1.00 6.50% 0.94

AP 159447 APPL SVCS BASIC ADVOCATE OFFER 0.00 6.50% 0.00

B1 159448 APP SERV ENHANCED ADVOCATE/VIRTUAL 0.00 6.50% 0.00

B1 159450 APP SERV BASIC VIRTUAL ROUTING 0.00 6.50% 0.00

B1 159451 APPL SVCS - AD HOC SUPPORT ADVOCATE 0.00 6.50% 0.00

B1 159453 APPL SVCS - AD HOC SUPPORT FOR VR 0.00 6.50% 0.00


OCTOBER 2015




UF 159455 CRM PS MS ASAI ETHERNET GATEWAY SUPP 3,090.00 6.50% 2,910.82

SS 159517 CSA/CCC REM PBX ADMIN OT & SAT (NSA) 0.00 6.50% 0.00

BG 159699 CIS IC/OA/CTI TRAVEL AND LIVING EXP 1.00 6.50% 0.94

AQ 160496 NTWK ASSESSMENT CHARGE 0.00 6.50% 0.00

SO 160616 ECPS OD APPLICATION MAINTENANCE 0.00 6.50% 0.00

SO 160618 ECPS OD APPLICATION MAINTENANCE MUTARE 0.00 6.50% 0.00

SO 160622 ECPS OD APPLICATION MAINTENANCE AVTEK 0.00 6.50% 0.00

SO 160623 ECPS OD APPL MAINTENANCE COMTEK INTL 0.00 6.50% 0.00

SO 160624 ECPS OD APPL MAINT DS TELEMATICA 0.00 6.50% 0.00

SO 160625 ECPS OD APPL MAINTENANCE ECOMMERCE 0.00 6.50% 0.00

SO 160626 ECPS OD APPL MAINT KCC COMPUTER TELECOMM 0.00 6.50% 0.00

SO 160627 ECPS OD APPL MAINT ONSET TECHNOLOGY 0.00 6.50% 0.00

SO 160628 ECPS OD APPL MAINT TRANGO SOFTWARE 0.00 6.50% 0.00

SO 160629 ECPS OD APPL MAINTENANCE THE VIA GROUP 0.00 6.50% 0.00

SO 160630 ECPS OD APPL MAINTENANCE FOR CALA 0.00 6.50% 0.00

UF 160717 CRM PS CTI INTEGRATION 0.00 6.50% 0.00

DD 160727 DEF SYS TDM/IP MSP LEVEL 1 0.00 6.50% 0.00

ZN 160946 CUST SFTW RTU ENHANCED DID ROUTING 3,000.00 20.75% 2,395.33

ZN 160947 CUST SFW RTU SUP CON W/NORTEL DMS100/250 0.00 20.75% 0.00

ZN 160966 CUST SFTW RTU ENHANCED EMERGENCY ALERT 3,605.00 20.75% 2,878.39

ZN 161046 CUST SFTW RTU #AND* VECTOR COLLECT STP 5,150.00 20.75% 4,111.99

ZN 161047 CUST SFTW RTU SERVICE OBSV PHYSICAL SET 5,150.00 20.75% 4,111.99

ZN 161048 CUST SFTW RTU ISDN REDIRECTING NUMBER 5,150.00 20.75% 4,111.99

ZN 161049 CUST SFTW RTU BUSY TONE SAC NO CVG PNTS 1,030.00 20.75% 822.40

ZN 161050 CUST SFTW RTU VARIABLE LENGTH ACCT CODE 5,150.00 20.75% 4,111.99

ZN 161051 CUST SFTW RTU ENH DISPLAY ON REDIR CALLS 5,150.00 20.75% 4,111.99

ZN 161053 CUST SFTW RTU DIAL BY NAME 1,030.00 20.75% 822.40

ZN 161054 CUST SFT RTU EXP DS1 CP TO 332 LINE SIDE 8,755.00 20.75% 6,990.38

ZN 161055 CUST SFTW RTU RUSSIAN PWR INDUSTRY FEAT 2,060.00 20.75% 1,644.79

ZN 161056 CUST SFT RTU DISP UPD FOR REDIRECT CALLS 5,150.00 20.75% 4,111.99

ZN 161057 CUST SFT RTU TOLL FREE VECTOR UNTIL ANSW 5,150.00 20.75% 4,111.99

ZN 161096 CUST SFTW RTU INC STA BUSY IND TO 25,000 10,300.00 20.75% 8,223.97

ZN 161097 CUST SFTW RTU START TIME & 4DIGIT YR CDR 3,605.00 20.75% 2,878.39

ZN 161098 CUST SFT RTU QSIG CPC CONV FOR CODE SET5 5,150.00 20.75% 4,111.99

ZN 161099 CUST SFT RTU PRIME APPEARANCE PREFERENCE 5,150.00 20.75% 4,111.99

ZN 161100 CUST SFTW RTU OMIT DESIG EXT FROM DISP 3,605.00 20.75% 2,878.39

ZZ 161102 CUST SFTW RTU INCREASE STA CDR SA8202 5,150.00 20.75% 4,111.99

ZN 161103 CUST SFTW RTU ATTD DIAL 0 REDIRECT 13,390.00 20.75% 10,691.16

ZN 161104 CUST SFTW RTU LDN ATTD QUEUE PRIORITY 8,240.00 20.75% 6,579.18

ZN 161105 CUST SFTW RTU ATTD PRIORITY QUEU BY COR 7,880.00 20.75% 6,291.74

ZN 161106 CUST SFTW RTU STA USER ADMIN OF FBI 7,554.00 20.75% 6,031.44

ZN 161107 CUST SFT RTU MAP NCID TO UNIVERS CALL ID 5,000.00 20.75% 3,992.22

ZN 161108 CUST SFTW RTU IDLE CALL PREFERENCE DISP 3,500.00 20.75% 2,794.55

ZN 161109 CUST SFTW RTU PHS X-STA MOBILITY 0.00 20.75% 0.00

ZN 161110 CUST SFTW RTU UNMOD QSIG REROUTE NUMBER 1,500.00 20.75% 1,197.67

ZN 161111 CUST SFTW RTU STA USER BUTTON RING CNTL 5,500.00 20.75% 4,391.44

ZN 161112 CUST SFTW RTU DISP UUI INFO 3,000.00 20.75% 2,395.33

ZN 161113 CUST SFT RTU DELAY ISDN CONN ON AGT ANSW 1,500.00 20.75% 1,197.67

ZN 161114 CUST SFTW RTU FORWARD HELD-CALL CPN 2,500.00 20.75% 1,996.11

ZN 161136 CUST SFTW RTU CANCEL ARS USING STAR KEY 2,000.00 20.75% 1,596.89

ZN 161137 CUST SFTW RTU DISP INCOMING DIGITS ISDN 3,000.00 20.75% 2,395.33

ZN 161138 CUST SFTW RTU NIGHT SVC ON DID TRNK GRP 3,000.00 20.75% 2,395.33

DU 165396 CM EXIST IP STA SFTW LIC 0.00 44.50% 0.00

DU 165397 IP TRUNK LICENSE 1 P0RT 0.00 44.50% 0.00

SS 165614 SPP-TR2 PARTNER ACS 0.65 6.50% 0.61

UF 166066 CIS IP SVCS 0.00 6.50% 0.00

SO 167664 OEM INTG ENGINEERING SUPPORT MTS/HR 0.00 6.50% 0.00

SS 168896 TSO PROVISIONING SUPPORT- PBX PROV STD 0.00 6.50% 0.00

SS 168897 TSO PROVISIONING SUPPORT- PBX PROV NSTD 0.00 6.50% 0.00

SS 168898 TSO PROVISIONING SUPPORT- PBX G3I/SI 0.00 6.50% 0.00

SS 168899 TSO PROVISONING SUPPORT-PBX G3R 0.00 6.50% 0.00

SS 168925 ADS RES MGT VCE ROUT DOC SETUP 0.00 6.50% 0.00

SO 169076 ADS RES MGT VCE INIT SETUP 10,000.00 6.50% 9,420.13

DD 169366 DEF SYS TDM/IP MSP LEVEL 2 0.00 6.50% 0.00


OCTOBER 2015




UF 169370 CRM PS INTERACTION MGMT CONSLT (SME) 0.00 6.50% 0.00

UF 169371 CRM PS IC5.6 UPG SVCS WEB/EMAIL 0.00 6.50% 0.00

UF 169372 CRM PS IC5.6 STND IMPL IPCC MID MARKET 0.00 6.50% 0.00

SO 169389 ADS VNMA ROUTING GUIDE ENG 0.00 6.50% 0.00

CZ 169415 MAINT MULTINATIONAL SVC AGREEMENT 500.00 6.50% 471.01

SS 169566 SVC PROTECTION PLAN - WIRE 1.05 6.50% 0.99

OR 169732 OCTEL PSWD RESET 500.00 6.50% 471.01

UF 169806 BCSI - OA IC 6.0 IMPL 0.00 6.50% 0.00

SS 170043 SPP PREMIER II SVC 2.65 6.50% 2.50

SS 170044 SPP REMOTE ADMIN 1.25 6.50% 1.18

SS 170045 SPP-TR1 PARTNER ACS 1.25 6.50% 1.18

SS 170060 VCE MSG MGMT ADMIN SVCS 0.00 6.50% 0.00

DQ 170068 RNMS - BASIC - SVCS - SECURE - MED -24X7 100.00 6.50% 94.20

DQ 170069 RNMS - BASIC SVCS - SECURE - LARGE -24X7 150.00 6.50% 141.30

DQ 170074 RNMS - ADD ON SVCS - MAC SECURE - MED 45.00 6.50% 42.39

DQ 170075 RNMS - ADD ON SVCS - MAC SECURE - LARGE 75.00 6.50% 70.65

OJ 170378 MAC FIRM BID LABOR 0.00 6.50% 0.00

OJ 170379 MAC FIRM BID MATERIAL 0.00 6.50% 0.00

ET 170395 ERS SPOC LG PER PT 0.30 6.50% 0.28

B4 170416 RNMS - ENH SVCS - VOICE PORT- LARGE -8X5 1.00 6.50% 0.94

ET 170446 ERS AGENCY LG PER PT 0.15 6.50% 0.14

ET 170447 ERS AGENCY W/OFFBOARD LG PER PT 0.25 6.50% 0.24

ET 170448 ERS VCE NTWK ENGINEERING LG PER PT 0.45 6.50% 0.42

ET 170450 ERS SPOC SML PER PT 1.00 6.50% 0.94

ET 170451 ERS AGENCY SML PER PT 1.00 6.50% 0.94

ET 170452 ERS VCE NTWK ENGINEERING SML PER PT 2.00 6.50% 1.88

TS 170528 CSM PER PORT BILLING OPTION BY LOCATION 0.00 6.50% 0.00

NH 170533 AVAYA ASAI CTI STATION SFTW LIC 25,000.00 35.50% 16,245.94

NH 170534 AVAYA ASAI PHANTOM CALLS SFTW LIC 30,000.00 35.50% 19,495.13

ZZ 170616 CUST SFTW RTU RUSSIA SORM SA8475 REQD 0.00 20.75% 0.00

ZZ 170618 CUST SFTW RTU RUSSIA SORM CALLVISOR 0.00 20.75% 0.00

DV 170647 SERVICESPAN SUBSCRIBER T & M RATE 0.00 6.50% 0.00

ON 170673 PROJECT WORK 0.00 6.50% 0.00

SS 170674 CUSTOM MAINT NON-RENEW AM NO WARR MONTHL 0.00 6.50% 0.00

ES 170677 MGD SVC J P MORGAN VCE MSG ADMIN ACCOUNT 0.00 6.50% 0.00

SS 170732 CUSTOM MAINT NON-RENEW FM 12M WARR MONTH 0.00 6.50% 0.00

UF 170750 CRM PS INTERACTION MGMT CUST IMPL SVCS 0.00 6.50% 0.00

UF 170751 CIS IC/OA UPGRADE 0.00 6.50% 0.00

SS 170753 CRM PS ECONTACT TRAINING 0.00 6.50% 0.00

SO 170786 ADS QUALNET SFTW ADMIN 0.00 6.50% 0.00

SS 170790 SPP-PK1 PARTNER ACS 2.55 6.50% 2.40

SS 170867 INSTL EXPRESS TOTAL 0.00 6.50% 0.00

SS 170956 CONNECTIVITY WIRE 0.00 6.50% 0.00

B8 170957 MISCELLANEOUS MATERIAL - BILLING ONLY 0.00 6.50% 0.00

OJ 170999 MAC MISC MATERIAL BILLING 0.00 6.50% 0.00

DA 171220 CAS MAIN MIGRATION SFTW LIC 0.00 44.50% 0.00

DA 171221 CAS BRANCH MIGRATION SFTW LIC 0.00 44.50% 0.00

DA 171222 DCS NTWK MIGRATION SFTW LIC 0.00 44.50% 0.00

DA 171225 QSIG ATTD VCTR MIGRATION SFTW LIC 0.00 44.50% 0.00

DA 171226 QSIG BASIC MIGRATION SFTW LIC 0.00 44.50% 0.00

DA 171227 QSIG SUPP MIGRATION SFTW LIC 0.00 44.50% 0.00

DA 171228 QSIG MAIN MIGRATION SFTW LIC 0.00 44.50% 0.00

DA 171229 QSIG BRANCH MIGRATION SFTW LIC 0.00 44.50% 0.00

CR 171412 AVAYA VIRTUAL ROUTING 25,200.00 35.50% 16,375.91

OS 171475 OCTEL VEL 25ST 25 VCE MB 25 FAX 25 CL 1,400.00 6.50% 1,318.82

OS 171476 OCTEL VEL 100ST 100VCE MB 100FAX 100CL 5,000.00 6.50% 4,710.06

LY 171509 ADS RES MGT VISL DOMESTIC 125.00 6.50% 117.75

LY 171510 ADS RES MGT VISL TRBL ISOLATN INTERNATL 125.00 6.50% 117.75

LY 171511 ADS RES MGT VISL INTENATL 250.00 6.50% 235.50

IQ 171987 IPO LIC RECEPTIONIST RFA 1 LIC:CU 599.00 36.25% 384.73

IQ 171988 IPO LIC CTI RFA LIC:DS 630.00 36.25% 404.64

IQ 171991 IPO LIC PREFRD (VM PRO) RFA LIC:DS 2,395.00 36.25% 1,538.26

IQ 171995 IPO LIC CCC AGT RFA 5 LIC:CU 2,075.00 36.25% 1,332.73

IQ 171996 IPO LIC CCC SPV RFA LIC:CU 950.00 36.25% 610.17


OCTOBER 2015




UF 172016 MGD SVC AVAYA CRM PROF SVCS (OTHER) 0.00 6.50% 0.00

UF 172017 MGD SVC ISO AVAYA INSTL SVCS 0.00 6.50% 0.00

UF 172020 ISO - AVAYA PROJECT MANAGEMENT SERVICES 0.00 6.50% 0.00

TA 172056 MGD SVC INTL - ANALOG TERM PLTFRM 0.00 6.50% 0.00

TA 172059 MGD SVC INTL - MTCE -TERM PLTFRM 0.00 6.50% 0.00

TA 172061 MGD SVC INTL - CMS PLTFRM 0.00 6.50% 0.00

TA 172062 MGD SVC INTL - PLTFRM 0.00 6.50% 0.00

TA 172063 MGD SVC INTL - MTCE - PLTFRM 0.00 6.50% 0.00

TA 172065 MGD SVC INTL - MOVE/ADD/CHNG/DEL 0.00 6.50% 0.00

TA 172066 MGD SVC INTL - MACD - SFTW 0.00 6.50% 0.00

TA 172067 MGD SVC INTL - GENERAL LABOR 0.00 6.50% 0.00

TA 172068 MGD SVC INTL - GENERAL MATERIAL 0.00 6.50% 0.00

TA 172069 MGD SVC INTL - TMI CHARGE 0.00 6.50% 0.00

TA 172070 MGD SVC INTL - VM PLTFRM 0.00 6.50% 0.00

DA 172071 EC500 SFTW LIC 1PT 80.00 44.50% 44.73

OS 172149 OCTEL COD VCE MBX LIC 25-75 MBXS 28.00 6.50% 26.38

S5 172536 ENHM PAR ACS ON LINE TRNG MAINT 0.70 6.50% 0.66

SS 172538 SVC OPTIONS ENHANCED RESPONSE PAR 0.80 6.50% 0.75

S5 172542 ENHM OFFER PAR ACS REM ADMIN MAINT 0.70 6.50% 0.66

SS 172547 PAR TRNG 250.00 6.50% 235.50

SS 172548 MER TRNG 1,000.00 6.50% 942.01

SS 172549 DEF TRNG 1,500.00 6.50% 1,413.02

SS 172550 RE-STOCKING FEE 25.00 6.50% 23.55

B8 172666 MISCELLANEOUS LABOR - SUB-CONTRACTOR 0.00 6.50% 0.00

SS 172698 EXPANETS WIRE 10.00 6.50% 9.42

IQ 172786 IPO LIC CCC PCW RFA 5 LIC:CU 890.00 36.25% 571.63

SO 173416 CRM PSO CCBI BUS INTELGNCE PILOT OFFER 150,000.00 6.50% 141,301.88

UF 173797 TAX CREDIT MEMO PROJECT INSTALL 10.00 6.50% 9.42

DA 173842 CM EXIST ATM PNC TRACKING SFTW LIC 0.00 44.50% 0.00

DA 173844 CM EXIST X-MOBILE STA TRACKING SFTW LIC 0.00 44.50% 0.00

NH 173886 CALLVISOR ASAI RTU CTI STA TRACKING 0.00 35.50% 0.00

NH 173887 CALLVISOR ASAI RTU PHANTOM CALL TRACKING 0.00 35.50% 0.00

NH 173888 CALLVISOR ASAI RTU AGT STATES TRACKING 0.00 35.50% 0.00

NH 173889 CALLVISOR ASAI CORE TO CURR REL TRACKING 0.00 35.50% 0.00

NH 173890 CALLVISOR ASAI PLUS UPG TO CURR REL TRAK 0.00 35.50% 0.00

CR 173893 DEF CALL CENTER ELITE AGT TRACKING RTU 0.00 35.50% 0.00

CR 173896 DEF CALL CENTER NTWK CALL REDIR TRAK RTU 0.00 35.50% 0.00

CR 173897 CENTREVU VIRTUAL ROUTING TRACKING RTU 0.00 35.50% 0.00

CR 173898 CALL CENTER BCMS TRACKING RTU 0.00 35.50% 0.00

QD 173997 CRM PS NICE ANALYZER UPG AND DATA MG 9,300.00 6.50% 8,760.72

QD 173998 CRM PS NICE ANALYZER INSTL WITH CLS 10,800.00 6.50% 10,173.74

QD 173999 CRM PS NICE ANALYZER ON SITE CLS ADD ON 5,000.00 6.50% 4,710.06

QD 174000 CRM PS NICE ANALYZER REM CLS ADD ON 2,500.00 6.50% 2,355.03

AN 174016 MGD SVC CIS NTWK CONSULTING SVCS 0.00 6.50% 0.00

SO 174018 IPC SOLUTION ARCHITECT 0.00 6.50% 0.00

UF 174019 BCSI SECURITY CONSULTING 0.00 6.50% 0.00

UF 174023 BCSI SECURITY HARDENING SVC CUST 0.00 6.50% 0.00

AQ 174024 CIS WRLS CONSULTING 0.00 6.50% 0.00

IT 174066 SOFTCON REGISTRATION MIGRATION 0.00 44.50% 0.00

OR 174166 ARIA ROYALTIES 1.00 6.50% 0.94

AN 174196 CVDN SR. ENGIN/ARCH HRLY RATE < 6 MONTHS 250.00 6.50% 235.50

AN 174199 CVDN SYSTEMS ENGIN HRLY RATE < 6 MONTHS 225.00 6.50% 211.95

AN 174204 CVDN MANAGING CONSUL HRLY RATE 12+MONTHS 255.00 6.50% 240.21

DY 174218 DEF WRLS REGISTRATION MIGRATION 0.00 6.50% 0.00

DA 174219 EXT TO CELLULAR (EC500) R4 TRK CODE 0.00 44.50% 0.00

IQ 174459 IPO LIC VM PRO RFA 2 LIC:CU 1,795.00 36.25% 1,152.89




SS 174670 TECH REM SUPPORT-BUS PARTNER MEMBER-T&M 0.00 6.50% 0.00

B8 174671 BUSINESS PARTNER IMPL OFFR TRACKING CODE 0.00 6.50% 0.00

SS 174672 TECH REM SUPPORT-BUS PARTNER MEMBER-ASBC 0.00 6.50% 0.00

SS 174776 NTWK ASSMT FOR IP PHS 1 TRNG& CERT CLASS 5,000.00 6.50% 4,710.06

SO 174795 MGD SVC SFTW SPECIALIST BD 170.00 6.50% 160.14


OCTOBER 2015




SO 174826 MGD SVC SFTW SPECIALIST-OVERTIME 255.00 6.50% 240.21

SO 174827 MGD SVC SFTW SPECIALIST-HOLIDAY 340.00 6.50% 320.28

IQ 174956 IPO LIC 3RD PARTY IP ENDPOINT 1 169.00 36.25% 108.55

IQ 174957 IPO LIC 3RD PARTY IP ENDPOINT 5 799.00 36.25% 513.18

IQ 174958 IPO LIC 3RD PARTY IP ENDPOINT 10 1,499.00 36.25% 962.78

IQ 174959 IPO LIC 3RD PARTY IP ENDPOINT 20 2,899.00 36.25% 1,861.97

IQ 174960 IPO LIC 3RD PARTY IP ENDPOINT 50 6,899.00 36.25% 4,431.10

UF 175002 APS 1XSPEECH ADDL SRVR IN CLUSTER 6,000.00 6.50% 5,652.08

DA 175146 CM ADV SSP SFTW LIC 1 PT 225.00 44.50% 125.81

DA 175147 CM IP STA SFTW LIC 1PT 260.00 44.50% 145.38

DA 175148 CM IP TRK SFTW LIC 1PT 185.00 44.50% 103.45

DA 175152 CM EXIST SSP SFTW LIC 1PT 0.00 44.50% 0.00

DA 175153 CM S8100 SSP SFTW LIC 1 PT 235.00 44.50% 131.40

DS 175226 CM DUP TRACKING SFTW LIC 0.00 6.50% 0.00

DA 175228 CM CATEGORY B SSP SFTW LIC 1 PT 25.00 44.50% 13.98

DA 175229 CM EXIST NTWG PKG TRACKING SFTW LIC 0.00 44.50% 0.00

DA 175231 TENANT PART TRACKING SFTW LIC 0.00 44.50% 0.00

DA 175255 DID POOL RTU 1 PORT 0.00 44.50% 0.00

DQ 175523 RNMS - CONNECT FEE - 281 TO 565 DEVICES 900.00 6.50% 847.81

DQ 175524 RNMS - CONNECT FEE - 566 TO 1700 DEVICES 1,200.00 6.50% 1,130.42

DQ 175528 RNMS - ENH SVCS - HUB/ACC - SMALL - 24X7 225.00 6.50% 211.95

DQ 175530 RNMS - ENH SVCS - HUB/ACC - LARGE - 24X7 400.00 6.50% 376.81

SO 175531 RNMS FALT MGMT SVCS 7X24 MEDIA SRVR PORT 0.75 6.50% 0.71

SO 175532 RNMS FAULT MGMT SVCS 5X8 MEDIA SRVR PORT 0.60 6.50% 0.57

SO 175533 RNMS FALT MGMT 5X16+2X24 MEDIA SRVR PORT 0.70 6.50% 0.66

SO 175534 RNMS CONFIG MGMT SVCS FR MEDIA SRVR PORT 0.50 6.50% 0.47

MT 175688 MAINT SFTW PERMSINS-TRCKNG CODE STA&TRNK 0.00 6.50% 0.00

MT 175689 MAINT SFTW PERMISNS-TRCKNG CODE SYS&PROC 0.00 6.50% 0.00

ZN 175746 CUST SFTW RTU REPL CALL PARTY SA8481 4,500.00 20.75% 3,593.00

IQ 176196 IPO LIC CCC WALLBRD 4 RFA LIC:CU 1,250.00 36.25% 802.85

B8 176299 ISO - AVAYA SFTW DESIGN SERVICES 0.00 6.50% 0.00

DA 176327 CM MULTI PORT NTWK SFTW LIC 6,000.00 44.50% 3,354.98

B7 176427 ADS ON-SITE IMPL SVCS 0.00 6.50% 0.00

UF 176428 ADS TRAVEL & LIVING CHARGE 1.00 6.50% 0.94

UF 176432 CRM PS - DIALER INSTL EXP W/PRED BLEND 4,800.00 6.50% 4,521.66

B8 176449 PSO PROGRAM MGMT SVCS 0.00 6.50% 0.00

SS 176496 MVV - T&M MAINT FOR NORTEL PRODUCT 0.00 6.50% 0.00

OJ 176498 MVV - SOFTWARE UPGRADE 0.00 6.50% 0.00

OJ 176499 MVV - HARDWARE UPGRADE 0.00 6.50% 0.00

BH 176506 ISO - TRAVEL & LODGING - WIRE 0.00 6.50% 0.00

ES 176516 MGD SVC INT MACD 140.00 6.50% 131.88

ES 176517 MGD SVC OCTEL MACD 160.00 6.50% 150.72

CF 176557 SVGSA - SETUP FEE 10,000.00 6.50% 9,420.13

CF 176558 SVGSA - SERVICE INITIATION FEE 5,000.00 6.50% 4,710.06

CF 176559 SVGSA - SERVICE TERMINATION FEE 0.00 6.50% 0.00

DA 176586 ADD SSP R9-R10 SFTW LIC 1 PT 385.00 44.50% 215.28

SS 176639 ISO - PROJECT/PROGRAM MGMT SVCS 0.00 6.50% 0.00

B8 176640 ISO - EDUCATION/KNOWLEDGE TRANSFER SVCS 0.00 6.50% 0.00

B8 176641 CIS INSTL SVCS 0.00 6.50% 0.00

SO 176656 RNMS - ENH SVCS - VOICE PORT SMALL -24X7 5.26 6.50% 4.95

SO 176659 RNMS - ENH SVCS - VOICE SMALL -16X5+24X7 4.79 6.50% 4.51

SO 176660 RNMS - ENH SVCS - VOICE MED -16X5+24X7 1.61 6.50% 1.52

SO 176661 RNMS - ENH SVCS - VOICE LRGE -16X5+24X7 1.19 6.50% 1.12

SO 176662 RNMS - ENH SVCS - VOICE PORT SMALL -8X5 4.00 6.50% 3.77

SO 176663 RNMS - ENH SVCS - VOICE PORT MED - 8X5 1.35 6.50% 1.27

SO 176664 RNMS -BASIC SVCS -VOICE PORT SMALL -24X7 2.63 6.50% 2.48

V2 176665 RNMS - BASIC SVCS - VoIP 0.85 6.50% 0.80

V2 176666 RNMS - BASIC SVCS - VCE 0.50 6.50% 0.47

SO 176667 RNMS -BASIC SVCS -VOICE SMALL -16X5+24X7 2.39 6.50% 2.25

SO 176668 RNMS - BASIC SVCS - VOICE MED -16X5+24X7 0.96 6.50% 0.90

SO 176669 RNMS - BASIC SVCS -VOICE LRGE -16X5+24X7 0.84 6.50% 0.79

SO 176670 RNMS - BASIC SVCS - VOICE SMALL - 8X5 2.00 6.50% 1.88

SO 176671 RNMS - BASIC SVCS - VOICE MED - 8X5 0.80 6.50% 0.75

SO 176672 RNMS - BASIC SVCS - VOICE LRGE - 8X5 0.70 6.50% 0.66


OCTOBER 2015




V1 176673 RNMS - ADD ON SVCS - BACKUP - PBX 75.00 6.50% 70.65

SO 176674 RNMS - ADD ON SVCS - MAC VOICE - SMALL 1.00 6.50% 0.94

SO 176675 RNMS - ADD ON SVCS - MAC VOICE - MED 0.35 6.50% 0.33

SO 176676 RNMS - ADD ON SVCS - MAC VOICE - LRGE 0.25 6.50% 0.24

SO 176677 RNMS - ADD ON SVCS - CONSULT VOICE SMALL 1.00 6.50% 0.94

SO 176678 RNMS - ADD ON SVCS - CONSULT VOICE MED 0.30 6.50% 0.28

SO 176679 RNMS - ADD ON SVCS - CONSULT VOICE LRGE 0.20 6.50% 0.19

V1 176680 MGD SVC ADD ON SVCS MAC VCE NTWK T&M 204.00 6.50% 192.17

SO 176682 RNMS - ADD ON SVCS -PERF MGMT -PBX SMALL 35.00 6.50% 32.97

SO 176683 RNMS - ADD ON SVCS - PERF MGMT - PBX MED 30.00 6.50% 28.26

SO 176684 RNMS - ADD ON SVCS - PERF MGMT -PBX LRGE 25.00 6.50% 23.55

DQ 176685 RNMS - ADDITIONAL PROJECT WORK - DATA 0.00 6.50% 0.00

DQ 176687 RNMS - ENH SVCS - CARRIER MED - 24X7 875.00 6.50% 824.26

DQ 176691 RNMS - ENH SVCS - SECURE - MED - 24X7 220.00 6.50% 207.24

DQ 176692 RNMS - ENH SVCS - SECURE - LRGE - 24X7 325.00 6.50% 306.15

DQ 176693 RNMS -ENH SVCS -CARRIER SMALL -16X5+24X7 637.00 6.50% 600.06

DQ 176694 RNMS - ENH SVCS - CARRIER MED -16X5+24X7 796.00 6.50% 749.84

DQ 176695 RNMS -ENH SVCS - CARRIER LRGE -16X5+24X7 1,046.00 6.50% 985.35

DQ 176696 RNMS - ENH SVCS -RTR SMALL -16X5+24X7 205.00 6.50% 193.11

DQ 176697 RNMS - ENH SVCS -RTR MED -16X5+24X7 255.00 6.50% 240.21

DQ 176698 RNMS - ENH SVCS - RTR LARGE -16X5+24X7 345.00 6.50% 324.99

DQ 176699 RNMS - ENH SVCS - HUB SMALL - 16X5+24X7 127.00 6.50% 119.64

DQ 176700 RNMS - ENH SVCS - HUB MED - 16X5+24X7 200.00 6.50% 188.40

DQ 176701 RNMS - ENH SVCS - HUB LRGE - 16X5+24X7 364.00 6.50% 342.89

DQ 176702 RNMS - ENH SVCS -SECURE SMALL -16X5+24X7 120.00 6.50% 113.04

DQ 176703 RNMS - ENH SVCS - SECURE MED - 16X5+24X7 215.00 6.50% 202.53

DQ 176704 RNMS - ENH SVCS - SECURE LRGE -16X5+24X7 320.00 6.50% 301.44

DQ 176705 RNMS - ENH SVCS - CARRIER SMALL - 8X5 532.00 6.50% 501.15

DQ 176706 RNMS - ENH SVCS - CARRIER MED - 8X5 665.00 6.50% 626.44

DQ 176707 RNMS - ENH SVCS - CARRIER LRGE - 8X5 874.00 6.50% 823.32

DQ 176708 RNMS - ENH SVCS - RTR/SW SMALL - 8X5 170.00 6.50% 160.14

DQ 176709 RNMS - ENH SVCS - RTR/SW MED - 8X5 210.00 6.50% 197.82

DQ 176710 RNMS - ENH SVCS - RTR/SW LARGE - 8X5 285.00 6.50% 268.47

DQ 176711 RNMS - ENH SVCS -HUB/ACCESS SMALL - 8X5 106.00 6.50% 99.85

DQ 176712 RNMS - ENH SVCS -HUB/ACCESS MED - 8X5 167.00 6.50% 157.32

DQ 176713 RNMS - ENH SVCS -HUB/ACCESS LRGE - 8X5 304.00 6.50% 286.37

DQ 176714 RNMS - ENH SVCS - SECURE SMALL - 8X5 115.00 6.50% 108.33

DQ 176715 RNMS - ENH SVCS - SECURE MED - 8X5 210.00 6.50% 197.82

DQ 176716 RNMS - ENH SVCS - SECURE LRGE - 8X5 315.00 6.50% 296.73

DQ 176717 RNMS -BASIC SVCS-CARRIER SMALL-16X5+24X7 500.00 6.50% 471.01

DQ 176718 RNMS -BASIC SVCS -CARRIER MED -16X5+24X7 637.00 6.50% 600.06

DQ 176719 RNMS -BASIC SVCS -CARRIER LRGE-16X5+24X7 865.00 6.50% 814.84

DQ 176720 RNMS -BASIC SVCS -SECURE SMALL-16X5+24X7 45.00 6.50% 42.39

DQ 176721 RNMS - BASIC SVCS -SECURE MED -16X5+24X7 95.00 6.50% 89.49

DQ 176722 RNMS - BASIC SVCS -SECURE LRGE-16X5+24X7 145.00 6.50% 136.59

DQ 176723 RNMS - BASIC SVCS - CARRIER SMALL - 8X5 418.00 6.50% 393.76

DQ 176724 RNMS - BASIC SVCS - CARRIER MED - 8X5 532.00 6.50% 501.15

DQ 176725 RNMS - BASIC SVCS - CARRIER LRGE - 8X5 722.00 6.50% 680.13

DQ 176726 RNMS - BASIC SVCS - SECURE SMALL - 8X5 40.00 6.50% 37.68

DQ 176727 RNMS - BASIC SVCS - SECURE MED - 8X5 90.00 6.50% 84.78

DQ 176728 RNMS - BASIC SVCS - SECURE LRGE - 8X5 140.00 6.50% 131.88

DQ 176729 RNMS - ADD ON SVCS - BACKUP - CARRIER 20.00 6.50% 18.84

DQ 176731 RNMS - ADD ON SVCS - BACKUP - HUB/ACCESS 10.00 6.50% 9.42

T7 176743 MAC SA BUS DAY ONSITE HRLY 145.00 6.50% 136.59

OJ 176745 MAC SA OUT OF HRS ONSITE HRLY 215.00 6.50% 202.53

EM 176805 NUANCE MAINT SUPPORT 50.00 35.50% 32.49

T1 176823 ASSIST SVCS - BASIC PKG - VOICE 0.80 6.50% 0.75

T2 176824 ASSIST SVCS. - ENH PKG - VOICE 2.90 6.50% 2.73

U3 177097 MM CAL LIC 1 PROGRAM SEAT LIC:NU 0.00 44.50% 0.00

RK 177103 AVAYA IR NTWTCH SNMP MNTR R1 LIC:SR 11,000.00 20.75% 8,782.88

RK 177104 AVAYA IR ONEMNG SRVR MIG LIC 17,000.00 20.75% 13,573.54

SO 177176 MGD SVC SHIPPING 0.00 6.50% 0.00

BG 177221 CIS IP MG TRAVEL & LIVING EXPENSES CUST 1.00 6.50% 0.94

SO 177366 STDALN SVCS - CALL ACCTNG SOLTNS FRM ISI 0.00 6.50% 0.00


OCTOBER 2015




OJ 177428 MVV - PER INCIDENT MAINT NORTEL TERM 144.00 6.50% 135.65

OJ 177429 MVV - PER INCIDENT MAINT NORTEL TERM OOH 210.00 6.50% 197.82

OJ 177430 MVV - PER INCIDENT NORTEL SW/MSGING 170.00 6.50% 160.14

OJ 177431 MVV - PER INCIDENT NORTEL SW/MSGING OOH 300.00 6.50% 282.60

OJ 177432 MVV - PER INCIDENT MAC NORTEL SW/TERM 120.00 6.50% 113.04

OJ 177433 MVV- PER INCIDENT MAC NORTEL SW/TERM OOH 175.00 6.50% 164.85

OJ 177434 MVV - PER INCIDENT MAC NORTEL SITE CMPLX 170.00 6.50% 160.14

OJ 177435 MVV-PER INCIDENT MAC NORTL SITE CPLX OOH 300.00 6.50% 282.60

OJ 177446 MVV-PER INCIDENT MAC NORTEL REM COMPLEX 204.00 6.50% 192.17

OJ 177447 MVV-PER INCIDENT MAC NORTL REM CPLX OOH 305.00 6.50% 287.31

IQ 177466 IPO LIC TAPI WAV RFA 4 LIC:CU 2,025.00 36.25% 1,300.62

IQ 177467 IPO LIC ACM CENTRAL VM LIC:DS 500.00 36.25% 321.14

OJ 177507 MVV - PER INCIDENT MAINT NORTEL TERM NY 158.00 6.50% 148.84

OJ 177508 MVV-PER INCIDENT MAINT NORTL TERM OOH-NY 231.00 6.50% 217.60

OJ 177509 MVV - PER INCIDENT NORTEL SW/MSGING-NY 187.00 6.50% 176.16

OJ 177510 MVV-PER INCIDENT NORTEL SW/MSGING OOH-NY 330.00 6.50% 310.86

OJ 177511 MVV - PER INCIDENT MAC NORTEL SW/TERM-NY 158.00 6.50% 148.84

OJ 177512 MVV-PER INCIDENT MAC NORTEL SW/TR OOH-NY 231.00 6.50% 217.60

OJ 177513 MVV-PER INCIDENT MAC NORTEL SITE CPLX-NY 286.00 6.50% 269.42

OJ 177514 MVV-PER INCDNT MAC NORTL SITE CPX OOH-NY 429.00 6.50% 404.12

V1 177566 RNMS - ENH SVCS - MSGING 0.25 6.50% 0.24

SO 177567 RNMS -ENH SVCS-VOICE MAIL BOX -16X5/24X7 2.55 6.50% 2.40

SO 177568 RNMS - ENH SVCS - VOICE MAIL BOX - 8X5 2.15 6.50% 2.03

OJ 177569 MAC NSA BUS DAY ONSITE HRLY 170.00 6.50% 160.14

OJ 177571 MAC NSA OUT OF HRS ONSITE HRLY 255.00 6.50% 240.21

T1 177575 MAC VISIT CHARGE 100.00 6.50% 94.20

AP 177578 APPL SVCS-ADD ON-IVR-HEARTBEAT MONITRING 0.00 6.50% 0.00

OJ 177647 MVV-PER INCIDENT MAC NORTEL SITE VST CHG 60.00 6.50% 56.52

OJ 177648 MVV-PER INCDNT MAC NORT SITE VST CHG OOH 60.00 6.50% 56.52

B1 177666 APPL SVCS-ADD ON- NICE-SVC LVL GUARANTEE 0.00 6.50% 0.00

B1 177667 APPL SVCS- ADD ON- NICE -FAULT MGMT 24X7 0.00 6.50% 0.00

AP 177668 APPL SVCS ADD ON SPOC DED TEAM 0.00 6.50% 0.00

B1 177669 APPL SVCS- ADD ON- NICE- METHOD OF ENTRY 0.00 6.50% 0.00

AP 177670 APPL SVCS - ADD-ON REPORTS 0.00 6.50% 0.00

B1 177671 APPL SVCS- ADD ON- NICE MAC -REM COMPLEX 0.00 6.50% 0.00

S9 177826 SERVICE SPAN BASIC 0.00 6.50% 0.00

S9 177827 SERVICE SPAN H/W 0.00 6.50% 0.00

S9 177828 SERVICE SPAN H/W + 0.00 6.50% 0.00

S9 177829 SERVICE SPAN REMOTE 0.00 6.50% 0.00

S9 177830 SVC SPAN ON SITE 8X5 0.00 6.50% 0.00

S9 177831 SVC SPAN ON-SITE 24X7 0.00 6.50% 0.00

S9 177832 SERVICE SPAN BASIC OPTION RAM PLUS 0.00 6.50% 0.00

S9 177833 SERVICE SPAN H/W + OPTION RAM PLUS 0.00 6.50% 0.00

S9 177834 SERVICE SPAN BASIC W/ GLOBAL 0.00 6.50% 0.00

S9 177835 SERVICE SPAN H/W W/ GLOBAL 0.00 6.50% 0.00

S9 177836 SERVICE SPAN H/W + W/ GLOBAL 0.00 6.50% 0.00

S9 177837 SERVICE SPAN REMOTE W/ GLOBAL 0.00 6.50% 0.00

S9 177838 SVC SPAN ON-SITE 8X5 W/ GLOBAL 0.00 6.50% 0.00

S9 177839 SVC SPAN ON-SITE 24X7 W/ GLOBAL 0.00 6.50% 0.00

S9 177840 SVC SPAN BASIC OPTION RAM PLUS W/ GBL 0.00 6.50% 0.00

S9 177841 SVC SPAN H/W + OPTION RAM PLUS W/ GBL 0.00 6.50% 0.00

UF 177856 CUST BASIC NTKW READINESS ASSESSMENT COE 0.00 6.50% 0.00

AQ 177857 INTERNATIONAL NANO 0.00 6.50% 0.00

UF 177859 INTERNATIONAL NTWK SECURITY CONSULTING 0.00 6.50% 0.00

UF 177860 BCSI INTL BUSINESS CONTINUITY CONSULTING 0.00 6.50% 0.00

UF 177864 APS 1XSPEECH CUST INTG 0.00 6.50% 0.00

SS 177986 BP ASSIST SERVICES - TRACKING CODE 0.00 6.50% 0.00

ZN 178037 CUST SFTW RTU MLTP EMER ACCESS SA8508 3,500.00 20.75% 2,794.55

ZN 178038 CUST SFTW LIC MEET ME PAGING SA8312 15,000.00 20.75% 11,976.66

ZN 178106 CUST SFTW RTU UUI DISPLAY SA8500 3,500.00 20.75% 2,794.55

GW 178196 GUESTWORKS BASE PORT COUNT 0.00 6.50% 0.00

UF 178253 CIS MSG NTWKG CUST INTG 0.00 6.50% 0.00

DA 178266 TRANSFER TDM STA 1 STATION LIC 60.00 44.50% 33.55

DA 178267 TRANSFER IP STA 1 STATION LIC 60.00 44.50% 33.55


OCTOBER 2015




OJ 178281 ASSIST SVCS DAILY TRAFFIC STUDY 510.00 6.50% 480.43

ZN 178306 CUST SFT RTU AUTOCLBK CALL PRT Q SA8518 3,500.00 20.75% 2,794.55

ZN 178307 CUST SFT RTU PSTN SUB ADRS IN UUI SA8510 2,500.00 20.75% 1,996.11

AP 178310 APPL SVC-IVRHEARTMONITOR 7X24 2NDCALL 1C 0.00 6.50% 0.00

AP 178311 APPLSVC-IVRHEARTMONITOR 7X24 2NDCALL 2CS 0.00 6.50% 0.00

AP 178312 APPSVC-IVRHEARTMONITOR 7X24 2NDCALL 3CSH 0.00 6.50% 0.00

AP 178313 APPL SVC-IVRHEARTMONITOR7X24 2NDCALL 4CS 0.00 6.50% 0.00

AP 178314 APPSVC-IVRHEART MONITOR7X24 2NDCALL CONT 0.00 6.50% 0.00

AR 178457 UTILITY MAINT APPLICATION PROCESSOR 0.00 6.50% 0.00

F3 178458 UTILITY MAINT APPLICATION PRINTERS 0.00 6.50% 0.00

BQ 178466 UTILITY MAINT BUILDING SERVICES WIRE 0.00 6.50% 0.00

MJ 178468 UTILITY MAINT CAJUN DATA SWITCH 0.00 6.50% 0.00

MZ 178470 UTILITY MAINT CALLVISOR PRODUCT 0.00 6.50% 0.00

OW 178471 UTILITY MAINT CALLVISOR SFTW 0.00 6.50% 0.00

M8 178472 UTILITY MAINT CALL ACCOUNTING SYSTEM 0.00 6.50% 0.00

MB 178473 UTILITY MAINT CALL ACCOUNTING TERMINAL 0.00 6.50% 0.00

MY 178474 UTILITY MAINT COMKEY SYSTEMS 0.00 6.50% 0.00

MK 178475 UTILITY MAINT COMMUNICATIONS EQUIPMENT 0.00 6.50% 0.00

MO 178476 UTILITY MAINT CONVERSANT PRODUCT 0.00 6.50% 0.00

CM 178477 UTILITY MAINT CONVERSANT SFTW 0.00 6.50% 0.00

C5 178479 UTILITY MAINT CRM CTI SFTW 0.00 6.50% 0.00

CD 178480 UTILITY MAINT CRM NETWORK ROUTING HDWR 0.00 6.50% 0.00

CK 178481 UTILITY MAINT CRM NETWORK ROUTING SFTW 0.00 6.50% 0.00

C1 178483 UTILITY MAINT CUSTOM SOLUTION SFTW 0.00 6.50% 0.00

C2 178484 UTILITY MAINT CUSTOM SOLUTIONS 0.00 6.50% 0.00

D8 178485 UTILITY MAINT DATA PLATFORM 0.00 6.50% 0.00

D6 178489 UTILITY MAINT DEFINITY CALL CENTER-SFTW 0.00 6.50% 0.00

DF 178490 UTILITY MAINT DIALER 0.00 6.50% 0.00

EV 178496 UTILITY MAINT ENT VINTAGE DIGITAL SWITCH 0.00 6.50% 0.00

GU 178502 UTILITY MAINT GUARD 0.00 6.50% 0.00

MI 178510 UTILITY MAINT INDEX PRODUCTS 0.00 6.50% 0.00

4F 178514 UTILITY MAINT IP400 0.00 6.50% 0.00

4S 178515 UTILITY MAINT IP400 SFTW 0.00 6.50% 0.00

MC 178516 UTILITY MAINT MCU 0.00 6.50% 0.00

M9 178517 UTILITY MAINT MCU SFTW 0.00 6.50% 0.00

C3 178518 UTILITY MAINT MERLIN CLASSIC 0.00 6.50% 0.00

MF 178519 UTILITY MAINT MERLIN FEATURE MODULES 0.00 6.50% 0.00

MG 178520 UTILITY MAINT MERLIN LEGEND SFTW 0.00 6.50% 0.00

ML 178521 UTILITY MAINT MERLIN LEGEND 0.00 6.50% 0.00

MM 178522 UTILITY MAINT MERLIN MAGIX 0.00 6.50% 0.00

NY 178523 UTILITY MAINT MERLIN TELEPHONES 0.00 6.50% 0.00

NE 178529 UTILITY MAINT NABNASSETT SYSTEMS 0.00 6.50% 0.00

NI 178531 UTILITY MAINT NICE EQUIPMENT 0.00 6.50% 0.00

NS 178532 UTILITY MAINT NICE SFTW 0.00 6.50% 0.00

OK 178534 UTILITY MAINT 1A KEY 0.00 6.50% 0.00

AG 178535 UTILITY MAINT PAGING PRODUCT 0.00 6.50% 0.00

AT 178536 UTILITY MAINT PAGING SFTW 0.00 6.50% 0.00

AE 178537 UTILITY MAINT PARADYNE DATA COMM PRODCTS 0.00 6.50% 0.00

R2 178539 UTILITY MAINT PARTNER II 0.00 6.50% 0.00

R1 178540 UTILITY MAINT PARTNER II SFTW 0.00 6.50% 0.00

RP 178541 UTILITY MAINT PARTNER/PART PLUS 0.00 6.50% 0.00

RW 178542 UTILITY MAINT PARTNER SFTW 0.00 6.50% 0.00

RA 178543 UTILITY MAINT PARTNER ACS 0.00 6.50% 0.00

RE 178544 UTILITY MAINT PARTNER ACS SFTW 0.00 6.50% 0.00

RT 178545 UTILITY MAINT PARTNER TELEPHONES 0.00 6.50% 0.00

TL 178548 UTILITY MAINT PICTEL 0.00 6.50% 0.00

TC 178549 UTILITY MAINT PICTEL SFTW 0.00 6.50% 0.00

LY 178550 UTILITY MAINT POLYCOM 0.00 6.50% 0.00

SS 178609 NSM SUPPORT ENTITLEMENT 888,888.00 6.50% 837,343.61

NF 178616 UTILITY MAINT NORTEL BAY 0.00 6.50% 0.00

RH 178617 UTILITY MAINT IR HARDWARE 0.00 6.50% 0.00

R5 178618 UTILITY MAINT IR SFTW 0.00 6.50% 0.00

R3 178619 UTILITY MAINT IR THIRD PARTY SFTW 0.00 6.50% 0.00

TK 178675 UTILITY MAINT TRANSTALK 0.00 6.50% 0.00


OCTOBER 2015




SS 178696 MVV - T&M MAC FOR NORTEL PRODUCT - 8-5 144.00 6.50% 135.65

SS 178697 MVV - T&M MAC FOR NORTEL PRODUCT - HOL 210.00 6.50% 197.82

SS 178716 MAINTENANCE FOR CUST-VICTORIA SECRET 2,000.00 6.50% 1,884.03

AF 178732 CIS SECURITY CONSULTANT IV 225.00 6.50% 211.95

UF 178773 CRM PS BUSINESS ADVOCATE SERV (NON-US) 0.00 6.50% 0.00

UF 178774 APS IQ SPV RPTS KNOWLEDGE TRNF 0.00 6.50% 0.00

ZN 178786 CUST SFT RTU SUPT H245 DTMF TOMES SA8507 0.00 20.75% 0.00

UF 179016 INT IMPLEMENT - COLLECT & SOFT DESIGN 0.00 6.50% 0.00

UF 179017 INT IMPLEMENT - REM PROGRAMMING & TEST 0.00 6.50% 0.00

UF 179018 INT IMPLEMENT - ON SITE DEPLOYMENT 0.00 6.50% 0.00

UF 179019 INT IMPLEMENT - PROJECT MANAGEMENT 0.00 6.50% 0.00

UF 179020 INT IMPLEMENT - ENT PROJECT MGMT 0.00 6.50% 0.00

UF 179036 APS PC CTI MID MKT DEPLOYMENT SVCS 0.00 6.50% 0.00

MP 179156 UTILITY MAINT MULTIPOINT GATEWAY CNTLR 0.00 6.50% 0.00

UF 179166 CRM PS IC6.X FAST-TRACK IMPLEMENTATION 0.00 6.50% 0.00

UF 179167 APS PC SIEBEL TOOLBAR IMPL SVCS 0.00 6.50% 0.00

UE 179234 COMMUNICATION MGR TDM PORTS SWITCH&TERMS 3.10 6.50% 2.92

E1 179235 COMMUNICATION MGR TDM PORTS SWITCH ONLY 2.48 6.50% 2.34

UE 179446 CM TDM PORT-SWITCH&REMOTE+PARTS ON SETS 2.95 6.50% 2.78

CY 179447 ADMINISTERED IP STATIONS (STD COV) CM 5.25 6.50% 4.95

CQ 179448 ADMIN IP STATIONS (EXCL IP SOL SUP) CM 3.90 6.50% 3.67

UE 179449 SURVIVABLE REMOTE PROCESSOR (SRP) CM 90.00 6.50% 84.78

UE 179450 LOCAL SURVIVABLE PROCESSOR (LSP) CM 25.00 6.50% 23.55

UE 179451 WAN SPARE PROSSESSOR (WSP) COMM MGR 275.00 6.50% 259.05

UE 179455 CALLMASTER TERMS ADMIN COMM MGR 1.65 6.50% 1.55

UE 179456 IP AGENT COMM MGR 1.45 6.50% 1.37

UD 179457 DEFINITY PER PORT SWITCH & TERMINALS 3.10 6.50% 2.92

E1 179458 DEFINITY PER PORT SWITCH ONLY 2.48 6.50% 2.34

UD 179459 DEF PER PORT-SWITCH&REMOTE+PARTS ON SETS 2.95 6.50% 2.78

CY 179460 ADMINISTERED IP STATIONS (STD COV) DEF 5.25 6.50% 4.95

CQ 179461 ADMIN IP STATIONS (EXCL IP SOL SUP) DEF 3.90 6.50% 3.67

UD 179462 SURVIVABLE REMOTE PROCESSOR (SRP) DEF 90.00 6.50% 84.78

UD 179463 LOCAL SURVIVABLE PROCESSOR (LSP) DEF 25.00 6.50% 23.55

UD 179464 WAN SPARE PROSSESSOR (WSP) DEF 275.00 6.50% 259.05

UD 179468 CALLMASTER TERMS ADMIN DEF 1.65 6.50% 1.55

UD 179469 IP AGENT DEF 1.45 6.50% 1.37

UB 179470 CMS SUN 880/890/E 3XXX T5220 G1 ADM AGTS 2.00 6.50% 1.88









UB 179479 CMS ADMINISTERED SUPERVISORS (MIN 25) 2.30 6.50% 2.17

UB 179480 CMS 100/150 ULTRA NETRA G1ADM AGTS MIN25 4.00 6.50% 3.77

UB 179481 CMS SUNBL100/150 ULTRA NETRA G2 ADM AGTS 3.25 6.50% 3.06








UB 179489 CMS SUNBL100/150 ULTRA NETRA G10 ADM AGT 0.50 6.50% 0.47

UB 179490 ODBC - OPEN DATABASE CONNECTIVITY 28.00 6.50% 26.38

UB 179494 HI-AVAILABILITY- SUNFIRE V880 675.50 6.50% 636.33

UB 179495 HI-AVAILABILITY- SUN ULTRA 5 291.00 6.50% 274.13

UB 179496 HI-AVAILABILITY- UE3500 583.00 6.50% 549.19

UB 179497 HI-AVAILABILITY- SUNBLADE 150 312.00 6.50% 293.91

YM 179498 INT M40/100 OCTEL 200-350 MM ADMIN MB G1 3.50 6.50% 3.30




OCTOBER 2015










YM 179507 INT M40/100 OCTEL 200-350 MM ADM MB G10 0.50 6.50% 0.47

YM 179508 INT M5 DEF AUD M-MAIL MIN 70 ADMIN MB G1 3.25 6.50% 3.06

YM 179509 INT M5 DEF AUD M-MAIL ADMIN MAILBOXES G2 3.00 6.50% 2.83








YM 179517 INTUITY INTERCHANGE MAP5 600.00 6.50% 565.21

YM 179518 INTUITY INTERCHANGE MAP100 1,200.00 6.50% 1,130.42

YM 179519 GLOBAL MESSAGE REDUNDANCY 60.00 6.50% 56.52

YM 179520 RAID STORAGE 60.00 6.50% 56.52

YM 179521 OCTEL ACCESS SERVER 40.00 6.50% 37.68

OJ 179523 MVV - PER INCIDENT MAC NORTEL REM SMPL 136.00 6.50% 128.11

OJ 179524 MVV-PER INCIDENT MAC NORTEL REM SMPL OOH 215.00 6.50% 202.53

A1 179546 SCC1 IPSI CABLES 345.00 44.50% 192.91

A1 179547 MCC1 IPSI CABLES EXISTING CAB 345.00 44.50% 192.91

AP 179656 APPL SVCS-CC/CMS BASE PRICE 0-2999 PORTS 1,300.00 6.50% 1,224.62

AP 179657 APPL SVCS - BASIC CC/CMS 0-2999 PORTS 2.60 6.50% 2.45

AP 179658 APPL SVCS - BASIC CC/CMS 3000-5999 PORTS 2.50 6.50% 2.36

AP 179659 APPL SVCS- BASIC CC/CMS 6000-ABOVE PORTS 2.40 6.50% 2.26

AP 179660 APPL SVCS- CC/CMS BASE PRICE 6000-ABOVE 3,900.00 6.50% 3,673.85

AP 179661 APPL SVCS - CC/CMS BASE PRICE 3000-5999 2,600.00 6.50% 2,449.23

AP 179662 APPL SVCS - ENH CC/CMS 0-2999 PORTS 4.50 6.50% 4.24

AP 179663 APPL SVCS - ENH CC/CMS 3000-5999 PORTS 4.30 6.50% 4.05

AP 179664 APPL SVCS - ENH CC/CMS 6000-ABOVE PORTS 4.10 6.50% 3.86

AP 179665 APPL SVCS - ADD-ON MAC 1,800.00 6.50% 1,695.62

B1 179676 APP SERV BASIC NICE 2,800.00 6.50% 2,637.64

B1 179677 APP SERV ENHANCED NICE 6,600.00 6.50% 6,217.28

ZZ 179718 AVAYA INTEGRATED MGMT PS SOLUTIONS TRNG 250.00 20.75% 199.61

ZZ 179719 AVAYA INTGRTD MGMT PS SOLUTIONS CUSTMZD 250.00 20.75% 199.61

IA 179726 IA NTWK BKUP FEAT MDL 5 LIC:DS 4,000.00 6.50% 3,768.05



SS 179739 CITIGRP TDM PORT SW ONLY 8-5 MAINT 2.00 6.50% 1.88

SS 179741 CITIGRP TDM PORT SW ONLY 7/24 MAINT 2.16 6.50% 2.03

UF 179777 CIS CMS INVESTIGATION SVCS FOR UPGS& MGS 0.00 6.50% 0.00

MS 179842 UTILITY MAINT POLYCOM SFTW 0.00 6.50% 0.00

Q2 179845 UTILITY MAINT E-CONTACT SFTW 0.00 6.50% 0.00

TS 179850 MAC TECH CNSL 10HR BOT 1,900.00 6.50% 1,789.82

QA 179856 UTILITY MAINT QUORUM CONFERENCE BRIDGING 0.00 6.50% 0.00

QA 179857 UTILITY MAINT QUORUM SOUNDSTATION 0.00 6.50% 0.00

SQ 179861 UTILITY MAINT SPIRIT 0.00 6.50% 0.00

UG 179865 UTILITY MAINT UNIFIED MESSAGING PRODUCTS 0.00 6.50% 0.00

UW 179866 UTILITY MAINT UNIFIED MESSAGING SFTW 0.00 6.50% 0.00

UQ 179867 UTILITY MAINT UPS 0.00 6.50% 0.00

US 179868 UTILITY MAINT UPS SFTW 0.00 6.50% 0.00

VD 179869 UTILITY MAINT VIDEO 0.00 6.50% 0.00

VP 179870 UTILITY MAINT VIDEO END POINT 0.00 6.50% 0.00

WI 179876 UTILITY MAINT WIRELESS 0.00 44.50% 0.00

VX 179879 UTILITY MAINT VOICE MESSAGING 0.00 6.50% 0.00

VW 179880 UTILITY MAINT VOICE MESSAGING SFTW 0.00 6.50% 0.00

UF 179907 CIS MM EXCHANGE INTG 0.00 6.50% 0.00

OJ 179992 MPI INVOICE PRCSING FEE 75.00 6.50% 70.65

OJ 179993 MPI SA REM STBY T3/FST 2,500.00 6.50% 2,355.03

OJ 179994 MPI NSA REM STBY T3/FST 3,750.00 6.50% 3,532.55


OCTOBER 2015




OJ 179995 MPI SA SITE STBY T3/FAST 3,500.00 6.50% 3,297.04

OJ 179996 MPI NSA SITE STBY T3/FST 5,250.00 6.50% 4,945.57

ZN 180079 CUST SFTW RTU AUTH CODE PARTITION SA8517 3,500.00 20.75% 2,794.55

AP 180080 APPL SVCS - CAS ONE TIME FEE 2,000.00 6.50% 1,884.03

AP 180081 APPL SVCS - BASIC CAS LESS THAN 50000 0.00 6.50% 0.00

AP 180082 APPL SVCS- BASIC CAS 50000 TO 99999 0.00 6.50% 0.00

AP 180083 APPL SVCS-BASIC CAS 100000 TO 500000 0.00 6.50% 0.00

AP 180084 APPL SVCS - BASIC CAS 500000 PLUS 0.00 6.50% 0.00

AP 180085 APPL SVCS - ENH CAS LESS THAN 50000 0.00 6.50% 0.00

V1 180087 RNMS - ADD - RS BACKUP - VOIP 110.00 6.50% 103.62

V7 180089 RNMS -ADD ON- 30 MIN FM SLO VOICE 0.05 6.50% 0.05

V8 180090 RNMS -ADD ON- 30 MIN FM SLO VOIP 0.10 6.50% 0.09

V7 180091 RNMS - ADD ON - 30 MIN FM SLO MSGING 0.05 6.50% 0.05

AP 180116 APPL SVCS - ENH CAS 50000 TO 99999 0.00 6.50% 0.00

AP 180117 APPL SVCS - ENH CAS 100000 TO 500000 0.00 6.50% 0.00

AP 180118 APPL SVCS - ENH CAS 500000 PLUS 0.00 6.50% 0.00

AP 180119 APPL SVCS - CAS ADD-ON TRUNK WATCH 100.00 6.50% 94.20

AP 180120 APPL SVCS - CAS ADD - ON CUST REPORTS 0.00 6.50% 0.00

AP 180121 APPL SVCS-CAS ADD-ON GENERAL LEDGER 0.00 6.50% 0.00

AP 180122 APPL SVCS - CAS ADD-ON ITEM EQUIP 0.00 6.50% 0.00

AP 180123 APPL SVCS - CAS ADD-ON DAILY FRAUD 0.00 6.50% 0.00

AP 180124 APPL SVCS-CAS ADD-ON CUST TIME/BILL 0.00 6.50% 0.00

AP 180125 APPL SVCS - CAS ADD-ON ADDTL SERV 500.00 6.50% 471.01

V1 180406 RNMS - ADD - RS BACKUP - VOICE 110.00 6.50% 103.62

SO 180407 RNMS - ADD - RS BACKUP - MESSAGING 110.00 6.50% 103.62

T3 180408 ASSIST SVCS - ENH PKG - VOIP 3.80 6.50% 3.58

B1 180606 APPL SVCS - INTERCHANGE BASIC 2,114.00 6.50% 1,991.41

B1 180607 APPL SVCS - INTERCHANGE ENHANCED 4,584.00 6.50% 4,318.19

B1 180608 APPL SVCS - ADD-ON INTERCHANGE MAC 95.00 6.50% 89.49

B1 180609 APPL SVCS - ADD-ON INTERCHANGE REPORTS 0.00 6.50% 0.00

AP 180610 APPL SVCS - ADD-ON SVC LEVEL GUARANTEES 200.00 6.50% 188.40

D9 180760 RBA SA INITIAL SETUP PER SW 350.00 6.50% 329.70

EY 180761 RBA SA BKUP ONE TIME PER SW 300.00 6.50% 282.60

D9 180762 STDLN SVCS SA REM ADMIN BKUP 1/WK SRVR 433.33 6.50% 408.20

D9 180765 RBA SA TRANS RESTORE 290.00 6.50% 273.18

ZN 180820 CUST SFTW RTU ALTURA INTEROP SA8506 5,000.00 20.75% 3,992.22

D9 180826 RBA SA TRANS RESTORE OOH 420.00 6.50% 395.65

TS 180832 MAC SA TECH CNSL ADV ADMIN OOH 420.00 6.50% 395.65

TS 180833 MAC SA TECH CNSL COMPLEX ADMIN OOH 496.00 6.50% 467.24

TS 180834 MAC NSA TECH CNSL ADV ADMIN OOH 496.00 6.50% 467.24

TS 180835 MAC NSA TECH CNSL COMPLEX ADMIN OOH 588.00 6.50% 553.90

EY 180842 RBA NSA INITIAL SETUP PER SW 700.00 6.50% 659.41

EY 180843 RBA NSA BKUP ONE PER MONTH PER SW 600.00 6.50% 565.21

EY 180844 STDALN SVCS NSA REM ADMIN BKUP 1/WK SRVR 866.66 6.50% 816.40

EY 180847 RBA NSA TRANS RESTORE 340.00 6.50% 320.28

EY 180848 RBA NSA TRANS RESTORE OOH 496.00 6.50% 467.24

CR 180917 CC LIC MOVE ELITE PER AGT 50.00 35.50% 32.49

CR 180919 CC LIC MOVE BUS ADV PER AGT 50.00 35.50% 32.49

SS 181048 DEBIT ADJUSTMENT - ECG ENHANCED SVCS 0.00 6.50% 0.00

SS 181050 DEBIT ADJUSTMENT - CSAG TAXES 0.00 6.50% 0.00

SS 181075 CREDIT ADJUSTMENT - SVCS ENHANCED SVCS 0.00 6.50% 0.00

SS 181084 DEBIT ADJUSTMENT - SVCS ENHANCED SVCS 0.00 6.50% 0.00

UF 181088 MGD SVC STDALN SVCS - IR SNMP AGT RTU 7,000.00 6.50% 6,594.09

ES 181117 MGD SVC CFT SUPPT (QT) 0.00 6.50% 0.00

ES 181118 MGD SVC CMS SUPPT (QT) 0.00 6.50% 0.00

ES 181119 MGD SVC PROJ MGMT OOH MON SAT (QT) 0.00 6.50% 0.00

ES 181120 MGD SVC PROJ MGMT OOH SUN & HOL (QT) 0.00 6.50% 0.00

ES 181121 MGD SVC PROJ MGMT REGULAR HRS (QT) 0.00 6.50% 0.00

ES 181122 MGD SVC PSO SUPPT OOH MON SAT (QT) 0.00 6.50% 0.00

ES 181123 MGD SVC PSO SUPT OOH SUN & HOL (QT) 0.00 6.50% 0.00

ES 181124 MGD SVC PSO SUPPT REG HRS (QT) 0.00 6.50% 0.00

ES 181125 MGD SVC SHIPPING (QT) 0.00 6.50% 0.00

ES 181126 MGD SVC SFTW ASSOC OOH MON SAT (QT) 0.00 6.50% 0.00

ES 181127 MGD SVC SFTW ASSOC OOH SUN & HOL (QT) 0.00 6.50% 0.00


OCTOBER 2015




ES 181128 MGD SVC SFTW ASSOC REGULAR HOURS (QT) 0.00 6.50% 0.00

ES 181129 MGD SVC SFTW SPEC OOH MON SAT (QT) 0.00 6.50% 0.00

ES 181130 MGD SVC SFTW SPEC OOH SUN & HOL (QT) 0.00 6.50% 0.00

ES 181131 MGD SVC SFTW SPEC REGULAR HOURS (QT) 0.00 6.50% 0.00

ES 181132 MGD SVC TECH SVCS OOH MON SAT (QT) 0.00 6.50% 0.00

ES 181133 MGD SVC TECH SVCS OOH SUN & HOL (QT) 0.00 6.50% 0.00

ES 181134 MGD SVC TECH SVCS REGULAR HRS (QT) 0.00 6.50% 0.00

ES 181135 MGD SVC TIEU/TRNG OOH MON SAT (QT) 0.00 6.50% 0.00

ES 181136 MGD SVC TIEU/TRNG OOH SUN & HOL (QT) 0.00 6.50% 0.00

ES 181137 MGD SVC TIEU/TRNG REGULAR HRS (QT) 0.00 6.50% 0.00

ES 181138 MGD SVC TRAVEL (QT) 0.00 6.50% 0.00

SS 181196 MAINT SUPP-SFTW TRAN PROV &REC INTEGRITY 1,500.00 6.50% 1,413.02

SS 181197 MAINT SUPP-IP SETUP FEE-REM CONNECTIVITY 300.00 6.50% 282.60

SS 181198 MAINT SUP-IP STUP FEE-REM CONCTVTY BLK10 2,500.00 6.50% 2,355.03

CR 181379 CC BCMS NEW OR ADD 2,500.00 35.50% 1,624.59

DA 181416 SIP ENABLEMENT SERVICES USER LIC 0.00 44.50% 0.00

DA 181417 SIP TRUNK 1PT SFTW LIC 0.00 44.50% 0.00

ES 181426 MGD SVC SFTW SPECIALIST 0.00 6.50% 0.00

YM 181484 MESSAGE NETWORKING BASIC S3210 350.00 6.50% 329.70

YM 181485 HIGH AVAILABILITY MOD MSGING 80.00 6.50% 75.36

DQ 181546 RNMS- BASIC SVCS - HUB/ACC - LARGE -24X7 300.00 6.50% 282.60

ZN 181666 CUST SFTW RTU SA8567 PHS/DECT OVER IP 700.00 20.75% 558.91

OJ 181676 MAC LABOR NON-STD HOURLY 0.00 6.50% 0.00

OJ 181686 MPI MISC SITE MATERIAL 0.00 6.50% 0.00

UF 181896 BCSI CMS CLINT ACTIVATION 0.00 6.50% 0.00

U3 181927 MM TTS 1 ADDL LIC W/EXCH DOMINO LIC:CU 1,000.00 44.50% 559.16

DA 182006 CM2 PER USER SFTW LIC TO 1000 330.00 44.50% 184.52

DA 182007 CM2 SFTW PKG TRKG 0.00 44.50% 0.00

DA 182009 CM2 ENTPRS ED PER USER SFTW LIC TO 1000 500.00 44.50% 279.58

DA 182010 CM2 ENTERPRISE EDITION SFTW PKG TRKG 0.00 44.50% 0.00

DA 182011 CM2 ENTERPRISE ED UPLIFT PER EXT SW LIC 140.00 44.50% 78.28

DA 182012 CM2 TRUNK PORT SFTW LIC 0.00 44.50% 0.00

DA 182013 CM2+ ACCESS TO CALL CENTER SFTW LIC 120.00 44.50% 67.10

DA 182014 CM2 TDM TRUNK PORT SFTW LIC-TRKG 0.00 44.50% 0.00

DA 182019 AVAYA RECORD 0.00 44.50% 0.00

DA 182020 ADD ENHD FEATURES R9-CM1 1 PT 35.00 44.50% 19.57

DA 182021 ADD NTWKG FEATURES R9-CM1 1PT 210.00 44.50% 117.42

UF 182096 CRM PS- CMS AUTOMATED AGENT SKILL CHANGE 0.00 6.50% 0.00

ZN 182097 CUST SFTW RTU BKGRND BSR POLL SA8589 5,000.00 20.75% 3,992.22

UF 182098 APS 1XSPEECH ADDL MM SYSTEM INTG 600.00 6.50% 565.21

UF 182099 APS 1XSPEECH ADDL PBX INTG 1,200.00 6.50% 1,130.42

IE 182126 CM2 MOBILITY PACKAGE 1 USER SFTW LIC 150.00 44.50% 83.87

ZN 182176 CUST SFTW RTU ENHD PSA DISP SA8582 3,000.00 20.75% 2,395.33

ZN 182177 CUST SFTW RTU PSA-IP HOTELING SA8520 5,500.00 20.75% 4,391.44

ZN 182178 CUST SFTW RTU S/O WARNG TONE SA8569 3,000.00 20.75% 2,395.33

ZN 182179 CUST SFTW RTU PSA OVER QSIG SA8587 3,000.00 20.75% 2,395.33

ZN 182181 CUST SFTW RTU XFR ASAI CAS SA8573 3,000.00 20.75% 2,395.33

IV 182197 IPO SML OFF ED ACC POINT RFA LIC:DS 150.00 36.25% 96.34

DA 182206 EC500 EXT TO CELLULAR R5 SFTW LIC 80.00 44.50% 44.73

IQ 182297 IPO LIC NTWKD MSGING RFA LIC:DS 1,000.00 36.25% 642.28

IQ 182299 IPO LIC AVAYA TTS RFA 1 LIC:CU 700.00 36.25% 449.60

IQ 182301 IPO LIC IPSEC VPN RFA LIC:DS 500.00 36.25% 321.14

IQ 182303 IPO LIC 3RD PARTY TTS RFA LIC:CU 400.00 36.25% 256.91

SS 182366 INTERNATIONAL IMPL SVCS - IMPL CORE 0.00 6.50% 0.00

YM 182377 INTUITY 770 ADDER 175.00 6.50% 164.85

YM 182378 INTUITY LX ADDER 200.00 6.50% 188.40

SS 182406 STDALN SVCS-CONTACT CNTR-BOH 10-30 HOURS 240.00 6.50% 226.08

SS 182407 STDALN SVCS-CONTACT CNTR-BOH 31-60 HOURS 220.00 6.50% 207.24

SS 182409 STDALN SVCS-CONTACT CNTR-BOH 101-ABV HRS 190.00 6.50% 178.98

NH 182416 ASAI INC ADJ ROUTES 25,000.00 35.50% 16,245.94

DA 182438 CM MLPP SFTW LIC 25.00 44.50% 13.98

DA 182439 CM MLPP SFTW LIC TRACKING 0.00 44.50% 0.00

DA 182440 CM TDM TO UNIVERSAL SFTW LIC 1 PT 60.00 44.50% 33.55

AP 182452 APPL SVCS - ENHANCED ADVOCATE 1,700.00 6.50% 1,601.42


OCTOBER 2015




AP 182453 APPL SVCS - ENHANCED VR 1,200.00 6.50% 1,130.42

AP 182454 APPL SVCS ADD-ON 24X7 SUPPORT 0.00 6.50% 0.00

AP 182455 APPL SVCS - ADD ON DEDICATED NSM 4,500.00 6.50% 4,239.06

DA 182466 CM2 UNIVERSAL SFTW LIC TRACKING 0.00 44.50% 0.00

SS 182486 APPL SVCS - ADD ON SVC LEVEL GUARANTEES 0.00 6.50% 0.00

AP 182487 APPL SVCS ADD ON COMPLETE BACK-UP 0.00 6.50% 0.00

AP 182488 MGD SVC APPS SVCS CALL CENTR PARTNERSHIP 0.00 6.50% 0.00

AP 182489 APPL SVCS - BASIC IVR 1,200.00 6.50% 1,130.42

AP 182490 APPL SVCS - BASIC ADVOCATE 1,500.00 6.50% 1,413.02

AP 182491 APPL SVCS - BASIC VIRTUAL ROUTING 1,100.00 6.50% 1,036.21

AP 182492 APPL SVCS - BASIC MESSAGING 3,200.00 6.50% 3,014.44

AP 182493 APPL SVCS - ENHANCED MESSAGING 4,700.00 6.50% 4,427.46

ET 182497 ERS OFFBOARD ALARM NOTIF LG PER PT 0.10 6.50% 0.09

UF 182548 APS SC TRAVEL AND LIVING EXPENSES 1.00 6.50% 0.94

DA 182577 CM2 TDM TO UNIV LINUX UPG SFTW LIC 0.00 44.50% 0.00

UU 182606 IR/FS - MRC 45 ANNUAL SUPPORT HOURS 796.00 6.50% 749.84

UF 182715 VISTA - REM MANAGED SVCS 0.00 6.50% 0.00

DA 182746 EC500 OUTBOARD PROXY SIP LIC:NU 0.00 44.50% 0.00

I7 182760 IALX CLIENT 1 ST SNGL SITE VM LIC:NU 50.00 35.50% 32.49

UF 182768 CIS CHIMAY R0 0.00 6.50% 0.00

D9 182770 RBA SA BKUP ONCE A QRTR PER SW 66.67 6.50% 62.80

D9 182771 RBA SA BKUP ONE PER MONTH PER SW 150.00 6.50% 141.30

UF 182776 APS 1XSPEECH INTG ONSITE 20,000.00 6.50% 18,840.25

UF 182777 APS 1XSPEECH INTG REM 14,000.00 6.50% 13,188.18

UF 182778 APS 1XSPEECH ADDL SA SRVR WITH REM UPG 600.00 6.50% 565.21

SS 182787 RNMS MVV - BASIC VOIP ENDPOINT - MRC 0.85 6.50% 0.80

SS 182788 RNMS MVV - BASIC TDM VOICEPORT - MRC 0.50 6.50% 0.47

SS 182789 RNMS MVV - BASIC VOICE MAIL BOX - MRC 0.10 6.50% 0.09

SS 182790 RNMS MVV - ENH VOIP ENDPOINT - MRC 1.15 6.50% 1.08

SS 182791 RNMS MVV - ENH TDM VOICEPORT - MRC 0.80 6.50% 0.75

SS 182792 RNMS MVV - ENH VOICE MAIL BOX - MRC 0.25 6.50% 0.24

UF 182827 CIS MSGING SYS ANOUNCEMENT CUSTOMIZATION 0.00 6.50% 0.00

UF 182829 CIS MSGING SYS MG 0.00 6.50% 0.00

UF 182830 CIS MSGING DIAL PLAN MODIFICATION 0.00 6.50% 0.00

CR 182878 HSTD CC ELITE LIC UTILITY 0.00 35.50% 0.00

CL 182880 HSTD CC CMS LIC UTILITY 0.00 35.50% 0.00

ES 182896 PWR SYS/UPS - HEALTH CHECK 0.00 6.50% 0.00

CR 182906 EC500 EXT TO CELLULAR R5 TRK CODE 0.00 35.50% 0.00

ZN 182946 CUST SFTW RTU ENH CALL PKUP ALRTG SA8622 0.00 20.75% 0.00

ZN 182947 CUST SFTW RTU CHAINED CALL FWRDG SA8623 0.00 20.75% 0.00

ES 182979 VAS SVCS-IP MG OFFER-CONSULTNG COMPRESED 0.00 6.50% 0.00

ES 182980 VAS SVCS-IP MG OFFER- CONSULTING REGULAR 0.00 6.50% 0.00

ES 182981 VAS SVCS - IP MG OFFER - IMPL FEE 0.00 6.50% 0.00

BJ 183036 MAINT-PER INCDNT BLOCK 25HR W/SVC CNTRCT 0.00 6.50% 0.00


BJ 183038 MAINT-PER INCDNT BLCK 100HR W/SVC CNTRCT 0.00 6.50% 0.00

BJ 183039 MAINT-PER INCDNT BLCK 200HR W/SVC CNTRCT 0.00 6.50% 0.00

BJ 183040 MAINT-PER INCDNT BLCK 25HR W/O SVC CTRCT 0.00 6.50% 0.00

BJ 183041 MAINT-PER INCDNT BLCK 50HR W/O SVC CTRCT 0.00 6.50% 0.00

BJ 183042 MAINT-PER INCDNT BLCK 100HR WO SVC CTRCT 0.00 6.50% 0.00

BJ 183043 MAINT-PER INCDNT BLCK 200HR WO SVC CTRCT 0.00 6.50% 0.00

ES 183107 MGD SVC MATERIALS 0.00 6.50% 0.00

DA 183116 CM2 PER USER SFTW LIC 1001+ 210.00 44.50% 117.42

DA 183118 CM2 ENTPRS ED PER USER SFTW LIC 1001+ 240.00 44.50% 134.20

G2 183299 APS CM SH 1001-2500 PTS W/O MAINT 6,000.00 6.50% 5,652.08

UH 183302 CIS PBX SH,1500-2500 PT/SYS, QUARTERLY 0.50 6.50% 0.47

UH 183303 CIS PBX SH,1500-2500 PT/SYS, SEMI-ANNUAL 0.33 6.50% 0.31

UH 183304 CIS PBX SH, 2501-5000 PT/SYS, QUARTERLY 0.43 6.50% 0.41

UH 183305 APS CM SH 2501-5000 PT SEMI-ANN 0.28 6.50% 0.26

UH 183306 CIS PBX SH, 5001&ABOVE PT/SYS, QUARTERLY 0.00 6.50% 0.00

UH 183307 CIS PBX SH,5001&ABOVE PT/SYS,SEMI-ANNUAL 0.00 6.50% 0.00

G2 183326 CIS SH, CMS, WITH MAINT 4,500.00 6.50% 4,239.06

UH 183338 CIS SH, CMS PER SYS, QUARTERLY 1,125.00 6.50% 1,059.76

UH 183339 CIS SH, CMS, SEMI-ANNUAL 750.00 6.50% 706.51


OCTOBER 2015




UH 183342 CIS SH, INT AUD/SYS, QUARTERLY 875.00 6.50% 824.26

UH 183343 CIS SH, INT AUD /SYS, SEMI-ANNUAL 583.00 6.50% 549.19

UH 183346 CIS SH,MAP D MEDIA PROC/SYS, QUARTERLY 188.00 6.50% 177.10

UH 183347 CIS SH, MAP D MEDIA PROC/SYS,SEMI-ANNUAL 125.00 6.50% 117.75

G2 183352 CIS PBX SH, SURVIVABLE REM/SYS, W MAINT 1,000.00 6.50% 942.01

UH 183354 CIS PBX SH, SURVIVABLE REMOTE, QUARTERLY 0.50 6.50% 0.47

UH 183355 CIS PBX SH, SURVIVABLE REM, SEMI-ANNUAL 0.30 6.50% 0.28

IG 183687 S8710 CABLES 100M 695.00 44.50% 388.62

EX 184102 UTILITY MAINT EXTREME DATA 0.00 6.50% 0.00

CP 184249 UTILITY MAINT CONVERGED PERIPHERALS 0.00 6.50% 0.00

CW 184253 UTILITY MAINT COMMUNICATION MGR SFTW 0.00 6.50% 0.00

SS 184333 MAINT - PAR VCE MSG PC CARD 0.00 6.50% 0.00

RK 184517 SCANSFT RLSPK 3RD+ LANG LIC 146.00 20.75% 116.57

UF 184527 APS SC ADVISORY SERVICES 0.00 6.50% 0.00

UF 184529 APS ONE-X AGENT IMPL 0.00 6.50% 0.00

I1 184532 CIS REM FEAT ACTIVATION (RFA) 225.00 6.50% 211.95

RK 184572 SCANSFT RLSPK 1ST LANG LIC 720.00 20.75% 574.88

RK 184574 SCANSFT RLSPK 2ND LANG LIC 146.00 20.75% 116.57

RK 184645 SCANSFT OSR T-2 1ST LANG LIC 1,223.00 20.75% 976.50

RK 184647 SCANSFT OSR T-2 2ND LANG LIC 245.00 20.75% 195.62

RK 184649 SCANSFT OSR T-2 3RD LANG LIC 245.00 20.75% 195.62

QQ 184737 IC ADDL SW CONN-MV.1 RFA ENABLE 0.00 35.50% 0.00

UE 184748 ADMINISTERED IP PORTS - BASIC SUPPORT CM 3.10 6.50% 2.92

CQ 184749 ADMINISTERED IP PORTS- BASIC SUPPORT DEF 3.10 6.50% 2.92

CY 184750 ADMINISTERED IP PORTS - ENH SUPPORT CM 4.20 6.50% 3.96

CY 184751 ADMINISTERED IP PORTS - ENH SUPPORT DEF 4.20 6.50% 3.96

UF 184762 APS PC PG230 MID MKT DEPLOYMENT SVCS 0.00 6.50% 0.00

M6 184776 UTILITY MAINT SPECTRALINK WIRELESS 0.00 6.50% 0.00

NW 184777 UTILITY MAINT DEFINITY WIRELESS 0.00 6.50% 0.00

M5 184778 UTILITY MAINT DEFINITY WIRELESS SFTW 0.00 6.50% 0.00

UF 184787 CIS BCC ENTPRS COMMUNICATIONS 0.00 6.50% 0.00

SZ 184827 SPD HOSTED TECHNICAL CONSULTING 0.00 6.50% 0.00

G2 184867 CIS MM WEB CLIENT OR WEB SUBSCR OPTIONS 3,000.00 6.50% 2,826.04

ED 184876 UTILITY MAINT EXTREME DATA SFTW 0.00 6.50% 0.00

UF 184947 CIS SS 3RD PARTY PARTNER IMPL MGMT 0.00 6.50% 0.00

BH 184958 WIRE - 1 CAT5E MATERIAL SNGL 4 PAIR O/L 86.07 6.50% 81.08

BH 184959 WIRE - 2 CAT5E MATERIAL DUAL 4 PAIR O/L 169.71 6.50% 159.87

BH 184960 WIRE- 3 CAT5E MATERIAL TRIPLE 4 PAIR O/L 253.36 6.50% 238.67

BH 184961 WIRE - 1 CAT6 MATERIAL SNGL 4 PAIR O/L 150.00 6.50% 141.30

BH 184962 WIRE - 2 CAT6 MATERIAL DUAL 4 PAIR O/L 300.01 6.50% 282.61

BH 184963 WIRE - 3 CAT6 MATERIAL TRIPLE 4 PAIR O/L 423.81 6.50% 399.23

BH 184967 WIRE - 1 CAT3 2 CAT6 MAT TRIPLE 4PR O/L 381.23 6.50% 359.12

BH 184968 RACK/GRND -CONCRETE FL00R MNTG KITS 19IN 557.19 6.50% 524.88

BH 184969 WALL MNT RACK/GRND KIT 19IN 749.55 6.50% 706.09

BH 184970 WIRE - HNGD WALL MNT BRKT MATERIAL 43.06 6.50% 40.56

BH 184971 WIRE - 24 PT CAT5E PTCH PNL MATERIAL 189.32 6.50% 178.34

BH 184972 WIRE - 48 PT CAT5E PTCH PNL MATERIAL 393.92 6.50% 371.08

BH 184973 WIRE - HZTL MGR 1100D1-35-19 MATERIAL 80.90 6.50% 76.21

BH 184974 WIRE - 100PAIR 110BLK KIT MATERIAL 31.80 6.50% 29.96

BH 184975 WIRE - 110 BLK JUMPER TROUGH 188B2 MAT 50.26 6.50% 47.35

BH 184976 WIRE - D8PS GRAY 3FT CAT5E PTCH CORD 8.26 6.50% 7.78




BH 184980 WIRE JACK & FACEPLATE MATERIAL 10.00 6.50% 9.42

BH 184984 WIRE LABOR SNGL 4 PR O/L 200.00 6.50% 188.40

BH 184985 WIRE 2 LABOR DUAL 4 PR O/L 270.00 6.50% 254.34

BH 184986 WIRE 3 LABOR TRIPLE 4PR O/L 335.00 6.50% 315.57

BH 184994 WIRE 19IN CHTSWRTH ANY RACK LABOR 290.00 6.50% 273.18

BH 184996 WIRE - HINGED WALL MNT BRKT LABOR 25.00 6.50% 23.55

BH 184997 WIRE - REMOVE LABOR 72.50 6.50% 68.30

BH 184998 WIRE TAG & TONE LABOR 48.00 6.50% 45.22

BH 185013 WIRE 19IN CHATSWORTH RACK MAT AFTMKT 150.00 6.50% 141.30

BH 185016 WIRE 24PT CAT5E PATCH PANEL MAT AFTMKT 175.00 6.50% 164.85


OCTOBER 2015




BH 185018 WIRE HZTL MGR 1100D1-35-19 MAT AFTMKT 70.00 6.50% 65.94

BH 185019 WIRE 100PAIR 110BLK KIT MAT AFTMKT 28.00 6.50% 26.38

BH 185020 WIRE 110 BLK JPR TROUGH 188B2 MAT AFTMKT 34.00 6.50% 32.03

BH 185039 WIRE 19IN CHATSWORTH RACK LABOR AFTMKT 135.00 6.50% 127.17

BH 185040 WIRE 19IN CHTSWRTH ANY RACK LABOR ON-DMD 135.00 6.50% 127.17

DA 185066 TRANSFER CM2 UNIV 1 USER LIC 60.00 44.50% 33.55

DA 185067 OVERRIDE LIC MODE SFTW LIC 0.00 44.50% 0.00

UF 185109 CIS OPERATIONAL ANALYST MODEL 0.00 6.50% 0.00


BJ 185127 MAINT-PER INCNT BLOCK 75HR W/O SVC CTRCT 0.00 6.50% 0.00

B8 185144 CIS SVCS CM 87XX 0.00 6.50% 0.00

B8 185145 CIS SVCS CM 8500 0.00 6.50% 0.00

UF 185150 PERIMETER MANAGED SECURITY SVCS STARTUP 0.00 6.50% 0.00

UF 185154 ROUTE SCIENCE APPL INTG 0.00 6.50% 0.00

B8 185156 CIS SVCS CM 8300 0.00 6.50% 0.00

B8 185160 APS IMPL SVCS CM BRANCH GATEWAYS 0.00 6.50% 0.00

B8 185161 APS IMPL SVCS CM SES SIP SRVR 0.00 6.50% 0.00

B8 185166 APS IMPL SVCS CM CENTRAL GATEWAYS 0.00 6.50% 0.00

UF 185167 APS SVCS CM MESSAGING 0.00 6.50% 0.00

QD 185168 CIS SVCS OCTEL MSGING 0.00 6.50% 0.00

UF 185169 CIS SVCS MDLR MSGING 0.00 6.50% 0.00

UF 185170 CIS SVCS MSG NTWKG 0.00 6.50% 0.00

B6 185171 IMPL SVCS IVR 0.00 6.50% 0.00

B6 185172 IMPL SVCS BCMR/CMS 0.00 6.50% 0.00

UF 185173 APS SVCS CC PERFORMANCE EVALUATIONS 0.00 6.50% 0.00

UF 185174 IMPL SVCS BUSINESS ADVOCATE 0.00 6.50% 0.00

UF 185176 IMPL SVCS CALL CENTER DLX/ELITE 0.00 6.50% 0.00

UF 185177 IMPL SVCS CONSULTING SVCS 0.00 6.50% 0.00

B7 185179 IMPL SVCS DATA IMPL SVCS 0.00 6.50% 0.00

BH 185180 IMPL SVCS WIRE SVCS MODEL 0.00 6.50% 0.00

B7 185183 IMPL SVCS WRLS LAN 0.00 6.50% 0.00

BE 185186 CIS SVCS IPO 0.00 6.50% 0.00

B8 185187 APS IMPL SVCS CM GENERAL 0.00 6.50% 0.00

UF 185196 AVAYA GOV SECURITY SVCS 0.00 6.50% 0.00

UF 185197 CIS SECURITY ROVING PLANET APPL INTG 0.00 6.50% 0.00

RR 185249 CIS CMS WEB RPTS REALTIME 8,000.00 6.50% 7,536.10

RR 185250 CIS CMS WEB RPTS HISTORICAL 8,000.00 6.50% 7,536.10

RR 185251 CIS CMS WEB RPTS INTGRTD SPLIT/SKILL 8,000.00 6.50% 7,536.10

RR 185252 CIS CMS WEB RPTS ANY TWO PKGS 14,000.00 6.50% 13,188.18

RR 185253 CIS CMS WEB RPTS ALL THREE PKGS 19,000.00 6.50% 17,898.24

UF 185270 BCSI CMS ADMINISTRATOR PAGING APPL 4,900.00 6.50% 4,615.86

UF 185271 CIS REPORT EMAILING 2,300.00 6.50% 2,166.63

UF 185272 CIS CMS SPV PAGE APPL 1-25 USER 3,900.00 6.50% 3,673.85

UF 185275 CIS CMS SPV PAGE APPL CUST 4,900.00 6.50% 4,615.86

UF 185281 BCSI DSI WALLBOARDS CUST SVCS 0.00 6.50% 0.00

UF 185282 APS CMS WFM REAL TIME INTF NEW 8,000.00 6.50% 7,536.10

UF 185283 APS CMS WFM REAL TIME INTF UPG 4,000.00 6.50% 3,768.05

AF 185284 CIS CMS WFM REALTME ADD ACD/SESN/CONNECT 750.00 6.50% 706.51

UF 185285 APS CMS WFM HISTORICAL INTF NEW 4,000.00 6.50% 3,768.05

UF 185286 APS CMS WFM HISTORICAL INTF UPG 2,000.00 6.50% 1,884.03

AF 185287 CIS CMS WFM HISTORICAL CALC CHNG/ADD ACD 750.00 6.50% 706.51

UF 185288 APS INTF MAINT 0.00 6.50% 0.00

UF 185289 BCSI FTP INTF 560.00 6.50% 527.53

UF 185290 BCSI KRONOS INTF 4,000.00 6.50% 3,768.05

UF 185291 BCSI PS COMBO 8,000.00 6.50% 7,536.10

UF 185292 BCSI RT SOCKET 8,000.00 6.50% 7,536.10

UF 185293 CIS CMS DIAL PLAN CONVERSION COMPLEX 10,000.00 6.50% 9,420.13

UF 185294 BCSI CMS KNOWLAGENT INTF 12,000.00 6.50% 11,304.15

UF 185295 BCSI NTWK PRINTERS INTF 1,950.00 6.50% 1,836.92

UF 185296 BCSI NTWK PRINT CUE UPG TO INTF 1,050.00 6.50% 989.11

UF 185297 CIS NTWK PRTN ABOVE 10 PRINTERS 380.00 6.50% 357.96

UF 185298 APS CMS GEOTEL INTF NEW 8,000.00 6.50% 7,536.10

UF 185299 BCSI GEOTEL UPG 5,400.00 6.50% 5,086.87

AF 185301 BCSI GEOTEL ADD ACD/SESSION/CONNECTION 750.00 6.50% 706.51


OCTOBER 2015




UF 185302 BCSI GEOTEL MAINT 0.00 6.50% 0.00

I1 185306 CIS CTI ADDL ASAI LINK 1,200.00 6.50% 1,130.42

UF 185307 BCSI RMT CTI ASAI REM VENDOR SUPPORT 0.00 6.50% 0.00

UF 185308 BCSI CMS CUST REPORTS 0.00 6.50% 0.00

UF 185309 BCSI CMS CUST REPORT MAINT 0.00 6.50% 0.00

UF 185310 BCSI CMS HISTORICAL DATA MG 1-4 ACD 1,500.00 6.50% 1,413.02

UF 185311 CIS PS CMS HIST MIG (1-8 ACD) 3,000.00 6.50% 2,826.04

RR 185312 CIS CMS CUST RPT MG 1-10 RPTS 170.00 6.50% 160.14



RR 185315 CIS CMS CUST RPT MG 51+ RPTS 80.00 6.50% 75.36

UF 185316 CIS CMS TECH INTG BLOCK OF HOURS 0.00 6.50% 0.00

UF 185317 CIS CMS LAN TECH INTG BLOCK OF HRS 0.00 6.50% 0.00

UF 185318 BCSI CMS INFORMIX REPORT MG 450.00 6.50% 423.91

UF 185319 BCSI CMS ULTRALINK HISTORICAL MG 1,200.00 6.50% 1,130.42

UF 185320 BCSI CMS MISC MG WORK 0.00 6.50% 0.00

UF 185321 BCSI CMS FTP INTF MG 380.00 6.50% 357.96

RR 185323 BCSI CMS ULTRALINK REPORTS HISTORICAL 2,500.00 6.50% 2,355.03

AF 185324 CIS CMS AUTO SYNC SCRIPT UPG 5,000.00 6.50% 4,710.06

AF 185325 CIS CMS AUTO SYNC SCRIPT NEW 10,000.00 6.50% 9,420.13

AF 185326 BCSI CMS ECH INTF ASCII CONVRSN SFTW NEW 4,000.00 6.50% 3,768.05

AF 185327 BCSI CMS ECH INTF ASCII CONVRSN SFTW UPG 2,000.00 6.50% 1,884.03

AF 185329 BCSI CMS ECH ADDL FEED 750.00 6.50% 706.51

UF 185330 CIS CMS ECH HANDLER FOR OA 4,000.00 6.50% 3,768.05

UF 185331 CIS PSEUDO ACD CREATION 1,500.00 6.50% 1,413.02

UF 185332 BCSI LOAD PSEUDO ACD DATA 9,000.00 6.50% 8,478.11

UF 185333 BCSI LAN INTG SUN ETHERNET 1,820.00 6.50% 1,714.46

AF 185334 APS CMS AND PBX LINK ADMIN 1,500.00 6.50% 1,413.02

AF 185335 BCSI ROUTE TABLE ENTRY WITH NIC ADMIN 1,000.00 6.50% 942.01

UF 185336 CIS CONTACT CENTER LAN CONNECTIVITY 0.00 6.50% 0.00

UF 185337 BCSI LAN MAINT 0.00 6.50% 0.00

UF 185338 BCSI ENABLE DNS SVC 0.00 6.50% 0.00

UF 185339 CIS OUT OF HOURS CTI TECH INTG TIO 1,440.00 6.50% 1,356.50

UF 185340 CIS OUT OF HOURS CTI TECH INTG TII 1,440.00 6.50% 1,356.50

UF 185341 BCSI CMS ECH HANDLER NEW 4,000.00 6.50% 3,768.05

UF 185342 APS CMS ECH HANDLER UPG 2,000.00 6.50% 1,884.03

UF 185343 BCSI CMS CUST DEVELOPMENT 0.00 6.50% 0.00

ZN 185426 CUST SFTW RTU EXP VUSTATS/MWI BUTTON 3,000.00 20.75% 2,395.33

QC 185554 ASSIST SVCS FOR SVC PROVIDERS MODEL 0.00 6.50% 0.00

QC 185555 MGD SVC FOR SVC PROVIDERS MODEL 0.00 6.50% 0.00

Z9 185666 EMEA SVC SPAN SVCS MODEL 0.00 6.50% 0.00

Z9 185667 CALA SVC SPAN SVCS MODEL 0.00 6.50% 0.00

Z9 185668 CANADA MAINT SUPPORT PROG FOR CP MODEL 0.00 6.50% 0.00

Z9 185669 APAC PARTNER SUPPORT SVCS MODEL 0.00 6.50% 0.00

R4 185692 BP SUP RTS AND RTS+PARTS MSP LEVEL 1 0.34 6.50% 0.32

R4 185693 BP SUP RTS AND RTS+PARTS MSP LEVEL 2 0.34 6.50% 0.32

R4 185694 BP SUP RTS EXPERT AND ENH MSP LEVEL 1 0.00 6.50% 0.00

R4 185695 BP SUP RTS EXPERT AND ENH MSP LEVEL 2 0.00 6.50% 0.00

DA 185703 CM3 SOFTWARE PACKAGE TRACKING 0.00 44.50% 0.00

DA 185704 CM3 ENTRPRS ED SFTW PKG TRACKING 0.00 44.50% 0.00

B8 185853 IMPL SVCS ADDITIONAL INSTL 0.00 6.50% 0.00

Z9 185862 EMERGENCY COMMUNICATION RECOVERY MODEL 0.00 6.50% 0.00

UH 185884 CALA MONTHLY PBX ASSESSMENT 0.00 6.50% 0.00

DA 185886 EXPANDED MEET-ME CONF SFTW LIC 50PT 13,125.00 44.50% 7,339.01



UF 185951 APS ELITE MULTICHANNEL IMPL SVCS 0.00 6.50% 0.00

I1 185954 BCSI CTI UPG TECH ANALYSIS 600.00 6.50% 565.21

UF 185955 CIS PDS / IC INTG 0.00 6.50% 0.00

UF 185959 CIS CMS PAGING UPG 2,450.00 6.50% 2,307.93

UF 185960 CIS CMS REPORT EMAILING UPG 1,150.00 6.50% 1,083.31

UF 185961 CIS CMS SPV PAGING UPG 2,450.00 6.50% 2,307.93

UF 185962 BCSI CMS AGENT LOAD OF SYNONYMS 760.00 6.50% 715.93

UF 185963 BCSI PS COMBO UPG 4,000.00 6.50% 3,768.05


OCTOBER 2015




IA 186030 INT AUD NTWKG AMIS GATEWAY 1,545.00 6.50% 1,455.41

IA 186034 INT AUD ELA FEAT R5 LIC:DS 773.00 6.50% 728.18

IA 186060 IA R5 SWIN CONV AVAYA SW TO C-LAN 5,000.00 6.50% 4,710.06

CR 186089 IP AGT LIC MOVE PER AGT R5 50.00 35.50% 32.49

A1 186128 CM2.2 MEDIA DEFcsi AND DEFsi 0.00 44.50% 0.00

A1 186129 CM2.2 MEDIA S8300/S8500/S8700 100.00 44.50% 55.92

ZN 186146 CUST SFTW RTU SCHED FEAT PKG SA8621 0.00 20.75% 0.00

ZN 186370 CUST SFTW RTU AUTO WAKEUP CALLS 5,000.00 20.75% 3,992.22

ZN 186371 CUST SFTW RTU EXPAND PMS NAME/NUM 2,000.00 20.75% 1,596.89

B8 186416 IMPL SVCS PWR 0.00 6.50% 0.00

B8 186418 CIS SVCS SPEECH ACC 0.00 6.50% 0.00

RK 186576 NUANCE ASR/TTS LANG ARA 0.00 20.75% 0.00

QD 186628 IMPL ON-DEMAND SUPPORT BANK ONE MAC D 110.00 6.50% 103.62

ZC 186716 HSTD CM PER USER LICENSE 0.00 20.75% 0.00

TS 186756 PRODUCT CORRECTION SUPT LG SW 24X7 166.67 6.50% 157.01

QD 186757 PRODUCT CORECTION SUPT CMS/CONV/IVR 24X7 125.00 6.50% 117.75

TS 186758 PRODUCT CORRECTION SUPT MSGING 24X7 83.33 6.50% 78.50

TS 186759 PRODUCT CORRECTION SUPT REM GATEWAY 24X7 8.33 6.50% 7.85

TS 186760 PRODUCT CORRECTION SUPT LG SW 8X5 208.33 6.50% 196.25

QD 186761 PRODUCT CORRECTION SUPT CMS/CONV/IVR 8X5 166.67 6.50% 157.01

TS 186762 PRODUCT CORRECTION SUPT MSGING 8X5 125.00 6.50% 117.75

TS 186763 PRODUCT CORRECTION SUPT REM GATEWAY 8X5 12.50 6.50% 11.78

UF 186806 BCSI CONSULTNG TIME ACCOUNT MANAGED SVCS 0.00 6.50% 0.00

DA 186906 EC500 R5 RTU UPGRADE 60.00 44.50% 33.55

BH 186988 WIRE INCREMENTAL LABOR PREMIUM OVERTIME 70.00 6.50% 65.94

CF 187037 HSTD IP TEL MAINT 0.00 6.50% 0.00

P2 187049 APC LRG CAB SYS LBL US AND CANADA 25.00 44.50% 13.98

P2 187050 APC LRG CAB LBL FOR CE MARK 10.00 44.50% 5.59

CR 187146 CC R3.0 RFA RELEASE INDICATOR 0.00 35.50% 0.00

IQ 187166 IPO LIC CONTACTSTORE RFA LIC:DS 1,500.00 36.25% 963.42

CF 187196 INTERNATIONAL INVOICE FEE MONTHLY 100.00 6.50% 94.20

CF 187197 INTERNATIONAL INVOICE FEE QUARTERLY 33.33 6.50% 31.40

ZN 187236 CUST SFTW RTU SA8608 CRISIS ALRT STA 2,000.00 20.75% 1,596.89

ZN 187238 CUST SFTW RTU SA8684 PMS WAKEUP MSG 1,500.00 20.75% 1,197.67

ZN 187240 CUST SFTW RTU SA8694 ENH REDUCTION 1,500.00 20.75% 1,197.67

ZN 187242 CUST SFTW RTU SA8693 TDM FALLBACK 3,500.00 20.75% 2,794.55

ZN 187244 CUST SFTW RTU SA8697 H323 ENDPOINT 3,000.00 20.75% 2,395.33

ZN 187248 CUST SFTW RTU SA8654 CRIS ALRT MNTR 2,000.00 20.75% 1,596.89

B8 187286 APS IMPL SVCS CM ADDITIONS 0.00 6.50% 0.00

QD 187287 CIS SVCS MSGING ADDITIONS 0.00 6.50% 0.00

B6 187289 IMPL SVCS BCMR/CMS ADDITIONS 0.00 6.50% 0.00

B7 187290 IMPL SVCS DATA ADDITIONS 0.00 6.50% 0.00

B6 187296 IMPL SVCS IVR ADDITIONS 0.00 6.50% 0.00

CL 187306 HSTD CMS ACTIVATION 0.00 35.50% 0.00

DA 187343 CM3 TRANSFER UNIV SFTW LIC 1 USER 0.00 44.50% 0.00

DA 187729 CM3 TO CM3 MIGRATION SFTW LIC 0.00 44.50% 0.00

N2 187869 UTILITY MAINT CRM WORKFORCE MANAGEMENT 0.00 6.50% 0.00

N4 187871 UTILITY MAINT WITNESS CALL RECORDING 0.00 6.50% 0.00

N5 187872 UTILITY MAINT CC EXPRESS 0.00 6.50% 0.00

N6 187873 UTILITY MAINT SCCAN HARDWARE 0.00 6.50% 0.00

N7 187874 UTILITY MAINT SCCAN SOFTWARE 0.00 6.50% 0.00

ZN 187877 CUSTOM SPD CNTRCT ALL EQP F/C 24X7 TRKNG 0.00 20.75% 0.00

SZ 187880 GM SVCS POLYCOM STD MAINT 0.00 6.50% 0.00

SZ 187881 GM SVCS POLYCOM PREMIUM MAINT 0.00 6.50% 0.00

SZ 187882 GM SVCS POLYCOM VNOC SVCS 0.00 6.50% 0.00

CR 187936 ADV SEG LIC WITH MEDIA 35.00 35.50% 22.74

ZN 187957 CUST SFTW RTU SA8697 3RD PARTY H323 35.00 20.75% 27.95

FA 187979 REM MGD SVCS IP TEL BAS &ENH CONNECT FEE 1,000.00 6.50% 942.01

FA 187984 REM MGD SVCS IP TEL PREM IP ADMIN PORT 7.26 6.50% 6.84

FA 187986 REM MGD SVCS IP TEL CUST IP ADMIN PORT 9.00 6.50% 8.48

FA 187987 REM MGD SVCS IP TEL CUST TDM EQUIP PORT 7.07 6.50% 6.66

FA 187993 REM MGD SVCS IP TEL ENH TECH CONSULT 0.00 6.50% 0.00

FA 187994 REM MGD SVCS IP TEL PREM TECH CONSULT 0.00 6.50% 0.00

FA 187995 REM MGD SVCS IP TEL ENH MACS 0.00 6.50% 0.00


OCTOBER 2015




FA 187996 REM MGD SVCS IP TEL PREM MACS 0.00 6.50% 0.00

UB 188060 HI-AVAILABILITY - SUNFIRE V890 675.50 6.50% 636.33

QP 188109 NICE 16 ANLG RCDG CH 19,950.00 6.50% 18,793.15







S9 188151 SERVICESPAN SVCS CALA 0.00 6.50% 0.00

UF 188186 CIS CMS AUX LOGGING APPL 6,000.00 6.50% 5,652.08




QP 188210 NICE 24 AVAYA DGTL EXTN REC CH 28,450.00 6.50% 26,800.26






QP 188217 NICE 168 DGTL EXTN REC CH 128,250.00 6.50% 120,813.10

QP 188218 NICE 192 DGTL EXTN REC CH 148,750.00 6.50% 140,124.36

QP 188219 NICE 30 CH 1XE1 26,250.00 6.50% 24,727.83

QP 188220 NICE 60 CH 2XE1 43,100.00 6.50% 40,600.74

QP 188221 NICE 90 CH 3XE1 58,200.00 6.50% 54,825.13

QP 188222 NICE 120 CH 4XE1 73,400.00 6.50% 69,143.72

QP 188223 NICE 150 CH 5XE1 85,850.00 6.50% 80,871.77

QP 188224 NICE 180 CH 6XE1 96,750.00 6.50% 91,139.71

QP 188225 NICE 210 CH 7XE1 111,650.00 6.50% 105,175.70

QP 188226 NICE 240 CH 8XE1 125,525.00 6.50% 118,246.12

QP 188227 NICE 270 CH 9XE1 135,625.00 6.50% 127,760.45

QP 188228 NICE 300 CH 10XE1 145,125.00 6.50% 136,709.56

QP 188229 NICE 330 CH 11XE1 154,325.00 6.50% 145,376.08

QP 188230 NICE 360 CH 12XE1 163,025.00 6.50% 153,571.59

QP 188231 NICE 390 CH 13XE1 176,475.00 6.50% 166,241.66

QP 188232 NICE 420 CH 14XE1 184,775.00 6.50% 174,060.36

QP 188233 NICE 450 CH 15XE1 192,875.00 6.50% 181,690.66

QP 188234 NICE 480 CH 16XE1 202,275.00 6.50% 190,545.58

QP 188255 NICE 30 REC CH FROM 8 29,450.00 6.50% 27,742.27











QP 188277 NICE 1

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Avaya State of Texas Price List · 2017. 2. 4. · SS 115761 SVCS INTEG APP CONSULT REM OT + PREM...

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