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Part 2. Price Proposal <br />Identify any and all charges related to providing the telephone systems maintenance as set forth in this Proposal. <br />System Maintenance Related Charges <br />Basic Term of Agreement O tional Renewal Periods <br />Clarr~nn~ of f'h~rna Year one Year Twa dear Three - ~- - ~ _. - - - - <br />.~, ........... .........,. z <br />StationjTrunk Port Charge = $ 0.77 per port - --- - - - - <br />assume 4,000 ports $ 3,080.00 $3,172.40 $3,267.57 $3,365.60 $3,466.57 $3,570.56 <br />Voice Mail Port Charge = $ 7.00 per port <br />assume 40 ports @ <br />$ 280.00 <br />$288.40 I <br />$297.05 <br />$305.96 I <br />$315.14 <br />$324,60 <br /> <br />Voice Processing System Charge $ 120.00 $123.60 $127.31 $131.13 $135.06 $139.11 <br />On-site Dedicated Technician Charges $11,491.67 $11,836.42 $12,191.51 $12,557.25 $12,933.97 $13,321.99 <br />Labor $ $! $ $ _~~ $_ $ <br />Other: ~_ <br />Other Charges: <br />Identify: Spares, Consumables & Training $ 1,786.44 $1,840.03 ~ $1,895.23 $1,952.09 $2,010.65 $2,070.97 <br />Estimated Tax <br />Preferred Customer Discount 15°l0 ($2,513.72) ($2.589.13) ($2,666.80) ($2,746.80) ~ ($2.829.21) ($2,914.08) <br />Total Monthly System Maintenance Charge $14,244.39 $14,671.72 $15,111.87 $15,565.23 ~ $16,032.18 $16,513.15 <br />(including tax) <br />Total First Year System Maintenance Charge $170,932.64 $176,060.62 $181,342.43 $186,782.71 $192,386.19 $198,157.77 <br />(including tax) ~ <br />Notes /Remarks: <br />Page 38 of 43 <br />