Issuu on Google+

Page Number 1

SERVICES AGREEMENTS Service Contract No.: Invoice No.:

0050328080 2211013056

Date:

11-28-11

Item Number 000185

Material Code 178535

Sold To: 0002732132 ASSOCIATED PRESS 215 W PERSHING RD KANSAS CITY, MO 641084303 US Post Warranty Service Charge

Quantity Product/Equipment/Service Description 1.000

UTILITY MAINT PAGING PRODUCT - MONTHLY OT

35.36

Expiration Date 01-27-12 Billing Period from 11-28-11 to 12-27-11

000185

177791

1.000

000195

178537

1.000

MONTHLY OTHER VOICE HARDWARE MAINTENANCE UTILITY MAINT PARADYNE DATA COMM PRODCTS - MONTHLY DA

40.76

Expiration Date 01-27-12 Billing Period from 11-28-11 to 12-27-11

000195

177789

1.000

000205

189983

1.000

MONTHLY DATA HARDWARE MAINTENANCE UTILITY MAINT DEF G3SI V6 EXT SUP - MONTHLY PR

565.44

Expiration Date 01-27-12 Billing Period from 11-28-11 to 12-27-11

000205 000210 000220 000225 000230 000240

177786 184748 179451 179450 179449 179235

1.000

228.000

MONTHLY 2 ADMINISTERED IP PORTS - BASIC SUPPORT 8-5 WAN SPARE PROSSESSOR (WSP) COMMUNICATION MANAGER LOCAL SURVIVABLE PROCESSOR (LSP) CM SURVIVABLE REMOTE PROCESSOR (SRP) CM COMMUNICATION MANAGER TDM PORTS SWITCH ONLY Subtotal This Invoice Federal Excise Tax State/Local Tax TOTAL THIS INVOICE

641.56 0.00 0.00 $

641.56


Avaya