MAC Source Inc.
advertisement
Revision 9.1 February 2009 Part Number 102319 102605136 102689569 102909 102911 102917 102924 102925 102933 102935 102937 102938 102939 102979 102982 102986 103004 103008 103009 103011 103015 103280657 103280657X 103281804X 103556940R 103557062 103557187 103557187X 103557500 103557500X 103942272 103946653 103961322 104152558 104160148 104305834 105167266 105282610 105307177 105333579 105333579X 105357727 105503809 105568984 105568984X 105581086 105598 105631527 105689772 105827 106060718 106060734 106405616 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PBX System - Common Equipment PCANYWHERE SFTW ADAPTER 258A 50PIN MALE TO 8 COND MOD WIRING BACKBOARD 188B1 DIGITAL LINE CIRCUIT CARD TN754C CP DID TRNK TN753B CP DATA LINE INTERFACE TN726B UNIVERSAL COUPLER DEF ECS CARRIER SINGLE PORT ADD NOMINAL BATTERY FACTORY INST CSU MODULE 120A4 ADDITIONAL DS 1 SYNC CABLE DEF DS1 CABLE SWRM SNEAK FUSE DEF ETN REMOTE ACC PLUS UNIT EMERGENCY TRANSFER PANEL FOR 75 G1 G2 G3 DEF AUD ISOLATING DATA INTF PRINTER PARALLEL 6417-0101-7182 DEF ADAPTER 9 TO 25 PIN PARALLEL INTF 6386 OKIDATA PRNTR DOT MATRIX SERIAL INFORMIX ISQL SFTW SNGL PROCR RTU CP SPEECH SYNTHESIS TN457 CP SPEECH SYNTHESIS TN457 SX CP SW NODE CLOCK TN572 SX CP-TN741 REP CP DID TRUNK INTF CARD TN753 8PT CP PROC INTF TN765 CP PROC INTF 123-PI UPG TN765 SX CP TN797 ANLG TRNK AND LN CP TN797 ANLG TRNK AND LN SX ADAPTER 451A EXT ADAPTER Z601A CABLE SUPPORT EQPT HSG Z113A ADAPTER 400B2 8 POS 6 COND 2 JKS CORD MDLR LN 2.5FT D8W ADAPTER 853B CP CNTRL OFC TRNK INTF TN747B ADAPTER KIT 365A BALUN TWIN COAX TW TP ADAPTER 400K 8 POS 8 COND PLUG CP SPEECH SYNTHESIZER TN725B CP SPEECH SYNTHESIZER TN725B SX DEF PATCH CORD SNGL MODE ADAPTER 353M BALUN CP PWR UNIT TN755B CP PWR UNIT TN755B SX PROT UNIT 4C3S 75 GATEWAY PACKET TN577 CP AHF110 BUS TERMINATOR ADAPTER 369A IMPEDANCE MATCHING SWRM 110AC ADMIN DDM2000 FIBER OPT ATTEN A3000B 5DB SM DDM2000 FIBER OPT ATTEN A3000D 10DB SM CP AUX TRUNK INTF TN763D MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 247.00 14.00 10.00 1,710.00 2,009.00 2,451.00 314.00 5,150.00 1,030.00 1,795.00 191.00 103.00 386.00 1,349.00 775.00 237.00 716.00 52.00 50.00 1,025.00 3,142.00 4,635.00 4,635.00 1,174.00 1,071.00 3,775.00 3,533.00 3,533.00 1,785.00 1,785.00 2.00 3.75 206.00 4.00 4.00 31.00 1,600.00 59.00 12.00 5,200.00 5,200.00 70.00 214.00 886.00 886.00 10.00 6,180.00 181.00 21.00 361.00 198.00 75.00 1,150.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 1 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 234.65 13.30 9.50 1,624.50 1,908.55 2,328.45 298.30 4,892.50 978.50 1,705.25 181.45 97.85 366.70 1,281.55 736.25 225.15 680.20 49.40 47.50 973.75 2,984.90 4,403.25 4,403.25 1,115.30 1,017.45 3,586.25 3,356.35 3,356.35 1,695.75 1,695.75 1.90 3.56 195.70 3.80 3.80 29.45 1,520.00 56.05 11.40 4,940.00 4,940.00 66.50 203.30 841.70 841.70 9.50 5,871.00 171.95 19.95 342.95 188.10 71.25 1,092.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 30.00 180.00 180.00 180.00 180.00 240.00 240.00 240.00 30.00 30.00 240.00 180.00 120.00 120.00 60.00 30.00 30.00 60.00 30.00 120.00 120.00 120.00 120.00 240.00 240.00 240.00 120.00 120.00 30.00 30.00 30.00 30.00 30.00 30.00 240.00 30.00 30.00 960.00 960.00 60.00 60.00 180.00 180.00 30.00 960.00 30.00 30.00 30.00 30.00 30.00 180.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 25.50 153.00 153.00 153.00 153.00 204.00 204.00 204.00 25.50 25.50 204.00 153.00 102.00 102.00 51.00 25.50 25.50 51.00 25.50 102.00 102.00 102.00 102.00 204.00 204.00 204.00 102.00 102.00 25.50 25.50 25.50 25.50 25.50 25.50 204.00 25.50 25.50 816.00 816.00 51.00 51.00 153.00 153.00 25.50 816.00 25.50 25.50 25.50 25.50 25.50 153.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 260.15 38.80 35.00 1,777.50 2,061.55 2,481.45 451.30 5,096.50 1,182.50 1,909.25 206.95 123.35 570.70 1,434.55 838.25 327.15 731.20 74.90 73.00 1,024.75 3,010.40 4,505.25 4,505.25 1,217.30 1,119.45 3,790.25 3,560.35 3,560.35 1,797.75 1,797.75 27.40 29.06 221.20 29.30 29.30 54.95 1,724.00 81.55 36.90 5,756.00 5,756.00 117.50 254.30 994.70 994.70 35.00 6,687.00 197.45 45.45 368.45 213.60 96.75 1,245.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 8.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 106405616X 106432602 106483399 106483399X 106503394 106520331 106706948 106706948X 106885767 106885767X 106946 106972300 106972300X 106989429 106989429X 107028623 107028623X 107058950 107059875 107089922 107089922X 107096414 107096414X 107182081 107182081X 107318065 107570434 107575573 107655011 107759946 107759946X 107892648 107892648X 107985616 107985616X 107988867 107997 107998 108000 108005 108008 108013 108025 108032954 108032954X 108072 108183310 108187642 108228719 108259664 108259664X 108267089 108267089X 108267097 108267097X 108271313 108271313X NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CP AUX TRUNK INTF TN763D SX PWR UNIT AC 631DB1 CP TN459B DID TRUNK CP TN459B DID TRUNK SX ADAPTER 353A BALUN COAXIAL TO TWSTD PR CORD M4BJ MDLR 14FT 4CO CP DGTL NTWK TN2181 16PT CP DGTL NTWK TN2181 16PT SX CP TN2198 ISDN BRI LN 12PT CP TN2198 ISDN BRI LN SX DEF CSI EXP CAB CP CO TRNK TN2199 CP CO TRNK TN2199 SX CP MULTI COUNTRY TN465C CP MULTI COUNTRY TN465C SX CP CO TRUNK TN2147C CP CO TRUNK TN2147C SX SWRM AUX FIELD DEF PWR TERM BLOCK 110RA1 12 FOR ISDN CP TN750C ANCMT BOARD CP TN750C ANCMT BOARD SX CP TN2202 50HZ RING GEN FRANCE CP TN2202 TONE GENERATOR SX CP TIE TRUNK TN2140B CP TIE TRUNK TN2140B SX CP INTF MUSIC ON HOLD FRANCE 122A SYS MGMT REMOTE MAINT BOARD FLD CONFIG PWR UNIT DC SNGL OUT 644A1 DEF DOC FOR INTL DEF G3V4 555-230-984 CP TN2209 TIE TRUNK 4PT CP TN2209 TIE TRUNK 4PT SX CP TN2215 ANLG LN 16PT CP TN2215 ANLG LN 16PT SX CP DID INTF TRNK TN753B 8PT CP DID INTF TRNK TN753B 8PT SX DEF DS1 LOOPBACK JACK 700A DEF PKG3 UMO TO EPN SIMPLEX PKG1 PPN TO EPN CONVERSION PKG2 PPN TO EPN CONVERSION DEF MCC PT CAR DEF XCONN 110 W/110 CABLE DEF DUCT PER CAB CENTREVU CMS PROC INFORMIX ISQL MULTI CP DIRECT INWARD TN429D CP DIRECT INWARD TN429D SX CP VCE CONDITION CP SYS MGMT BD TN1648B CP MULTIMEDIA INTF TN787K CP CWY1 SPEECH AND SIGNAL PROC CP TIE TRNK INTF TN760E CP TIE TRNK INTF TN760E SX CP ISDN BRI TRNK TN2185B CP TN2185B ISDN TRK BRI SX CP ISDN BD TN556D CP ISDN BD TN556D SX CP DID TRNK INTF TN2308 CP DID TRNK INTF TN2308 SX MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,150.00 992.00 2,112.00 2,112.00 30.00 42.00 2,987.00 2,590.00 4,000.00 4,000.00 1,545.00 2,112.00 2,112.00 2,070.00 2,070.00 2,112.00 2,112.00 361.00 144.00 6,300.00 6,300.00 160.00 160.00 3,554.00 3,554.00 52.00 3,400.00 1,137.00 1,354.00 3,873.00 3,873.00 1,957.00 1,957.00 1,600.00 1,600.00 124.00 7,076.00 7,076.00 7,076.00 5,150.00 583.00 515.00 13,287.00 2,430.00 2,430.00 8,240.00 2,575.00 8,343.00 1,250.00 850.00 850.00 3,215.00 3,215.00 3,480.00 3,480.00 1,775.00 1,775.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 2 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,092.50 942.40 2,006.40 2,006.40 28.50 39.90 2,837.65 2,460.50 3,800.00 3,800.00 1,467.75 2,006.40 2,006.40 1,966.50 1,966.50 2,006.40 2,006.40 342.95 136.80 5,985.00 5,985.00 152.00 152.00 3,376.30 3,376.30 49.40 3,230.00 1,080.15 1,286.30 3,679.35 3,679.35 1,859.15 1,859.15 1,520.00 1,520.00 117.80 6,722.20 6,722.20 6,722.20 4,892.50 553.85 489.25 12,622.65 2,308.50 2,308.50 7,828.00 2,446.25 7,925.85 1,187.50 807.50 807.50 3,054.25 3,054.25 3,306.00 3,306.00 1,686.25 1,686.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 60.00 180.00 180.00 30.00 30.00 180.00 180.00 180.00 180.00 480.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 30.00 240.00 240.00 240.00 240.00 240.00 240.00 180.00 240.00 180.00 240.00 180.00 180.00 180.00 180.00 180.00 240.00 240.00 240.00 240.00 240.00 240.00 60.00 60.00 480.00 240.00 240.00 240.00 240.00 240.00 240.00 120.00 120.00 480.00 480.00 480.00 480.00 480.00 480.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 51.00 153.00 153.00 25.50 25.50 153.00 153.00 153.00 153.00 408.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 25.50 204.00 204.00 204.00 204.00 204.00 204.00 153.00 204.00 153.00 204.00 153.00 153.00 153.00 153.00 153.00 204.00 204.00 204.00 204.00 204.00 204.00 51.00 51.00 408.00 204.00 204.00 204.00 204.00 204.00 204.00 102.00 102.00 408.00 408.00 408.00 408.00 408.00 408.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,245.50 993.40 2,159.40 2,159.40 54.00 65.40 2,990.65 2,613.50 3,953.00 3,953.00 1,875.75 2,159.40 2,159.40 2,119.50 2,119.50 2,159.40 2,159.40 495.95 162.30 6,189.00 6,189.00 356.00 356.00 3,580.30 3,580.30 202.40 3,434.00 1,233.15 1,490.30 3,832.35 3,832.35 2,012.15 2,012.15 1,673.00 1,724.00 321.80 6,926.20 6,926.20 6,926.20 5,096.50 604.85 540.25 13,030.65 2,512.50 2,512.50 8,032.00 2,650.25 8,129.85 1,391.50 909.50 909.50 3,462.25 3,462.25 3,714.00 3,714.00 2,094.25 2,094.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 16.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 108312612 108469446 108469446X 108472796 108549494 108551755 108551755X 108551763 108551763X 108628793 108628892 108650623 108663295 108724915 108724923 108865775 108865775X 108897612 108923665 109042 109046 109048 109053 109060 109070 109424 109431 109432 109433 109436 109439 109464 109466 109467 109468 109469 109478 109480 109482 109485 109486 109493 109509 109510 109513 109516 109517 109723 112035 112071 112332 114297 114951 117590 117614 117720 117721 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CP MEDIA PROC PARENT TN2302 CP TN570D EXPANSION INTFC CP TN570D EXPANSION INTFC SX DEF WRLS CP TN789B RADIO CONTROLLER CP PROC TN2314 CP TN793B ANLG 24PT CP TN793B ANLG 24PT SX CP TN2793B ANLG LN 24PT CP TN2793B ANLG LN 24PT SX DEF WIRE 2 PAIR 24 GAUGE SPOOL 1000 DEF WIRE 1 PR 24 GAUGE SPOOL 1000 CORD 3 FOOT INTERFACE D8Y DEF WIRE 3 PR 2 GAUGE SPOOL 660 DEF PKG 16MB FLASHCARD DEF PKG FLASH CARD 48MB CP TN775D MAINTENANCE CP TN775D MAINT SX DEF PKG TN790B R6.3.4 DEF PKG MO DISK FOR R9.2 GENERIC DEF LONG RANGE TRANSCEIVER DEF 2120 TRANSFORMER DEF SHORTRANGE TRANSCEIVER DEF 110A SWRM ADMIN FIELD FIBER XCVR 300A SM DEF DISK DRIVE SCSI 1GB OR 2GB SYS75/DEF BATT NOMINAL FIELD INSTALL DEF EPN DUPLEX CNTL SYS75 TAPE EXTRA G1 SYS75 ADDL DUPLEX PROC COMPLEX SYS75 CABLE FIBER OPTIC DEF UPG KIT NTWK MULTI PT DEF PKG1 PPN TO EPN SIMPLEX DEF PKG2 PPN TO EPN SIMPLEX DEF PKG3 UMO TO EPN DUPLEX DEF ADDL EPN DUPLEX CNTL DEF PKG4 PPN TO EPN SIMPLEX DEF SCC PT CAB DEF MCC EPN DEF SCC EPN R6 DEF UPG DS1 CONVERTER TN574 TO TN1654 DEF CABLE SNGL MODE FIBER OPTIC DEF TAPE REPLACEMENT FOR INTL SYS85 TAPE BLANK ADDITIONAL DEF DUCT XAISLE I/O DEF DUCT I/O INT LADDER DEF DUCT XAISLE FLAT DEF DUCT PER CAB ROW KIT 2MB SIMMS MEMORY DEF PORT CARR SML/MEDIUM DEF EPN LONG RANGE CRITICAL DEF RMC CSI DEF 2MG DIG TRNK TN2242 JAPAN DEF PWR CONV AC TO DC SCC CP INTL DIOD CP UPG ANNOUNCING BRD DEF CABLE TDM LAN VRTL DEF CABLE TDM LAN HORZ MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,270.00 4,500.00 4,500.00 3,788.00 15,928.65 3,285.00 3,285.00 2,884.00 2,884.00 46.00 21.00 3.50 36.00 1,000.00 1,265.82 979.00 979.00 5,923.00 500.00 1,442.00 46.00 309.00 335.00 4,635.00 4,750.00 1,185.00 6,592.00 500.00 39,346.00 494.00 2,700.00 7,100.00 10,000.00 7,076.00 6,592.00 7,076.00 5,150.00 10,000.00 7,000.00 2,000.00 494.00 500.00 299.00 865.00 21.00 206.00 124.00 386.00 5,150.00 2,000.00 15,450.00 10,800.00 4,120.00 2,112.00 1,500.00 206.00 206.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 3 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,656.50 4,275.00 4,275.00 3,598.60 15,132.22 3,120.75 3,120.75 2,739.80 2,739.80 43.70 19.95 3.33 34.20 950.00 1,202.53 930.05 930.05 5,626.85 475.00 1,369.90 43.70 293.55 318.25 4,403.25 4,512.50 1,125.75 6,262.40 475.00 37,378.70 469.30 2,565.00 6,745.00 9,500.00 6,722.20 6,262.40 6,722.20 4,892.50 9,500.00 6,650.00 1,900.00 469.30 475.00 284.05 821.75 19.95 195.70 117.80 366.70 4,892.50 1,900.00 14,677.50 10,260.00 3,914.00 2,006.40 1,425.00 195.70 195.70 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 960.00 480.00 480.00 240.00 240.00 480.00 420.00 420.00 480.00 480.00 30.00 420.00 420.00 120.00 240.00 480.00 480.00 480.00 60.00 60.00 60.00 480.00 480.00 480.00 480.00 60.00 960.00 60.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 60.00 60.00 60.00 60.00 30.00 30.00 30.00 30.00 480.00 480.00 480.00 480.00 480.00 480.00 240.00 30.00 30.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 816.00 408.00 408.00 204.00 204.00 408.00 357.00 357.00 408.00 408.00 25.50 357.00 357.00 102.00 204.00 408.00 408.00 408.00 51.00 51.00 51.00 408.00 408.00 408.00 408.00 51.00 816.00 51.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 51.00 51.00 51.00 51.00 25.50 25.50 25.50 25.50 408.00 408.00 408.00 408.00 408.00 408.00 204.00 25.50 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,472.50 4,683.00 4,683.00 3,802.60 15,336.22 3,528.75 3,477.75 3,096.80 3,147.80 451.70 45.45 3.33 34.20 1,307.00 1,559.53 1,032.05 1,134.05 6,034.85 883.00 1,777.90 94.70 344.55 369.25 4,811.25 4,920.50 1,533.75 6,670.40 526.00 38,194.70 520.30 2,973.00 7,153.00 9,908.00 7,130.20 6,670.40 7,130.20 5,300.50 9,908.00 7,058.00 2,308.00 520.30 526.00 335.05 872.75 45.45 221.20 143.30 392.20 5,300.50 2,308.00 15,085.50 10,668.00 4,322.00 2,414.40 1,629.00 221.20 221.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 4.00 8.00 4.00 4.00 4.00 8.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 118068 118651 150940 150945 150956 151060 151061 151064 151067 151082 151188 151420 151421 151422 151423 159216 159796 170839 170904 171001 171156 171158 171917 171946 171947 171948 171949 172746 172747 172860 174279 174297 174298 174299 174300 174301 174302 174303 174304 174305 175406 175407 175409 175439 176326 176546 179316 402878839 403612922 403840655 405010620 406153122 406411272 406659300 406940577 407053883 407103746 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CP EXP INTF TN570 to TN570D DEF INTG CAMA TRNK CP TN2302 IP MEDIA PROC DEF UPG G3S SI386 TO R9SI DEF CARR UPG S75 MED TO R9SI MCC DEF CARR DUP SCC DEF CARR DUP R9SI DEF CARR CNTL DUP MCC DEF CARR DUP MCC DEF CAB UPG SCC TO R9 DEF CABLE ATM SYNCH SPLITTER CP INTF DS1 TN464GP CP DS1 INTF TN2313AP CP INTF DS1 TN2464BP CP C-LAN INTF TN799 DEF MUSIC ON HOLD (REG) DEF IP SFTPHN R2 RTU 1 DEF PPN MDL R10SI ESCC POWER CORDS PROLOGIX CMC PPN MODEL DEF MCC EPN R10 DEF PPN MDL R10R DEF EUROPEAN UNION KIT DEF FLOOR ANCHOR NON RAISED MCC DEF FLOOR ANCHOR RAISED MCC DEF FLR ANCHOR NON RAISED SCC DEF FLR ANCHOR RAISED SCC DEF ONE/IP600 R1/R2/R9 TO S8100 MS UPG DEF ONE/IP600 R10 TO S8100 MS UPG DEF HDWR FOR SCC EPN STACK DEF PRLX CMC GROWTH CABINET DEF SCC GROWTH CAB DEF SCC EPN CAB DEF CABLE 20' FIBER OPTIC DEF US PWR CRD DEF EURO PWR CRD DEF UK PWR CRD DEF AUSTRALIA PWR CRD DEF INDIA PWR CRD DEF ARGENTINA PWR CRD DEFsi W/MV SFTW ESCC STKD CAB DEFsi W/MV SFTW ESCC DUP CNTL STKD CAB MULTIVANTAGE DOC DEFcsi W/MV SFTW CMC STCKD CAB MULTI PORT NTWK HDWR MV1.3 MEDIA VAL CP TN2501 ADAPTER EIA CONVERSION RS449-232C DEF SWROOM HDWR 66 BLOCK W/MALE AMPHENOL PWR SUP-WP90497L1 ENCLD ADAPTER VCE AND DATA DEF TDM LAN BUS CABLE LONG UPG WP91716L7 FAN-WP92005L3 12V /PC33N PROCR-36001-C1 GENERIC R* CMS SERIAL INTF 132C RS232 CABLE 9 MALE PIN TO 25 FEMALE PIN DEF ADAPTER NTWK MXR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,500.00 2,060.00 9,000.00 5,300.00 7,300.00 19,600.00 23,700.00 19,600.00 23,700.00 7,300.00 1,750.00 3,950.00 4,000.00 2,472.00 1,250.00 52.00 190.00 10,150.00 25.00 3,129.00 10,000.00 62,570.00 120.00 35.00 50.00 120.00 180.00 5,500.00 100.00 170.00 1,545.00 7,500.00 10,000.00 494.00 16.00 22.00 25.00 24.00 16.00 38.00 10,150.00 19,600.00 52.00 3,129.00 7,210.00 125.00 5,500.00 34.00 412.00 339.15 16.00 165.00 77.00 1,335.00 124.00 26.00 31.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 4 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,425.00 1,957.00 8,550.00 5,035.00 6,935.00 18,620.00 22,515.00 18,620.00 22,515.00 6,935.00 1,662.50 3,752.50 3,800.00 2,348.40 1,187.50 49.40 180.50 9,642.50 23.75 2,972.55 9,500.00 59,441.50 114.00 33.25 47.50 114.00 171.00 5,225.00 95.00 161.50 1,467.75 7,125.00 9,500.00 469.30 15.20 20.90 23.75 22.80 15.20 36.10 9,642.50 18,620.00 49.40 2,972.55 6,849.50 118.75 5,225.00 32.30 391.40 322.19 15.20 156.75 73.15 1,268.25 117.80 24.70 29.45 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.00 60.00 480.00 480.00 240.00 2,400.00 4,800.00 2,400.00 4,800.00 1,200.00 240.00 480.00 240.00 240.00 120.00 30.00 30.00 480.00 30.00 240.00 240.00 2,400.00 30.00 30.00 30.00 30.00 30.00 480.00 30.00 30.00 60.00 480.00 480.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 480.00 960.00 30.00 240.00 480.00 30.00 480.00 30.00 60.00 60.00 30.00 30.00 30.00 120.00 30.00 30.00 30.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 51.00 51.00 408.00 408.00 204.00 2,040.00 4,080.00 2,040.00 4,080.00 1,020.00 204.00 408.00 204.00 204.00 102.00 25.50 25.50 408.00 25.50 204.00 204.00 2,040.00 25.50 25.50 25.50 25.50 25.50 408.00 25.50 25.50 51.00 408.00 408.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 408.00 816.00 25.50 204.00 408.00 25.50 408.00 25.50 51.00 51.00 25.50 25.50 25.50 102.00 25.50 25.50 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,476.00 2,008.00 8,958.00 5,443.00 7,139.00 20,660.00 26,595.00 20,660.00 26,595.00 7,955.00 1,866.50 4,160.50 4,004.00 2,552.40 1,289.50 74.90 206.00 10,050.50 49.25 3,176.55 9,704.00 61,481.50 139.50 58.75 73.00 139.50 196.50 5,633.00 120.50 187.00 1,518.75 7,533.00 9,908.00 494.80 40.70 46.40 49.25 48.30 40.70 61.60 10,050.50 19,436.00 74.90 3,176.55 7,257.50 144.25 5,633.00 57.80 442.40 373.19 40.70 182.25 98.65 1,370.25 143.30 50.20 54.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 407633999 407635929 407653500 408211027 408220432 408220457 408250629 408272953 408281475 408350254 601003585 601009418 601350168 601386949 601439698 601451487 601817422 601817448 601819790 601854870 601951411 700055494 700059637 700059637X 700059645 700059645X 700059652 700059652X 700059660 700059660X 700169683 700169790 700169816 700179567 700179575 700201353 700234032 700272305 846300754 846300788 846300838 846300887 846300937 846300994 846301026 846301075 846301125 846301174 846362739 846362747 846362762 846902161 846902195 846902245 846902294 846902344 846902450 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SPORTSTER MDM 33.6 KBPS EXTL SPORTSTER MDM 28.8 PCMCIA CP-8010-D5 DUAL WAN CARD* CMS MEM 2EA 370-3806-01 2X 128MB D2R 1 FOOT LINE CORD PROTECTIVE COVER 4412D+/4424D+ TELSET CORD D4BU-87 6 POSITION 2 COND/CLR CORD 14 FOOT LINE D2R-029 CLEAR MEMORY FLASH CARD 8MG MEM-SDP3B-8-419 DEF G3 WRLS FLASHCARD 16MB CABLE ED1E43411 G304 25PR 50FT DEF DUCTWORK 43IN DUCTWORK W BRKT G26 CABLE 50FT 15 TO 8 PIN DISTRIBUTION UNIT J58890CG1L1,A,EQPT JACK CABLE 120A1 CSU TO NTWK SMRT 50FT M G3 FLASHCARD 4MB ADDL FLASH CARD 4MB DEF G3 FLASHCARD 2MB DEF FLASHCARD ORANGE LABEL 20MB DEF EQPT EXP CNTL CARR ASSY DEF EQPT DC PWR DIST UNIT CP PKG TN2404 R9.5 CP TN2182C TONE CLOCK CP TN2182C TONE CLOCK SX CP TN744E CALL CLASS DET CP TN744E CALL CLASS DET SX CP TN2224CP DGTL LN 24 PT CP TN2224CP DGTL LN 24 PT SX CP TN2214CP DGTL LN 24 PT CP TN2214CP DGTL LN 24 PT SX AVAYA IP SFTPHN R3 V1 DEF DOC 555-233-908 ISS3 INST BOX R9.5 DEF DOC 555-233-XXX ISS1 R9.5 WHAT'S NEW ED1E496-70 G7 ANCHOR CAB TO CAB ED1E496-70 G8 ANCHOR CAB TO FLR DEF EQPT CNTRL CARR ASSY DEF KIT TWISTED PAIR CBL FOR 100MBPS G600/G650 TDM LAN CABLE KIT CABLE A25D 10FT CABLE A25D 25FT CABLE A25D 50FT ASSMB INTCONNG CABLE A25D 75FT CABLE A25D 100FT CABLE B25A 10FT CABLE ASSY DT B25A CABLE B25A/DR 50FT CABLE B25A 75FT CABLE B25A 100FT ADAPTER DTE RJ45 10P MALE ADAPTER DTE RJ45 10PIN TO DB-25 FEMALE ADAPTER DCE RJ45 10P FEMALE DEF CABLE ASSY 10FT PLENUM A25D DEF CABLE ASSY 25FT PLENUM A25D DEF CABLE ASSY 50FT PLENUM A25D DEF CABLE ASSY 75FT PLENUM A25D DEF CABLE ASSY 100FT PLENUM A25D DEF CABLE ASSY 10FT PLENUM B25A MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 225.00 229.00 6,400.00 1,648.00 1.50 35.00 3.00 2.00 900.00 2,045.00 290.00 52.00 150.00 780.00 64.00 824.00 824.00 711.00 1,265.00 3,744.00 3,542.00 4,295.00 2,200.00 2,200.00 2,110.00 2,110.00 3,475.00 3,475.00 3,475.00 3,475.00 60.00 4.30 19.32 75.00 191.00 3,744.00 30.00 150.00 12.00 18.00 28.00 39.00 51.00 12.00 18.00 28.00 39.00 51.00 24.00 25.00 25.00 15.00 24.00 40.00 56.00 75.00 15.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 5 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 213.75 217.55 6,080.00 1,565.60 1.43 33.25 2.85 1.90 855.00 1,942.75 275.50 49.40 142.50 741.00 60.80 782.80 782.80 675.45 1,201.75 3,556.80 3,364.90 4,080.25 2,090.00 2,090.00 2,004.50 2,004.50 3,301.25 3,301.25 3,301.25 3,301.25 57.00 4.09 18.35 71.25 181.45 3,556.80 28.50 142.50 11.40 17.10 26.60 37.05 48.45 11.40 17.10 26.60 37.05 48.45 22.80 23.75 23.75 14.25 22.80 38.00 53.20 71.25 14.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 480.00 240.00 15.00 30.00 30.00 15.00 240.00 240.00 30.00 30.00 30.00 30.00 30.00 120.00 120.00 120.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 30.00 30.00 30.00 30.00 30.00 480.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 408.00 204.00 12.75 25.50 25.50 12.75 204.00 204.00 25.50 25.50 25.50 25.50 25.50 102.00 102.00 102.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 25.50 25.50 25.50 25.50 25.50 408.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 239.25 243.05 6,488.00 1,769.60 14.18 58.75 28.35 14.65 1,059.00 2,146.75 301.00 74.90 168.00 766.50 86.30 884.80 884.80 777.45 1,609.75 3,964.80 3,772.90 4,488.25 2,498.00 2,498.00 2,412.50 2,412.50 3,709.25 3,709.25 3,709.25 3,709.25 82.50 29.59 43.85 96.75 206.95 3,964.80 54.00 168.00 36.90 42.60 52.10 62.55 73.95 36.90 42.60 52.10 62.55 73.95 48.30 49.25 49.25 39.75 48.30 63.50 78.70 96.75 39.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 846902484 846902534 846902583 846902633 846943306 846982924 847004702 847118171 847960002 848082715 848486809 848536181 ED1E43411G506 ED1E49670G6 ED1E49670G7 H600383G2 H600383G3 H600383G4 H600383G5 J58890T1L4 117680 174168 174169 174170 700356447 196705 700397060 700405020 700406267 700407810 700438518 205320 197324 197389 198322 196702 197842 700414980 700394661 700394737 700394984 700406101 2200-07922-001 FIBER6MM250 RM232A-R2 2200-16200-001 2200-16155-001 201480 201645 205436 700403520 700403785 700405020 700426190 190933 190934 700290836 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description DEF CABLE ASSY 25FT PLENUM B25A DEF CABLE ASSY 50FT PLENUM B25A DEF CABLE ASSY 75FT PLENUM B25A DEF CABLE ASSY 100FT PLENUM B25A ADAPTER TERMINAL/PRINTER XOVER DBAM87 DEF CABLE ENTERPRISE MGMT 7FT MDM BATTERY RPLCMNT FOR CRDLS TELSETS DEF CABLE ENTERPRISE MGMT 7FT EIA SHLD CA MLTCONN-PROCESSOR DEF* ASSY-FAN J58890T DEF ASSY BOARD TN2401/TN2400 NTWK INTF PWR BATT MOD 48VDC 8AH GLOBAL MCC INTNTL MCU CBL MMI TO DS-1 EQK MTG KIT ANCHOR 1ST CAB TO FLOOR ANCHOR CAB TO CAB EQK PROT CABLE 120A1 CSU TO NTWK SMART JACK 50FT CABLE 120A1 CSU TO NTWK SMART JACK 75FT CABLE 120A1 CSU TO NTWK SMART JACK 100FT CABLE JACK 120A1 CSU TO NTWK SMRT 125FT DEF CABLE TDM/LAN BUS-HORZ DEF BCS RTU CNTRL VCE MAIL ISS6 CM DEFcsi BASIC TO ADV SFTW LIC CM DEFsi BASIC TO ADV SFTW LIC CM DEFr BASIC TO ADV SFTW LIC PWR SUPP 1151C TERM PWR W/CAT5 CBL 50 User R4 CM Bundle S8300/S8400 G250 DS1 Branch Gateway RHS USB Modem V.92 56K S8300/S8400 CD/DVD ROM Drive S8300C Server CM4.0.1 Linux Unity SFTW CD NEW EC500 R7 Mode LIC 1-5 CMS R14 UPG MULTI RLS 101-250 CMS R14 STD SFTW PKG CMS R14 CUE Sftw Disks SB150 CMEE R4 251-500 MULTI Upg Lic CC R4 Elite Upg Per AGT Multi 51-100 CM4.0 Linux Unity SFTW CD UPG MM711 Anlg Media Module RHS MM710 E1/T1 Media Module RHS G700 R4 AC/DC Media Gateway RHS DS1 Loopback Jack 700ª RHS Konexx Konference 250' 6-strand multi-mode fiber piece bundle Black Wall mount rack Soundstation 2, Expandable, with Display Extension Microphone Kit for SS2 MM R3.1 LIC 1 ST EXCH MBX MMIP 501-1000 MM MAS APP LIC R3.1 EXCH AV SVR MN BUNDLE SOLD MM R3.1+ AM KEYBOARD US TYPE WITH MOUSE RHS AM KVM SWITCH 2-PORT /W CABLES RHS USB MODEM V.92 56K RHS MM R3.1 DOCUMENTATION MM MAS S3500 FACTORY ASSY MM MAS S3500 FAC ASSY OPT AM SRVR PWR CRD LIST 405 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 24.00 40.00 56.00 75.00 9.00 62.00 17.75 62.00 132.00 112.00 1,516.12 575.00 103.00 139.00 139.00 30.00 40.00 50.00 60.00 162.74 1,000.00 13,000.00 55,000.00 340,000.00 26.00 1,000.00 3,000.00 250.00 350.00 2,000.00 100.00 82.00 179.00 200.00 1,500.00 59.00 248.00 100.00 1,600.00 3,000.00 6,500.00 124.00 115.00 547.00 700.00 699.00 199.00 38.50 50.00 75.00 250.00 48.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% Page 6 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22.80 38.00 53.20 71.25 8.55 58.90 16.86 58.90 125.40 106.40 1,440.31 546.25 97.85 132.05 132.05 28.50 38.00 47.50 57.00 154.60 950.00 12,350.00 52,250.00 323,000.00 24.70 950.00 2,850.00 237.50 332.50 1,900.00 95.00 77.90 170.05 190.00 1,425.00 56.05 235.60 95.00 1,520.00 2,850.00 6,175.00 117.80 109.25 519.65 665.00 664.05 189.05 36.58 47.50 71.25 237.50 45.60 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 480.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 480.00 960.00 2,400.00 4,800.00 $3.38 $130.00 $390.00 $32.50 $45.50 $260.00 $13.00 $10.66 $23.27 $26.00 $195.00 $7.67 $32.24 $13.00 $208.00 $390.00 $845.00 $16.12 $14.95 $71.11 $91.00 $90.87 $25.87 $25.82 $0.00 $0.00 $33.53 $50.29 $167.65 $0.00 $0.00 $0.00 $32.19 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 408.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 408.00 816.00 2,040.00 4,080.00 2.87 110.50 331.50 27.63 38.68 221.00 11.05 9.06 19.78 22.10 165.75 6.52 27.40 11.05 176.80 331.50 718.25 13.70 12.71 60.44 77.35 77.24 21.99 21.95 28.50 42.75 142.50 27.36 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 48.30 63.50 78.70 96.75 34.05 84.40 42.36 84.40 150.90 131.90 1,848.31 571.75 123.35 157.55 157.55 54.00 63.50 73.00 82.50 180.10 1,358.00 13,166.00 54,290.00 327,080.00 $27.57 $1,060.50 $3,181.50 $265.13 $371.18 $2,121.00 $106.05 $86.96 $189.83 $212.10 $1,590.75 $62.57 $263.00 $106.05 $1,696.80 $3,181.50 $6,893.25 $131.50 $121.96 $580.09 $742.35 $741.29 $211.04 $58.52 $0.00 $0.00 $76.00 $114.00 $380.00 $0.00 $0.00 $0.00 $72.96 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 8.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 16.00 32.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 96.00 96.00 96.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700376213 700376528 700403793 700403900 700426117 195375 202116 POW-2403750 196705 405362641 700394661 700394711 700397078 700406267 700407810 700451172 700453129 700381999 700290273 700404411 LC32D64U AVT-VM3 GMP-200S SUA3000RMXL3U SUA48RMXLBP3U SUA2200XL SUA3000XL SUA48XLBP AP7900 AP9618 700465305 700465461 120030500 12003150 175148 195249 195251 224274 EXT-15105 208009 405362641 700397078 700406101 700406267 700464506 700466006 700466626 700466634 700470222 700395445 700426711 203986 1400-XAP 1550-EQUIP-48PD 1322-08WN-8 1322-CONF 1550-HDWR-48PD NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description AM S3500 MAS MISC CMPTS KIT AM WINDOWS 2003SAK LIC STKR AV SVR AM S3500 MAS RHS AM T1 CARD KIT RHS MM MAS MED R3.1 /OS EX DOM STR AVSVR SOFTWARE SUPPORT MESSAGING MODEL SS MMR3.1+ UNIFD EMBX 501-1000 1YR PP Online Avaya UPS (1500VA, 120V - Avaya Logo) 50 USER R4 CM BUNDLE S8300/S8400 SRVRS PWR CORD USA MM711 ANLG MEDIA MODULE RHS MM717 24 PORT DCP MEDIA MODULE RHS G350 MEDIA GATEWAY VINTAGE D.1 RHS S8300/S8400 CD/DVD ROM DRIVE RHS S8300C SERVER USB MODEM MT9234ZBA V.92 56K CM4.0.3 LINUX UNITY SFTW CD NEW SYS TELSET 2410D GLOBAL DGTL VCE TERM RHS ONLINE AVAYA UPS (1000VA, 120V) 24 EBM BATTERY Sharp LC32D64U LCD CALL CENTER MONITOR SANUS SYSTEM LCD/PLASMA MOUNT 32" Tall cart holds up to one 42" Plasma or LCD screen. Smart-UPS XL 3000VA RM 3U 120V Smart-UPS XL 48V RM 3U Battery Pack APC SMART-UPS XL 2200VA APC SMART-UPS XL 3000VA EXTENDED RUN BATTERY PACK APC SWITCHED RACK PDU APC MANAGEMENT CARD Avaya 1500 VA Online UPS Extended Battery Module for Avaya 1500 VA Online UPS Adtran Atlas 550 Base Unit, AC Adtran Atlas 550 Quad BRI Module CM IP TRK SFTW LIC 1PT IP MEDIA PROC CIRCUIT PACK TN2302AP RHS C-LAN INTF CIRCUIT PACK TN799DP RHS IP320 MEDIA RESOURC TN2602AP SUMMIT X250e-24p PoE switch 50 USER R5 CM BUNDLE - S8300/S8400 SRVRS PWR CORD USA G350 MEDIA GATEWAY VINTAGE D.1 RHS DS1 LOOPBACK JACK 700A RHS S8300/S8400 CD/DVD ROM DRIVE RHS USB MODEM USR5637-OEM 56K ROHS 6 S8300C SERVER - NON GSA MM711 ANLG MEDIA MODULE - NON GSA MM710B E1/T1 MEDIA MODULE - NON GSA CM5.1.2 LINUX UNITY SFTW CD NEW SYS 120A CSU CABLE 50FT RHS IP PHONE 9620 CHARCOAL GRY JSD SS CM R5.X 50 LIC PP Application Bundle: Expanded IVR Portal Platform Software Equipment Bundle: 48 port Digital 1 Year Software Support eIVR - 8 incidents Configuration Hour 3 years total hardware maintenance MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 600.00 5,843.00 7,995.00 0.96 1,270.00 1,000.00 9.00 1,600.00 2,400.00 2,800.00 350.00 2,000.00 250.00 100.00 470.00 1,364.00 655.00 1,395.00 275.00 2,480.00 2,040.00 909.00 1,560.00 1,855.00 783.00 652.00 681.00 1,815.00 869.00 2,995.00 1,600.00 155.00 9,450.00 1,250.00 20,000.00 2,995.00 5,000.00 9.00 2,800.00 124.00 350.00 250.00 2,000.00 1,600.00 3,000.00 100.00 30.00 385.00 150.00 4,995.00 18,700.00 4,000.00 200.00 4,800.00 Percent Discount (%) 5% 5% 5% 5% 5% 5% 5% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 7 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 570.00 5,550.85 7,595.25 0.91 1,206.50 950.00 8.55 1,520.00 2,280.00 2,660.00 332.50 1,900.00 237.50 95.00 446.50 1,295.80 622.25 1,325.25 261.25 2,356.00 1,938.00 863.55 1,482.00 1,762.25 743.85 619.40 646.95 1,724.25 825.55 2,845.25 1,520.00 147.25 8,977.50 1,187.50 19,000.00 2,845.25 4,750.00 8.55 2,660.00 117.80 332.50 237.50 1,900.00 1,520.00 2,850.00 95.00 28.50 365.75 142.50 4,745.25 17,765.00 3,800.00 190.00 4,560.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $0.00 $402.35 $3,918.25 $5,361.35 $0.00 $0.00 $0.64 156.85 123.50 1.11 197.60 296.40 345.80 43.23 247.00 30.88 12.35 58.05 168.45 80.89 172.28 33.96 306.28 265.20 118.17 202.80 241.15 101.79 84.76 88.53 - Percent Discount (%) 15% 15% 15% 15% 15% 15% 15% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 342.00 3,330.51 4,557.15 0.55 133.32 104.98 0.94 167.96 251.94 293.93 36.74 209.95 26.24 10.50 49.34 143.19 68.76 146.44 28.87 260.34 225.42 100.44 172.38 204.98 86.52 72.05 75.25 - Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $0.00 $912.00 $8,881.36 $12,152.40 $0.00 $0.00 $1.46 1,339.82 1,054.98 9.49 1,687.96 2,531.94 2,953.93 369.24 2,109.95 263.74 105.50 495.84 1,438.99 691.01 1,471.69 290.12 2,616.34 2,163.42 963.99 1,654.38 1,967.23 830.37 691.45 722.20 1,724.25 825.55 2,845.25 1,520.00 147.25 8,977.50 1,187.50 19,000.00 2,845.25 4,750.00 8.55 2,660.00 117.80 332.50 237.50 1,900.00 1,520.00 2,850.00 95.00 28.50 365.75 142.50 4,745.25 17,765.00 3,800.00 190.00 4,560.00 Unit Maint. Price ($)/Month $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 96.00 96.00 4.00 4.00 4.00 10.00 10.00 48.00 48.00 24.00 4.00 48.00 4.00 4.00 10.00 4.00 10.00 10.00 10.00 10.00 24.00 24.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description VLOG-170-0001 VLOG-170-0002 VLOG-170-0003 VLOG-170-0004 VLOG-170-0005 VLOG-170-0006 VLOG-170-0009 VLOG-170-0010 VLOG-170-0011 VLOG-170-0012 VLOG-170-0013 VLOG-170-0014 Audiolog PRO Mid-Tower, Single HDD, XPPro, MSDE, no DVD-RAM Audiolog PRO Rack-Mount, Single HDD, XPPro, MSDE, no DVD-RAM Audiolog MAX-PRO, Mirrored HDD's, XPPro,MSDE, no DVD-RAM Audiolog ULTRA-PRO, mirrored HDD's,XPPro, MSDE, no DVD-RAM Audiolog MAX-PRO/2X VoIP, Mirrored SATA HDD's, 2003/5CAL, Audiolog MAX-PRO/2X (TLR) ,SCSI HDD's,2003/5CAL, SQL 2K/5CAL, 4-Channel Analog Card with 4 Channel Licenses 8-Channel Analog Card with 8 Channel Licenses 16-Channel Analog Card with 16 Channel Licenses 24-Channel Analog Card with 24 Channel Licenses 8-Channel Digital Station Tap Base Card with 8 Channel Licenses 16-Channel Digital Station Tap Base Card with 16 Channel Licenses $ $ $ $ $ $ $ $ $ $ $ $ 3,937.00 4,837.00 8,617.00 15,476.00 18,824.00 24,807.00 2,839.00 4,821.00 9,209.00 13,650.00 5,654.00 10,158.00 VLOG-170-0015 $ 24-Channel Digital Station Tap Base Card with 24 Channel Licenses 8-Channel Digital Station Tap Daughter Card with 8 Channel Licenses $ 8-Channel Digital Station Tap Base Card with 4 Channel Licenses $ 16-Channel Digital Station Tap Base Card with 8 Channel Licenses $ 24-Channel Digital Station Tap Base Card with 12 Channel Licenses $ 8-Channel Digital Station Tap Daughter Card with 4 Channel Licenses $ 8-Channel Digital Station Tap Base Card with 4 Channel Licenses $ 16-Channel Digital Station Tap Base Card with 8 Channel Licenses $ 24-Channel Digital Station Tap Base Card with 12 Channel Licenses $ 8-Channel Digital Station Tap Daughter Card with 4 Channel Licenses $ RTS Box for series-connection to Mitel digital phones (1 per 24 phones) $ 8-Channel Digital Station Tap Base Card with 8 Channel Licenses $ 16-Channel Digital Station Tap Base Card with 16 Channel Licenses $ 24-Channel Digital Station Tap Base Card with 24 Channel Licenses $ 8-Channel Digital Station Tap Daughter Card with 8 Channel Licenses $ Single-Port T1/E1 Tap Card with 24 Channel Licenses (for single T1 $ Dual-Port T1/E1 Tap Card with 48 Channel Licenses (for dual T1 tap) $ Single-Port T1/E1 Tap Card with 15 Channel Licenses (for fractional E1 $ Single-Port T1/E1 Tap Card with 30 Channel Licenses (for single E1 $ Dual-Port T1/E1 Tap Card with 45 Channel Licenses (for $ Dual-Port T1/E1 Tap Card with 60 Channel Licenses (for dual E1 tap) $ Single-Port T1/E1 Terminating Card with 24 Channel Licenses (single $ Dual-Port T1/E1 Terminating Card with 48 Channel Licenses (dual T1) $ Dual-Port T1/E1 Terminating Card with 60 Channel Licenses (dual E1) $ Single-Port PCM32 Card with 32 Channel Licenses (single BT PCM32 $ Dual-Port PCM32 Card with 64 Channel Licenses (dual BT PCM32 2M $ VoIP - 1 Audiolog Channel License $ VoIP - 8 Audiolog Channel Licenses $ Upgrade PRO at time of order to Dual (mirrored, fixed-mount) 250GB $ Upgrade PRO at time of order to Single 300GB Hard Drive $ Upgrade PRO at time of order to Dual (mirrored, fixed-mount) 300GB $ Upgrade MAX-PRO at time of order to Dual (mirrored) 500GB Hard $ Upgrade ULTRA-PRO at time of order to Dual (mirrored) 500GB Hard $ Upgrade Audiolog server (except TLR) to Single 9.4GB DVD-RAM Arch $ Upgrade Audiolog server (except TLR) to Dual 9.4GB DVD-RAM Archiv $ Label Printer License and DYMO Label Printer (USA/Canada only) $ 32-Input Card for Detection of "Dry Contact Closure" card and cables $ Intel-PRO/1000MT Single Port Server Adapter $ Intel-PRO/1000MT Dual Port Server Adapter $ Upgrade MAX-PRO from Windows XP to Windows 2003 Server with 5 $ Upgrade ULTRA-PRO from Windows XP to Windows 2003 Server with $ NAS Upload license (for each Audiolog server that uploads to a NAS $ Audiolog Virtual Media (AVM) Upload license $ CAS Upload License (for each Audiolog server uploading to a CAS Serv $ 14,663.00 VLOG-170-0016 VLOG-170-0017 VLOG-170-0018 VLOG-170-0019 VLOG-170-0020 VLOG-170-0025 VLOG-170-0026 VLOG-170-0027 VLOG-170-0028 VLOG-170-0047 VLOG-170-0029 VLOG-170-0030 VLOG-170-0031 VLOG-170-0032 VLOG-170-0033 VLOG-170-0034 VLOG-170-0035 VLOG-170-0036 VLOG-170-0037 VLOG-170-0038 VLOG-170-0039 VLOG-170-0040 VLOG-170-0042 VLOG-170-0043 VLOG-170-0044 VLOG-170-0048 VLOG-170-0045 VLOG-170-0060 VLOG-170-0061 VLOG-170-0062 VLOG-170-0063 VLOG-170-0064 VLOG-170-0065 VLOG-170-0066 VLOG-170-0070 VLOG-170-0071 VLOG-170-0334 VLOG-170-0335 VLOG-170-0072 VLOG-170-0073 VLOG-170-0074 VLOG-170-0075 VLOG-170-0076 MAC Source Communications, Inc. Confidential 4,504.00 4,318.00 7,486.00 10,655.00 3,168.00 4,318.00 7,486.00 10,655.00 3,169.00 562.00 5,654.00 10,158.00 14,663.00 4,504.00 13,343.00 26,010.00 10,337.00 15,347.00 25,008.00 30,018.00 13,343.00 26,010.00 30,018.00 15,991.00 31,307.00 334.00 2,672.00 1,499.00 541.00 1,729.00 1,353.00 1,353.00 999.00 1,999.00 867.00 1,452.00 725.00 925.00 1,800.00 1,800.00 1,200.00 2,500.00 2,000.00 Percent Discount (%) Page 8 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ 3,740.15 4,595.15 8,186.15 14,702.20 17,882.80 23,566.65 2,697.05 4,579.95 8,748.55 12,967.50 5,371.30 9,650.10 $ $ $ $ $ $ $ $ $ $ $ $ 511.81 628.81 1,120.21 2,011.88 2,447.12 3,224.91 369.07 626.73 1,137.31 1,685.78 698.27 1,254.51 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ 435.04 534.49 952.18 1,710.10 2,080.05 2,741.17 313.71 532.72 966.71 1,432.91 593.53 1,066.34 $ $ $ $ $ $ $ $ $ $ $ $ 4,175.19 5,129.64 9,138.33 16,412.30 19,962.85 26,307.82 3,010.76 5,112.67 9,715.26 14,400.41 5,964.83 10,716.44 $ $ $ $ $ $ $ $ $ $ $ $ 92.13 113.19 201.64 362.14 440.48 580.48 66.43 112.81 204.72 303.44 125.69 225.81 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13,929.85 4,278.80 4,102.10 7,111.70 10,122.25 3,009.60 4,102.10 7,111.70 10,122.25 3,010.55 533.90 5,371.30 9,650.10 13,929.85 4,278.80 12,675.85 24,709.50 9,820.15 14,579.65 23,757.60 28,517.10 12,675.85 24,709.50 28,517.10 15,191.45 29,741.65 317.30 2,538.40 1,424.05 513.95 1,642.55 1,285.35 1,285.35 949.05 1,899.05 823.65 1,379.40 688.75 878.75 1,710.00 1,710.00 1,140.00 2,375.00 1,900.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,810.88 556.24 533.27 924.52 1,315.89 391.25 533.27 924.52 1,315.89 391.37 69.41 698.27 1,254.51 1,810.88 556.24 1,647.86 3,212.24 1,276.62 1,895.35 3,088.49 3,707.22 1,647.86 3,212.24 3,707.22 1,974.89 3,866.41 41.25 329.99 185.13 66.81 213.53 167.10 167.10 123.38 246.88 107.07 179.32 89.54 114.24 222.30 222.30 148.20 308.75 247.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,539.25 472.81 453.28 785.84 1,118.51 332.56 453.28 785.84 1,118.51 332.67 59.00 593.53 1,066.34 1,539.25 472.81 1,400.68 2,730.40 1,085.13 1,611.05 2,625.21 3,151.14 1,400.68 2,730.40 3,151.14 1,678.66 3,286.45 35.06 280.49 157.36 56.79 181.50 142.03 142.03 104.87 209.85 91.01 152.42 76.11 97.10 188.96 188.96 125.97 262.44 209.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,469.10 4,751.61 4,555.38 7,897.54 11,240.76 3,342.16 4,555.38 7,897.54 11,240.76 3,343.22 592.90 5,964.83 10,716.44 15,469.10 4,751.61 14,076.53 27,439.90 10,905.28 16,190.70 26,382.81 31,668.24 14,076.53 27,439.90 31,668.24 16,870.11 33,028.10 352.36 2,818.89 1,581.41 570.74 1,824.05 1,427.38 1,427.38 1,053.92 2,108.90 914.66 1,531.82 764.86 975.85 1,898.96 1,898.96 1,265.97 2,637.44 2,109.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 325.96 100.12 95.99 166.41 236.86 70.42 95.99 166.41 236.86 70.45 12.49 125.69 225.81 325.96 100.12 296.61 578.20 229.79 341.16 555.93 667.30 296.61 578.20 667.30 355.48 695.95 7.42 59.40 33.32 12.03 38.44 30.08 30.08 22.21 44.44 19.27 32.28 16.12 20.56 40.01 40.01 26.68 55.58 44.46 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number VLOG-170-0077 VLOG-170-0078 VLOG-170-0079 VLOG-170-0080 VLOG-170-0081 VLOG-170-0082 VLOG-170-0077 VLOG-170-0078 VLOG-170-0085 VLOG-170-0086 VLOG-170-0087 VLOG-170-0059 VLOG-170-0091 VLOG-170-0092 VLOG-170-0093 VLOG-170-0094 VLOG-170-0095 VLOG-170-0096 VLOG-170-0097 VLOG-170-0098 VLOG-170-0099 VLOG-170-0100 VLOG-170-0101 VLOG-170-0102 VLOG-170-0103 VLOG-170-0104 VLOG-170-0105 VLOG-170-0106 VLOG-170-0107 VLOG-170-0108 VLOG-170-0109 VLOG-170-0110 VLOG-170-0111 VLOG-170-0112 VLOG-170-0113 VLOG-170-0114 VLOG-170-0115 VLOG-170-0116 VLOG-170-0117 VLOG-170-0118 VLOG-170-0119 VLOG-170-0120 VLOG-170-0121 VLOG-170-0122 VLOG-170-0123 VLOG-170-0124 VLOG-170-0125 VLOG-170-0126 VLOG-170-0127 VLOG-170-0128 VLOG-170-0129 VLOG-170-0130 VLOG-170-0131 VLOG-170-0132 VLOG-170-0133 VLOG-170-0134 VLOG-170-0135 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description EMC Centera Upload/Integration license. Audiolog integration to customer-furnished N-Chpher DSE Time Stamp 4-Channel playback at the Audiolog Server, with Talking Time/Date Free-Seating Software License M-LOGON software: free-seating of Agents, based on Agents' Remote Playback Server License for DTMF or PSTN remote playback UNIVIEW DTMF Playback - for search across multiple networked Dial-Out Alarm Server License (requires available Analog channel) Service Observe Base Feature License Service Observe Per-Channel License (1 per channel) Label Printer License (for compatible Customer-provided Dymo Printer) Compression Server (software-only) for post-processing of VoIP Single seat license: Audiolog Management Console (AMC) Client 5-Pack seat license: Audiolog Management Console (AMC) Client Site license: Audiolog Management Console (AMC) Client Single seat license: Remote Playback Client License (ALRC) 5-Pack seat license: Audiolog Remote Playback Client License (ALRC) Site license: Remote Playback Client License (ALRC) Single seat license: Secondary access Remote Playback Client License 5-Pack seat license: Secondary access Remote Playback Client Site license: secondary access Remote Playback Client License Single seat license: 4-Channel Remote Playback Client w/ Talking 5-Pack seat license: 4-Channel Remote Playback Client w/ Talking Site license: 4-Channel Remote Playback Client w/ Talking Time/Date Single seat license: secondary access 4-Channel Remote Playback 5-Pack seat license: secondary access 4-Channel Remote Playback Site license: secondary access 4-Channel Remote Playback Client Single seat license: 8-Channel Remote Playback Client w/ Talking 5-Pack seat license: 8-Channel Remote Playback Client w/ Talking Site license: 8-Channel Remote Playback Client w/ Talking Time/Date Single seat license: secondary access 8-Channel Remote Playback 5-Pack seat license: secondary access 8-Channel Remote Playback Site license: secondary access 8-Channel Remote Playback Client Single seat license: 16-Channel Remote Playback Client w/ Talking 5-Pack seat license: 16-Channel Remote Playback Client w/ Talking Site license: 16-Channel Remote Playback Client w/ Talking Time/Date Single seat license: secondary access 16-Channel Remote Playback 5-Pack seat license: secondary access 16-Channel Remote Playback Site license: secondary access 16-Channel Remote Playback Client Single seat license: Uniview Access 5-Pack seat license: Uniview Access Site license: Uniview Access Single seat license: Instant Recall Plus 5-Pack seat license: Instant Recall Plus Site license: Instant Recall Plus Single seat license: secondary access Instant Recall Plus 5-Pack seat license: secondary access Instant Recall Plus Site license: secondary access Instant Recall Plus Single Seat License: Remote Monitoring Client (ALRM) 5-Pack Seat License: Remote Monitoring Client (ALRM) 10-Pack seat license: Remote Monitoring Client (ALRM) Site License: Remote Monitoring Client (ALRM) Single seat license: Playback/Monitor Package (ALRC+ALRM) 5-Pack seat license: Playback/Monitor Package (ALRC+ALRM) Site license: Playback/Monitor Package (ALRC+ALRM) Single seat license: secondary server access Playback/Monitor 5-Pack seat license: secondary server access Playback/Monitor MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,500.00 2,500.00 515.00 2,000.00 2,000.00 1,500.00 1,000.00 1,000.00 1,670.00 100.00 340.00 1,000.00 4,500.00 8,500.00 575.00 2,588.00 3,750.00 100.00 500.00 1,000.00 725.00 3,263.00 6,163.00 100.00 500.00 1,000.00 1,500.00 6,750.00 12,750.00 100.00 500.00 1,000.00 1,800.00 8,100.00 15,300.00 100.00 500.00 1,000.00 500.00 2,250.00 10,000.00 375.00 1,688.00 3,188.00 100.00 500.00 1,000.00 800.00 3,600.00 6,800.00 16,000.00 1,100.00 4,950.00 9,350.00 100.00 500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 9 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,375.00 2,375.00 489.25 1,900.00 1,900.00 1,425.00 950.00 950.00 1,586.50 95.00 323.00 950.00 4,275.00 8,075.00 546.25 2,458.60 3,562.50 95.00 475.00 950.00 688.75 3,099.85 5,854.85 95.00 475.00 950.00 1,425.00 6,412.50 12,112.50 95.00 475.00 950.00 1,710.00 7,695.00 14,535.00 95.00 475.00 950.00 475.00 2,137.50 9,500.00 356.25 1,603.60 3,028.60 95.00 475.00 950.00 760.00 3,420.00 6,460.00 15,200.00 1,045.00 4,702.50 8,882.50 95.00 475.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 308.75 308.75 63.60 247.00 247.00 185.25 123.50 123.50 206.25 12.35 41.99 123.50 555.75 1,049.75 71.01 319.62 463.13 12.35 61.75 123.50 89.54 402.98 761.13 12.35 61.75 123.50 185.25 833.63 1,574.63 12.35 61.75 123.50 222.30 1,000.35 1,889.55 12.35 61.75 123.50 61.75 277.88 1,235.00 46.31 208.47 393.72 12.35 61.75 123.50 98.80 444.60 839.80 1,976.00 135.85 611.33 1,154.73 12.35 61.75 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 262.44 262.44 54.06 209.95 209.95 157.46 104.98 104.98 175.31 10.50 35.69 104.98 472.39 892.29 60.36 271.68 393.66 10.50 52.49 104.98 76.11 342.53 646.96 10.50 52.49 104.98 157.46 708.58 1,338.43 10.50 52.49 104.98 188.96 850.30 1,606.12 10.50 52.49 104.98 52.49 236.19 1,049.75 39.37 177.20 334.66 10.50 52.49 104.98 83.98 377.91 713.83 1,679.60 115.47 519.63 981.52 10.50 52.49 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,637.44 2,637.44 543.31 2,109.95 2,109.95 1,582.46 1,054.98 1,054.98 1,761.81 105.50 358.69 1,054.98 4,747.39 8,967.29 606.61 2,730.28 3,956.16 105.50 527.49 1,054.98 764.86 3,442.38 6,501.81 105.50 527.49 1,054.98 1,582.46 7,121.08 13,450.93 105.50 527.49 1,054.98 1,898.96 8,545.30 16,141.12 105.50 527.49 1,054.98 527.49 2,373.69 10,549.75 395.62 1,780.80 3,363.26 105.50 527.49 1,054.98 843.98 3,797.91 7,173.83 16,879.60 1,160.47 5,222.13 9,864.02 105.50 527.49 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 55.58 55.58 11.45 44.46 44.46 33.35 22.23 22.23 37.12 2.22 7.56 22.23 100.04 188.96 12.78 57.53 83.36 2.22 11.12 22.23 16.12 72.54 137.00 2.22 11.12 22.23 33.35 150.05 283.43 2.22 11.12 22.23 40.01 180.06 340.12 2.22 11.12 22.23 11.12 50.02 222.30 8.34 37.52 70.87 2.22 11.12 22.23 17.78 80.03 151.16 355.68 24.45 110.04 207.85 2.22 11.12 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number VLOG-170-0136 VLOG-170-0137 VLOG-170-0138 VLOG-170-0139 VLOG-170-0140 VLOG-170-0141 VLOG-170-0142 VLOG-170-0143 VLOG-170-0144 VLOG-170-0145 VLOG-170-0146 VLOG-170-0147 VLOG-170-0148 VLOG-170-0149 VLOG-170-0150 VLOG-170-0151 VLOG-170-0152 VLOG-170-0153 VLOG-170-0154 VLOG-170-0155 VLOG-170-0316 VLOG-170-0317 VLOG-170-0156 VLOG-170-0157 VLOG-170-0158 VLOG-170-0159 VLOG-170-0160 VLOG-170-0161 VLOG-170-0162 VLOG-170-0163 VLOG-170-0164 VLOG-170-0165 VLOG-170-0166 VLOG-170-0171 VLOG-170-0172 VLOG-170-0173 VLOG-170-0174 VLOG-170-0175 VLOG-170-0176 VLOG-170-0177 VLOG-170-0178 VLOG-170-0179 VLOG-170-0180 VLOG-170-0181 VLOG-170-0182 VLOG-170-0183 VLOG-170-0184 VLOG-170-0185 VLOG-170-0323 VLOG-170-0192 VLOG-170-0193 VLOG-170-0194 VLOG-170-0195 VLOG-170-0196 VLOG-170-0191 VLOG-170-0049 VLOG-170-0050 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Site license: secondary server access Playback/Monitor package Single seat license: Audio & Screen Player Client 5-Pack seat license: Audio & Screen Player Client 10-Pack seat license: Audio & Screen Player Client 25-Pack seat license: Audio & Screen Player Client Single seat license: secondary access Audio & Screen Player Client 5-Pack seat license: secondary access Audio & Screen Player Client 10-Pack seat license: secondary access Audio & Screen Player Client 25-Pack seat license: secondary access Audio & Screen Player Client Single seat license: PSTN Remote Client 5-Pack seat license: PSTN Remote Client Site license: PSTN Remote Client Single seat license: secondary access PSTN Remote Client Site license: secondary access PSTN Remote Client Single seat license: Record-on-Demand Client 5-Pack seat license: Record-on-Demand Client 10-Pack seat license: Record-on-Demand Client 25-Pack seat license: Record-on-Demand Client 100-Pack seat license: Record-on-Demand Client 250-Pack seat license: Record-on-Demand Client Public Safety Client SW Bundle , Site Lic 4Ch Playback Client, Site Lic Public Safety Client SW Bundle w/AIQ,Site Lic 4Ch PlaybackClient, IRIS 1000 Agent/1 Client Package (one package per 1000 Agents) Single seat license: IRIS Client (Full) 5-Pack seat license: IRIS Client (Full) 10-pack seat license: IRIS Client (Full) Single seat license: IRIS Client (Monitor) 5-Pack seat license: IRIS Client (Monitor) 10-pack seat license: IRIS Client (Monitor) Single concurrent license for Audiolog Interaction Review (Voice & Five concurrent licenses for Audiolog Interaction Review (Voice & Ten concurrent licenses for Audiolog Interaction Review (Voice & Site license for Audiolog Interaction Review (Voice & Screen playback) One concurrent license for Audiolog Interaction Review software Five concurrent license for Audiolog Interaction Review software Ten concurrent license for Audiolog Interaction Review software Site license for Audiolog Interaction Review software One concurrent license for Audiolog Interaction Quality software Two concurrent licenses for Audiolog Interaction Quality software Three concurrent licenses for Audiolog Interaction Quality software Four concurrent licenses for Audiolog Interaction Quality software Five concurrent licenses for Audiolog Interaction Quality software Six concurrent licenses for Audiolog Interaction Quality software Seven concurrent licenses for Audiolog Interaction Quality software Eight concurrent licenses for Audiolog Interaction Quality software Nine concurrent licenses for Audiolog Interaction Quality software Ten concurrent license for Audiolog Interaction Quality software Additional concurrent licenses for Audiolog Interaction Quality software Each Custom Report for Audiolog Interaction Quality (subject to Verint Audiolog/Verint Screen Recording Server Module with first 10 seats Audiolog/Verint Screen Recording per position to be recorded (11 - 99 Audiolog/Verint Screen Recording per position to be recorded (100 Audiolog/Verint Screen Recording per position to be recorded (200 Audiolog/Verint Screen Recording per position to be recorded (above Optional Audiolog Detached Screen Recorder Server license (ADSR) PRO (Mid-Tower) Central Archive Server w/ CAS Server license, no PRO (Rack-Mount) Central Archiver Server w/ CAS Server license, no MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,000.00 1,000.00 4,500.00 8,500.00 20,000.00 100.00 500.00 1,000.00 2,500.00 500.00 2,250.00 4,250.00 100.00 1,000.00 200.00 900.00 1,700.00 4,000.00 12,500.00 25,000.00 999.00 2,499.00 3,000.00 1,750.00 6,750.00 12,750.00 1,000.00 3,850.00 7,280.00 690.00 2,760.00 5,520.00 8,625.00 500.00 2,250.00 3,250.00 6,250.00 6,250.00 12,500.00 18,750.00 24,500.00 30,250.00 36,000.00 41,750.00 47,000.00 52,250.00 57,500.00 5,000.00 3,000.00 4,000.00 180.00 162.00 144.00 126.00 5,000.00 8,937.00 9,837.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 10 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 950.00 950.00 4,275.00 8,075.00 19,000.00 95.00 475.00 950.00 2,375.00 475.00 2,137.50 4,037.50 95.00 950.00 190.00 855.00 1,615.00 3,800.00 11,875.00 23,750.00 949.05 2,374.05 2,850.00 1,662.50 6,412.50 12,112.50 950.00 3,657.50 6,916.00 655.50 2,622.00 5,244.00 8,193.75 475.00 2,137.50 3,087.50 5,937.50 5,937.50 11,875.00 17,812.50 23,275.00 28,737.50 34,200.00 39,662.50 44,650.00 49,637.50 54,625.00 4,750.00 2,850.00 3,800.00 171.00 153.90 136.80 119.70 4,750.00 8,490.15 9,345.15 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 123.50 123.50 555.75 1,049.75 2,470.00 12.35 61.75 123.50 308.75 61.75 277.88 524.88 12.35 123.50 24.70 111.15 209.95 494.00 1,543.75 3,087.50 123.38 308.63 370.50 216.13 833.63 1,574.63 123.50 475.48 899.08 85.22 340.86 681.72 1,065.19 61.75 277.88 401.38 771.88 771.88 1,543.75 2,315.63 3,025.75 3,735.88 4,446.00 5,156.13 5,804.50 6,452.88 7,101.25 617.50 370.50 494.00 22.23 20.01 17.78 15.56 617.50 1,103.72 1,214.87 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 104.98 104.98 472.39 892.29 2,099.50 10.50 52.49 104.98 262.44 52.49 236.19 446.14 10.50 104.98 21.00 94.48 178.46 419.90 1,312.19 2,624.38 104.87 262.33 314.93 183.71 708.58 1,338.43 104.98 404.15 764.22 72.43 289.73 579.46 905.41 52.49 236.19 341.17 656.09 656.09 1,312.19 1,968.28 2,571.89 3,175.49 3,779.10 4,382.71 4,933.83 5,484.94 6,036.06 524.88 314.93 419.90 18.90 17.01 15.12 13.23 524.88 938.16 1,032.64 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,054.98 1,054.98 4,747.39 8,967.29 21,099.50 105.50 527.49 1,054.98 2,637.44 527.49 2,373.69 4,483.64 105.50 1,054.98 211.00 949.48 1,793.46 4,219.90 13,187.19 26,374.38 1,053.92 2,636.38 3,164.93 1,846.21 7,121.08 13,450.93 1,054.98 4,061.65 7,680.22 727.93 2,911.73 5,823.46 9,099.16 527.49 2,373.69 3,428.67 6,593.59 6,593.59 13,187.19 19,780.78 25,846.89 31,912.99 37,979.10 44,045.21 49,583.83 55,122.44 60,661.06 5,274.88 3,164.93 4,219.90 189.90 170.91 151.92 132.93 5,274.88 9,428.31 10,377.79 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22.23 22.23 100.04 188.96 444.60 2.22 11.12 22.23 55.58 11.12 50.02 94.48 2.22 22.23 4.45 20.01 37.79 88.92 277.88 555.75 22.21 55.55 66.69 38.90 150.05 283.43 22.23 85.59 161.83 15.34 61.35 122.71 191.73 11.12 50.02 72.25 138.94 138.94 277.88 416.81 544.64 672.46 800.28 928.10 1,044.81 1,161.52 1,278.23 111.15 66.69 88.92 4.00 3.60 3.20 2.80 111.15 198.67 218.68 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number VLOG-170-0051 VLOG-170-0052 VLOG-170-0056 VLOG-170-0053 VLOG-170-0054 VLOG-170-0055 VLOG-170-0057 VLOG-170-0197 VLOG-170-0198 VLOG-170-0199 VLOG-170-0200 VLOG-170-0201 VLOG-170-0202 VLOG-170-0203 VLOG-170-0204 VLOG-170-0347 VLOG-170-0348 VLOG-170-0205 VLOG-170-0206 VLOG-170-0207 VLOG-170-0208 VLOG-170-0209 VLOG-170-0210 VLOG-170-0211 VLOG-170-0212 VLOG-170-0213 VLOG-170-0214 VLOG-170-0215 VLOG-170-0216 VLOG-170-0217 VLOG-170-0218 VLOG-170-0219 VLOG-170-0220 VLOG-170-0221 VLOG-170-0222 VLOG-170-0223 VLOG-170-0224 VLOG-170-0225 VLOG-170-0226 VLOG-170-0227 VLOG-170-0228 VLOG-170-0229 VLOG-170-0230 VLOG-170-0231 VLOG-170-0232 VLOG-170-0233 VLOG-170-0234 VLOG-170-0235 VLOG-170-0236 VLOG-170-0237 VLOG-170-0238 VLOG-170-0239 VLOG-170-0240 VLOG-170-0242 VLOG-170-0243 VLOG-170-0244 VLOG-170-0245 NYS PBX Backdrop Contract Product Description MAX-PRO Central Archiver Server w/ CAS Server license, no Archive $ ULTRA-PRO Central Archiver Server w/ CAS Server license, no $ Audiolog CAS Server License-Only $ Audiolog PRO (Mid-Tower) Reproducer,w/Repro Lic-Single 9.4GB DVD $ Audiolog PRO (Rack-Mount) Reproducer,w/Repro License-Single 9.4GB $ Audiolog MAX-PRO Reproducer, with Repro License and Single 9.4GB $ Reproducer License-Only $ RAPI-X SDK: Software Development Kit for Audiolog RAPI-X ActiveX $ RAPI Server Run-Time License for 1 Audiolog Server $ Sockets interface for defined TCP/IP Start/Stop Events and metadata $ Sockets interface to Audiolog recorder module (special applications $ SmartScanner multi-talkgroup live monitoring server option, with 1 $ Single seat license: SmartScanner client license $ 5-Pack of seat licenses: SmartScanner client license $ 10-Pack of seat licenses: SmartScanner client license $ Enabler license for connection of Verint IntelliLink CTI software module $ Add-On Enabler License for VoIP Delivery (Avaya CMAPI, Nortel $ Alcatel OmniPCX 4400 via Alcatel TSAPI Client $ Alcatel DR-Link on OmniPCX 4400 (E1 Svc Obs). NOTE: This is an $ Aspect ACD via Aspect Contact Server (or Event Bridge) $ Aspect Agent Monitor Card Enabler (T1 Svc Obs) NOTE: This is an $ Aspect (Concerto) Ensemble via CPIP $ Aspect (Concerto) Ensemble PRO via CPIP $ Aspect (Concerto) Unison (Davox) via CPIP $ Aspect (Concerto) Conversations Dialer via Enterprise Digital $ Avaya Communication Manager via TSAPI $ Avaya Communication Manager via Avaya Interaction Center (Avaya $ Avaya Communication Manager via Genesys T-Server $ Avaya Communication Manager via Cisco ICM Server $ Avaya Communication Manager via CTMP (Korea) $ Avaya PDS (Predictive Dialer System) version 12 only $ Avaya SDX IndeX via IndeX CT-Integrator $ Avaya SDX IndeX via real-time serial feed $ BT-ITS (Dealerboards) CTI integration & license for Recorder with 1 $ BT-ITS (Dealerboards) CTI integration & license for Recorder with 33 - $ BT-ITS (Dealerboards) CTI integration & license for Recorder with 65 - $ BT-ITS (Dealerboards) CTI integration & license for Recorder with 129 - $ Cisco CallManager (UCM) via JTAPI $ Cisco IPCC Enterprise via Cisco ICM Server $ eOn PBX via CSTA (trunk-side applications only) $ Ericsson MD110 via Solidus eCare $ Ericsson MD110 via CSTA $ Ericsson BP250 via CSTA $ Etrali Etradeal via Serial interface $ Inter-Tel AXXESS or Inter-Tel 5000 via OAI (Ethernet or Serial) $ Mitel SX2000 CTI Integration & licensing for MiTAI (requires Mitel $ Mitel 3300 CTI Integration & licensing for MiTAI $ NEC NEAX2000 via OAI in Americas region (includes NEC2000 $ NEC NEAX2400 via OAI in Americas region (includes NEC2400 $ NEC Univerge via OAI (Japan) $ Nortel CS-1000 / Succession via Meridian Link Services $ Nortel CS-1000 / Succession via Genesys T-Server $ Nortel CS-1000 / Succession via Cisco ICM Server $ Siemens HI-COM 300E/9006.5 via CSTA/CallBridge for Workgroups $ Siemens HiPath 4000 via HiPath ProCenter v5.x $ Siemens HiCom 300E or HiPath 4000 via Genesys T-Server $ Teltronics/SRX Vision CTI via Serial real-time feed $ MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit 13,617.00 20,476.00 5,000.00 5,937.00 6,837.00 10,617.00 2,000.00 2,500.00 1,300.00 2,400.00 6,495.00 7,000.00 1,200.00 5,400.00 8,400.00 6,000.00 3,000.00 6,000.00 2,000.00 6,000.00 4,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 7,800.00 8,700.00 10,500.00 12,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 2,400.00 7,500.00 7,500.00 9,000.00 9,000.00 9,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 11 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,936.15 19,452.20 4,750.00 5,640.15 6,495.15 10,086.15 1,900.00 2,375.00 1,235.00 2,280.00 6,170.25 6,650.00 1,140.00 5,130.00 7,980.00 5,700.00 2,850.00 5,700.00 1,900.00 5,700.00 3,800.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 7,410.00 8,265.00 9,975.00 11,400.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 2,280.00 7,125.00 7,125.00 8,550.00 8,550.00 8,550.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,681.70 2,528.79 617.50 733.22 844.37 1,311.20 247.00 308.75 160.55 296.40 802.13 864.50 148.20 666.90 1,037.40 741.00 370.50 741.00 247.00 741.00 494.00 741.00 741.00 741.00 741.00 741.00 741.00 741.00 741.00 741.00 741.00 741.00 741.00 963.30 1,074.45 1,296.75 1,482.00 741.00 741.00 741.00 741.00 741.00 741.00 741.00 296.40 926.25 926.25 1,111.50 1,111.50 1,111.50 741.00 741.00 741.00 741.00 741.00 741.00 741.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,429.44 2,149.47 524.88 623.24 717.71 1,114.52 209.95 262.44 136.47 251.94 681.81 734.83 125.97 566.87 881.79 629.85 314.93 629.85 209.95 629.85 419.90 629.85 629.85 629.85 629.85 629.85 629.85 629.85 629.85 629.85 629.85 629.85 629.85 818.81 913.28 1,102.24 1,259.70 629.85 629.85 629.85 629.85 629.85 629.85 629.85 251.94 787.31 787.31 944.78 944.78 944.78 629.85 629.85 629.85 629.85 629.85 629.85 629.85 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 14,365.59 21,601.67 5,274.88 6,263.39 7,212.86 11,200.67 2,109.95 2,637.44 1,371.47 2,531.94 6,852.06 7,384.83 1,265.97 5,696.87 8,861.79 6,329.85 3,164.93 6,329.85 2,109.95 6,329.85 4,219.90 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 8,228.81 9,178.28 11,077.24 12,659.70 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 2,531.94 7,912.31 7,912.31 9,494.78 9,494.78 9,494.78 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 6,329.85 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 302.71 455.18 111.15 131.98 151.99 236.02 44.46 55.58 28.90 53.35 144.38 155.61 26.68 120.04 186.73 133.38 66.69 133.38 44.46 133.38 88.92 133.38 133.38 133.38 133.38 133.38 133.38 133.38 133.38 133.38 133.38 133.38 133.38 173.39 193.40 233.42 266.76 133.38 133.38 133.38 133.38 133.38 133.38 133.38 53.35 166.73 166.73 200.07 200.07 200.07 133.38 133.38 133.38 133.38 133.38 133.38 133.38 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number VLOG-170-0246 VLOG-170-0247 VLOG-170-0248 VLOG-170-0249 VLOG-170-0251 VLOG-170-0252 VLOG-170-0253 VLOG-170-0349 VLOG-170-0254 VLOG-170-0255 VLOG-170-0256 VLOG-170-0257 VLOG-TBR-10 VLOG-TBR-1 VLOG-TBR-20 VLOG-TLP-104 VLOG-TLP-104SY VLOG-TLP-107 VLOG-TLP-107SY VLOG-TLP-107SLF VLOG-TLP-107SYL VLOG-TRI-804SY VLOG-TRI-807SY VLOG-BR1500 VLOG-SU750XLNET VLOG-SUA1000XLNET VLOG-SUA24XLBP VLOG-SUA2200XLNET VLOG-SUA48XLBP VLOG-MONLCD17A VLOG-KEY104KEYA VLOG-931369-0403 VLOG-SPKRBLK001 VLOG-KVM-OMNI4A VLOG-LM-HB94LU VLOG-LM-HB47LU VLOG-170-0320 195249 195251 195254 195310 205711 208012 405362641 405891698 700058662 700381254 700381585 700381817 700394471 700394497 700394729 700394794 700406267 700437171 700451172 203995J NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description H.323 Decode for VoIP recording on Avaya SCCP Decode for VoIP recording on Cisco UCM Generic SIP Decode (basic Start/Stop/CLI/DN) for recording of SIP SMDR integration licensing for a currently-supported SMDR feed NENA-Standard Serial CAD Spill Integration (ANI/ALI data provided at CTI Integration to Motorola SystemWatch or SystemWatchII for XP CTI Integration to Motorola ATIA CTI Integration to Nokia DXT TETRA Trunked Radio CTI Integration and licensing for M/A-Com EDACS or Pro Voice via CTI Integration and licensing for M/A-Com OpenSky via VNIC interface CTI Integration and licensing for M/A-Com P25IP via VNIC Interface OTAR Support and licensing for M/A-Com P25IP systems that use Beep Tone Generator Phone Powered Beep Tone Generator AC Powered Beep Tone Generator Battery Powered Logger Patch w/Un-Amplified Output Logger Patch w/Amplified Output Logger Patch Un-Amplified w/Beeps Logger Patch Amplified w/Beeps Logger Patch w/Beeps,Switch and Light Logger Patch Amplified w/Beeps, Switch and Light Recorder Interface Amplified No Beeps for Hot Mics Recorder Interface Amplified w/Beeps for Hot Mics Battery Backup UPS RS1500 Battery Backup UPS SU750XLNET Battery Backup UPS SUA1000XLNET Battery Backup Battery UPS SUA24XLBP for the 750/1000 Battery Backup UPS SUA2200XLNET Battery Backup Battery UPS SUA48XLBP for 2200XLNET Black 17 inch LCD Monitor USB Ergonomic 104 Key Keyboard USB Optical Mouse Black Computer Speakers Omni View KVM 4 port switch box w/cables 5 pack Panasonic DVD-RAM 9.4gb Media 5 pack Panasonic DVD-RAM 4.6gb Media Software-only upgrade from Audiolog V3.3 to v4 (does not include IP MEDIA PROC CIRCUIT PACK TN2302AP RHS C-LAN INTF CIRCUIT PACK TN799DP RHS S8400 SRVR AND G650 MGW RHS SWRM SNEAK FUSE RHS IP SOFTPHONE R6 RTU ONE LIC 6-10 200 USER R5 CM BNDLE S8300/S8400 SRVRS PWR CORD USA PAGING UPAM KIT TELSET 6219 GRY ANLG USA - FCC ENG COMPACT FLASH 128MB RHS TELSET 2420 DGTL VOICE DK GRY RHS TELSET EU24 EXP MOD RHS CO TRUNK TN747B RHS BUS TERMINATOR CP AHF110 RHS 24PT ANALOG LINE CP TN793CP RHS DS1 INTFC TN464HP RHS S8300/S8400 CD/DVD ROM DRIVE RHS CM5.0 LINUX UNITY SFTW CD NEW SYS USB MODEM MT9234ZBA V.92 56K JSD SS CM R5.X 200 LIC 1YPP MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,400.00 2,400.00 2,400.00 2,400.00 2,700.00 6,000.00 6,000.00 6,000.00 16,000.00 16,000.00 16,000.00 25,000.00 125.00 150.00 150.00 125.00 150.00 175.00 225.00 250.00 250.00 275.00 300.00 400.00 770.00 950.00 580.00 1,960.00 650.00 325.00 35.00 25.00 25.00 525.00 75.00 55.00 750.00 9,450.00 1,250.00 6,200.00 405.00 99.00 4,000.00 9.00 452.13 120.00 160.00 655.00 210.00 1,600.00 181.00 3,125.00 4,345.00 350.00 100.00 250.00 320.04 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 12 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,280.00 2,280.00 2,280.00 2,280.00 2,565.00 5,700.00 5,700.00 5,700.00 15,200.00 15,200.00 15,200.00 23,750.00 118.75 142.50 142.50 118.75 142.50 166.25 213.75 237.50 237.50 261.25 285.00 380.00 731.50 902.50 551.00 1,862.00 617.50 308.75 33.25 23.75 23.75 498.75 71.25 52.25 712.50 8,977.50 1,187.50 5,890.00 384.75 94.05 3,800.00 8.55 429.52 114.00 152.00 622.25 199.50 1,520.00 171.95 2,968.75 4,127.75 332.50 95.00 237.50 304.04 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 296.40 296.40 296.40 296.40 333.45 741.00 741.00 741.00 1,976.00 1,976.00 1,976.00 3,087.50 15.44 18.53 18.53 15.44 18.53 21.61 27.79 30.88 30.88 33.96 37.05 49.40 95.10 117.33 71.63 242.06 80.28 40.14 4.32 3.09 3.09 64.84 9.26 6.79 92.63 1,167.08 154.38 765.70 50.02 12.23 494.00 1.11 55.84 14.82 19.76 80.89 25.94 197.60 22.35 385.94 536.61 43.23 12.35 30.88 39.52 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 251.94 251.94 251.94 251.94 283.43 629.85 629.85 629.85 1,679.60 1,679.60 1,679.60 2,624.38 13.12 15.75 15.75 13.12 15.75 18.37 23.62 26.24 26.24 28.87 31.49 41.99 80.83 99.73 60.89 205.75 68.23 34.12 3.67 2.62 2.62 55.11 7.87 5.77 78.73 992.01 131.22 650.85 42.51 10.39 419.90 0.94 47.46 12.60 16.80 68.76 22.04 167.96 19.00 328.05 456.12 36.74 10.50 26.24 33.60 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,531.94 2,531.94 2,531.94 2,531.94 2,848.43 6,329.85 6,329.85 6,329.85 16,879.60 16,879.60 16,879.60 26,374.38 131.87 158.25 158.25 131.87 158.25 184.62 237.37 263.74 263.74 290.12 316.49 421.99 812.33 1,002.23 611.89 2,067.75 685.73 342.87 36.92 26.37 26.37 553.86 79.12 58.02 791.23 9,969.51 1,318.72 6,540.85 427.26 104.44 4,219.90 9.49 476.99 126.60 168.80 691.01 221.54 1,687.96 190.95 3,296.80 4,583.87 369.24 105.50 263.74 337.63 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 53.35 53.35 53.35 53.35 60.02 133.38 133.38 133.38 355.68 355.68 355.68 555.75 2.78 3.33 3.33 2.78 3.33 3.89 5.00 5.56 5.56 6.11 6.67 8.89 17.12 21.12 12.89 43.57 14.45 7.22 0.78 0.56 0.56 11.67 1.67 1.22 16.67 210.07 27.79 137.83 9.00 2.20 88.92 0.20 10.05 2.67 3.56 14.56 4.67 35.57 4.02 69.47 96.59 7.78 2.22 5.56 7.11 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 201416 700170053 700403520 700403785 700405020 700290836 700376528 700403793 108736067 700290836 700403801 202061 PSBAS-16 PSBAS-24 PSBAS-32 PSBAS-40 PSBAS-48 PSBAS-56 PSBAS-64 PSBAS-72 PSBAS-80 PSBAS-88 PSBAS-96 PSBAS-120 PSBAS-144 PSBAS-168 4-WIRE PSHR15600R1N PSHR15600R5N PSHR34000R5N PSHR52400N PSHR15600R1NHS PSHR15600R5NHS PSHR34000R5NHS PSAIT1-2 PSAIT2-2 G723-COMP BRI-DCHANNEL-8 PRI-DCHANNEL-8 DIGITAL-DCHANNEL-8 DTMF-ROD MDC1200 TONE-DECA EXT-SQCH HSADE48-N HSADE48-1 HSADE96-N HSADE96-1 HSADE168-N HSADE168-1 HSA-FULL-FIRST HSA-FULL-SECOND HST-N HST-1 MCPSV-RJ45 MCACT-RJ45 ET1-PP NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MM R3.1 LIC 1 ST VMBX NEW 251-500 TECH LAPTOP LAN X-OVER CBL 1OFT AM KEYBOARD US TYPE WITH MOUSE RHS AM KVM SWITCH 2-PORT /W CABLES RHS USB MODEM V.92 56K RHS AM SRVR PWR CRD LIST 405 AM WINDOWS 2003SAK LIC STKR AV SVR AM S3500 MAS RHS AM CP CYN23AP RMB US AM SRVR PWR CRD LIST 405 AM S3500 MSS-STD AVAIL RHS SS MM R3.1+ VCE MBX 251-500 1YPP 16 channel logger - bundle for public safety, including: 24 channel logger - bundle for public safety, including: 32 channel logger - bundle for public safety, including: 40 channel logger - bundle for public safety, including: 48 channel logger - bundle for public safety, including: 56 channel logger - bundle for public safety, including: 64 channel logger - bundle for public safety, including: 72 channel logger - bundle for public safety, including: 80 channel logger - bundle for public safety, including: 88 channel logger - bundle for public safety, including: 96 channel logger - bundle for public safety, including: 120 channel logger - bundle for public safety, including: 144 channel logger - bundle for public safety, including: 168 channel logger - bundle for public safety, including: 4-Wire Analog Support for 12 extensions Total of 15600 hours + RAID-1 resiliency (Disk mirroring) Total of 15600 hours on line with RAID-5 resiliency Total of 34000 hours + RAID-5 resiliency Total of 52400 hours on line Total of 15600 hours + Hot Swappable RAID-1 resiliency Total of 15600 hours + Hot Swappable RAID-5 resiliency Total of 34000 hours + Hot Swappable RAID-5 resiliency Dual AIT-1 drives - 12000/18000 hours total (sequential mode) Dual AIT-2 drives - 18000/24400 hours total (sequential mode) G.723.1 Advanced Compression Support BRI D-Channel support per 8 channels PRI D-Channel support per 8 channels D-Channel support for all digital extensions per 8 channels DTMF Recording On Demand Support MDC 1200 per 1 channel Tone Detection/Cancellation per 1 channel Activity detection by external trigger (squelch) (per 24 inputs) Recording Logger Hot-Standby support (Up to 48 analog or digital ext.) Redundant Logger Hot-Standby support (Up to 48 analog or digital ext.) Recording Logger Hot-Standby support (Up to 96 analog or digital ext.) Redundant Logger Hot-Standby support (Up to 96 analog or digital ext.) Recording Logger Hot-Standby support (Up to 168 analog or digital ext.) Redundant Logger Hot-Standby support (Up to 168 analog or digital ext.) Full redundancy support for analog loggers (1+1) - First Logger Full redundancy support for analog loggers (1+1) - Second Logger Recording Logger Hot-Standby support (Sum./Ded. trunks) Redundant Logger Hot-Standby support (Sum./Ded. trunks) 8 ports passive multi-coupler for RJ-45 trunk connection 8 ports active multi-coupler for RJ-45 trunk connection E1/T1 Patch Panel MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 80.00 5.00 50.00 75.00 250.00 48.00 600.00 5,843.00 435.00 48.00 7,822.00 1.00 18,000.00 22,000.00 26,000.00 30,000.00 34,000.00 38,000.00 42,000.00 46,000.00 51,000.00 55,000.00 59,000.00 71,000.00 84,000.00 96,000.00 4,000.00 3,500.00 3,000.00 6,500.00 3,000.00 4,000.00 3,200.00 6,900.00 100.00 5,000.00 1,000.00 400.00 400.00 400.00 1,950.00 300.00 300.00 2,000.00 4,100.00 1,000.00 5,600.00 1,300.00 6,700.00 2,000.00 1,700.00 1,700.00 5,700.00 1,500.00 500.00 1,500.00 450.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 13 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 76.00 4.75 47.50 71.25 237.50 45.60 570.00 5,550.85 413.25 45.60 7,430.90 0.95 17,100.00 20,900.00 24,700.00 28,500.00 32,300.00 36,100.00 39,900.00 43,700.00 48,450.00 52,250.00 56,050.00 67,450.00 79,800.00 91,200.00 3,800.00 3,325.00 2,850.00 6,175.00 2,850.00 3,800.00 3,040.00 6,555.00 95.00 4,750.00 950.00 380.00 380.00 380.00 1,852.50 285.00 285.00 1,900.00 3,895.00 950.00 5,320.00 1,235.00 6,365.00 1,900.00 1,615.00 1,615.00 5,415.00 1,425.00 475.00 1,425.00 427.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9.88 0.62 6.18 9.26 30.88 5.93 74.10 721.61 53.72 5.93 966.02 0.12 2,223.00 2,717.00 3,211.00 3,705.00 4,199.00 4,693.00 5,187.00 5,681.00 6,298.50 6,792.50 7,286.50 8,768.50 10,374.00 11,856.00 494.00 432.25 370.50 802.75 370.50 494.00 395.20 852.15 12.35 617.50 123.50 49.40 49.40 49.40 240.83 37.05 37.05 247.00 506.35 123.50 691.60 160.55 827.45 247.00 209.95 209.95 703.95 185.25 61.75 185.25 55.58 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.40 0.52 5.25 7.87 26.24 5.04 62.99 613.37 45.66 5.04 821.11 0.10 1,889.55 2,309.45 2,729.35 3,149.25 3,569.15 3,989.05 4,408.95 4,828.85 5,353.73 5,773.63 6,193.53 7,453.23 8,817.90 10,077.60 419.90 367.41 314.93 682.34 314.93 419.90 335.92 724.33 10.50 524.88 104.98 41.99 41.99 41.99 204.70 31.49 31.49 209.95 430.40 104.98 587.86 136.47 703.33 209.95 178.46 178.46 598.36 157.46 52.49 157.46 47.24 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 84.40 5.27 52.75 79.12 263.74 50.64 632.99 6,164.22 458.91 50.64 8,252.01 1.05 18,989.55 23,209.45 27,429.35 31,649.25 35,869.15 40,089.05 44,308.95 48,528.85 53,803.73 58,023.63 62,243.53 74,903.23 88,617.90 101,277.60 4,219.90 3,692.41 3,164.93 6,857.34 3,164.93 4,219.90 3,375.92 7,279.33 105.50 5,274.88 1,054.98 421.99 421.99 421.99 2,057.20 316.49 316.49 2,109.95 4,325.40 1,054.98 5,907.86 1,371.47 7,068.33 2,109.95 1,793.46 1,793.46 6,013.36 1,582.46 527.49 1,582.46 474.74 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1.78 0.11 1.11 1.67 5.56 1.07 13.34 129.89 9.67 1.07 173.88 0.02 400.14 489.06 577.98 666.90 755.82 844.74 933.66 1,022.58 1,133.73 1,222.65 1,311.57 1,578.33 1,867.32 2,134.08 88.92 77.81 66.69 144.50 66.69 88.92 71.14 153.39 2.22 111.15 22.23 8.89 8.89 8.89 43.35 6.67 6.67 44.46 91.14 22.23 124.49 28.90 148.94 44.46 37.79 37.79 126.71 33.35 11.12 33.35 10.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number BNC-ADP FDC-RJ45 NCLS89-SW-SRV NCLS89-REC NCLS89-TOTAL NCLS89-FREE SEATING NCLS89-FIXED SEATING CD-89-CVOX CD-89-CDAVG3 CD-89-CD-NO CD-89-CT-AV-AVCT CD-89-CT-NO-SYM NAP89-AMU1-A NAP89-AMU1-B NAP89-ASU2 NAP89-AAU1 PS_UNI_CLS_SRV PS_CLS_QM-A PS_CLS_QM-B PS_CLS_QM-C PS-WEVP-A PS-WEVP-B PS-WEVP-C NLI89-FS-SITE LDB3 PSAPPSBND NAP-SRU NAP-LMR NAP-RPTVLG-FST NAP-RPTVLG-ADD CD-89-ANI/ALI SC89-SRVR SC89-CHANLIC SC89-TIVOLI SC89-CENTERA TLP-104SY PRO-SDR4CC1-400 PRO-MDR4CC1-401 PRO-149-53BL350 PRO-149-5EWH350 PRO-149-5EGY350 TOCG320813 RM386 PTCHPNL CAT5EBX 50PR1105PC FIRERATEDPW MPS100E-003 MPS100E-226 MPS100E-112 M14L-246 MRIV-BOX MRIV-MIX MRIV-VOIP MRIVSOFT04 MRIV-DVD-1 MRIV-MUL-CHAN NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description BNC adaptors for multi-coupler (one per multi-coupler) Full Duplex Coupler per 12 digital extensions (for Avaya Index and Mitel NiceCLS Basic Server (SW Only) NiceCLS Server license (per 50 seats) Total recording Software license (per NiceCLS Server) CLS configured with Free Seating support CLS configured with Fixed Seating support Logger activity detection driver Avaya Definity - CDR link Nortel Meridian1 - CDR Link (non real time) + MAX/MEI Avaya Definity or Media Server - CTI link (AVAYA CT) Nortel Meridian1/Succession - CTI link (Symposium Call Center Server) NICE Monitor user license - First 40 licenses (first 40 users), price per NICE Monitor user license - Additional licenses (over 40 users), price Additional NICE Supervision user license Additional NICE Administrator user license Nice Universe bundle for Public Safety Additional channel licences (channels 51-300). Price per 50 channels Additional channel licences (channels 301-700). Price per 50 channels Additional channel licences (channels 700+). Price per 50 channels NiceUniverse (Client and Web) applications - First 40 licenses (first 40 NiceUniverse (Client and Web) applications - Additional 40 licenses NiceUniverse (Client and Web) applications - Additional licenses (over Free-seating support with NICE Network log-in site license NiceLog Media Library package (per site) Applications bundle for Public Safety, including: Scenario Replay user license LMR - Single seat (position) license - price per seat NICE Reports Package for Public Safety for NiceLog system – price NICE Reports Package for Public Safety for NiceLog system – price ANI-ALI Annotator Storage Center - basic server SW Storage Center -per 50 NiceLog Channels licenses Storage Center integration with IBM Tivoli Storage Center integration with EMC Centera Dynametric Amplified Logger Patch SM DIST SC-SC W/PULLEYE MM DIST RISER SC-SC W/PULLEYE 4pr PLN L5E BLUE 4pr PLN L5E WHITE 4PR PLENUM CAT5E GRAY RM232A-R2 WITH RM622 HANDLE DUAL FAN KIT PATCH PANELS BOXES CAT 5E 50 PR 110 BLOCK W/5 PIN CLIPS FIRE RATED PLYWOOD MODULE BLACK MODULE GREEN MODULE ORANGE FACEPLATE Mirra IV Recorder bundle Mix configuration supports up to two interfaces Static VoIP recording channels support 4 Channels Mirra IV Software License Single DVD drive - 2000 hours total Support synchronized playback and Multi channel live monitor (Multi MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 250.00 1,000.00 500.00 1,000.00 500.00 1,000.00 5,100.00 5,100.00 5,100.00 5,100.00 300.00 200.00 1,000.00 1,000.00 10,500.00 5,000.00 3,500.00 1,500.00 750.00 500.00 200.00 5,000.00 2,000.00 5,000.00 1,000.00 80.00 6,500.00 1,000.00 1,000.00 3,000.00 2,000.00 1,750.00 1,750.00 99.00 295.20 433.80 622.80 622.80 622.80 4,322.18 177.95 387.00 1,557.00 34.50 100.00 238.46 238.46 238.46 54.23 4,500.00 2,000.00 1,200.00 300.00 1,500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 14 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 237.50 950.00 475.00 950.00 475.00 950.00 4,845.00 4,845.00 4,845.00 4,845.00 285.00 190.00 950.00 950.00 9,975.00 4,750.00 3,325.00 1,425.00 712.50 475.00 190.00 4,750.00 1,900.00 4,750.00 950.00 76.00 6,175.00 950.00 950.00 2,850.00 1,900.00 1,662.50 1,662.50 94.05 280.44 412.11 591.66 591.66 591.66 4,106.07 169.05 367.65 1,479.15 32.78 95.00 226.54 226.54 226.54 51.52 4,275.00 1,900.00 1,140.00 285.00 1,425.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.88 123.50 61.75 123.50 61.75 123.50 629.85 629.85 629.85 629.85 37.05 24.70 123.50 123.50 1,296.75 617.50 432.25 185.25 92.63 61.75 24.70 617.50 247.00 617.50 123.50 9.88 802.75 123.50 123.50 370.50 247.00 216.13 216.13 12.23 36.46 53.57 76.92 76.92 76.92 533.79 23.13 50.31 202.41 4.49 - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 26.24 104.98 52.49 104.98 52.49 104.98 535.37 535.37 535.37 535.37 31.49 21.00 104.98 104.98 1,102.24 524.88 367.41 157.46 78.73 52.49 21.00 524.88 209.95 524.88 104.98 8.40 682.34 104.98 104.98 314.93 209.95 183.71 183.71 10.39 30.99 45.54 65.38 65.38 65.38 453.72 19.66 42.76 172.05 3.81 - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 263.74 1,054.98 527.49 1,054.98 527.49 1,054.98 5,380.37 5,380.37 5,380.37 5,380.37 316.49 211.00 1,054.98 1,054.98 11,077.24 5,274.88 3,692.41 1,582.46 791.23 527.49 211.00 5,274.88 2,109.95 5,274.88 1,054.98 84.40 6,857.34 1,054.98 1,054.98 3,164.93 2,109.95 1,846.21 1,846.21 104.44 311.43 457.65 657.04 657.04 657.04 4,559.79 188.72 410.41 1,651.20 36.59 95.00 226.54 226.54 226.54 51.52 4,275.00 1,900.00 1,140.00 285.00 1,425.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5.56 22.23 11.12 22.23 11.12 22.23 113.37 113.37 113.37 113.37 6.67 4.45 22.23 22.23 233.42 111.15 77.81 33.35 16.67 11.12 4.45 111.15 44.46 111.15 22.23 1.78 144.50 22.23 22.23 66.69 44.46 38.90 38.90 2.20 - $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number MRIV-APS-1U MRIV-APS-SITE MRIV-MUL-CHAN MRIVML MRIV-PP01 MRIV-CA03 MRIV-CA04 MRIV-CA20 MRIV-CA21 0199-004 0199-044 0199-024 0235-004 0235-034 0235-064 0241-004 0241-034 0264-004 0264-024 0197-004 0197-084 0197-024 0197-034 0233-004 0233-064 0233-024 0233-054 0275-004 0275-021 0294-001 0294-021 0286-004 0286-021 0295-001 0295-021 0281-004 0281-021 0283-004 0283-021 0240-004 0240-024 0268-004 0268-024 0278-004 0278-021 0290-004 0292-004 0279-004 0279-021 0198-004 0198-024 0198-054 0223-004 0223-024 0269-004 0269-021 0270-004 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Additional Concurrent license for Mirra IV application suite Concurrent site license for Mirra IV application suite Support synchronized playback and Multi channel live monitor (Multi Mirra IV Media Library Package 24 Channels patch panel (RJ-11) + cable Open-leads cable for up to 24 extensions - 5m long Open-leads cable for up to 24 extensions - 10m long Centronics 50 pins, Male to Male - 5m long Centronics 50 pins, Male to Male - 20m long AXIS 206 Network Camera AXIS 206 10 Pack AXIS 206 Surveillance Bundle AXIS 207 Network Camera AXIS 207 10 Pack AXIS 207 Surveillance Bundle AXIS 207W Network Camera AXIS 207W 10 Pack AXIS 207MW Network Camera AXIS 207MW 10 Pack AXIS 210 AXIS 210 Surveillance Bundle AXIS 210 10-Pack AXIS 210 Barebone 10-Pack AXIS 210A Network Camera AXIS 210A Surveillance Bundle AXIS 210A Network Camera - 10 Pack AXIS 210A Barebone 10 Pack AXIS 209FD-R AXIS 209FD-R 10 Pack AXIS 209FD-R M12 AXIS 209FD-R M12 10 Pack AXIS 209MFD-R AXIS 209MFD-R 10 Pack AXIS 209MFD-R M12 AXIS 209MFD-R M12 10-pack AXIS 209FD AXIS 209FD 10-Pack AXIS 209MFD AXIS 209MFD 10-Pack AXIS 216FD AXIS 216FD - 10 Pack AXIS 216FD-V AXIS 216FD-V 10 Pack AXIS 216MFD AXIS 216MFD 10-Pack AXIS P3301 AXIS P3301-V AXIS 216MFD-V AXIS 216MFD-V 10 Pack AXIS 211 Network Camera AXIS 211 10 - Pack AXIS 211 Barebone 10 - Pack AXIS 211A Network Camera AXIS 211A 10-Pack AXIS 211M AXIS 211M 10 Pack AXIS 211W MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500.00 2,000.00 1,500.00 1,000.00 440.00 210.00 260.00 210.00 290.00 199.00 1,949.00 1,149.00 279.00 2,749.00 1,499.00 299.00 2,949.00 399.00 3,929.00 449.00 1,999.00 4,450.00 4,299.00 549.00 2,299.00 5,439.00 5,299.00 599.00 5,599.00 579.00 5,699.00 699.00 6,649.00 679.00 6,699.00 549.00 5,199.00 649.00 6,149.00 699.00 6,899.00 749.00 7,399.00 799.00 7,849.00 799.00 849.00 849.00 8,349.00 599.00 5,899.00 5,499.00 649.00 6,399.00 749.00 7,349.00 699.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 15 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 475.00 1,900.00 1,425.00 950.00 418.00 199.50 247.00 199.50 275.50 189.05 1,851.55 1,091.55 265.05 2,611.55 1,424.05 284.05 2,801.55 379.05 3,732.55 426.55 1,899.05 4,227.50 4,084.05 521.55 2,184.05 5,167.05 5,034.05 569.05 5,319.05 550.05 5,414.05 664.05 6,316.55 645.05 6,364.05 521.55 4,939.05 616.55 5,841.55 664.05 6,554.05 711.55 7,029.05 759.05 7,456.55 759.05 806.55 806.55 7,931.55 569.05 5,604.05 5,224.05 616.55 6,079.05 711.55 6,981.55 664.05 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 475.00 1,900.00 1,425.00 950.00 418.00 199.50 247.00 199.50 275.50 189.05 1,851.55 1,091.55 265.05 2,611.55 1,424.05 284.05 2,801.55 379.05 3,732.55 426.55 1,899.05 4,227.50 4,084.05 521.55 2,184.05 5,167.05 5,034.05 569.05 5,319.05 550.05 5,414.05 664.05 6,316.55 645.05 6,364.05 521.55 4,939.05 616.55 5,841.55 664.05 6,554.05 711.55 7,029.05 759.05 7,456.55 759.05 806.55 806.55 7,931.55 569.05 5,604.05 5,224.05 616.55 6,079.05 711.55 6,981.55 664.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 0270-024 0221-004 0221-054 0221-084 0247-004 0247-031 0247-051 0243-004 0243-064 0257-004 0257-024 0280-004 0280-024 0220-004 0246-004 0274-004 0251-001 0253-001 0266-001 0186-004 0186-024 0210-011 0210-031 0256-004 0272-001 0272-021 0238-001 0237-001 0237-011 0288-004 0232-004 0232-054 0232-024 0232-084 0185-004 0185-024 0209-011 0209-031 0230-004 0261-001 0261-021 0277-004 0213-004 0192-004 0267-004 0108-004-02 0248-001 22581 0202-004 0202-054 0202-264 0202-014 0202-034 0202-024 0202-064 0202-074 0160-030 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description AXIS 211W 10 Pack AXIS 221 Day & Night Network Camera AXIS 221 Barebone 10 Pack AXIS 221 10 Pack AXIS 223M AXIS 223M 10 Pack AXIS 223M Barebone 10 Pack AXIS 225FD Fixed Dome Network Camera AXIS 225FD 22mm AXIS 212 PTZ AXIS 212 PTZ 10-Pack AXIS 212 PTZ-V AXIS 212 PTZ-V 10-Pack AXIS 213 PTZ Network Camera AXIS 214 PTZ Network Camera AXIS 215 PTZ Network Camera AXIS 231D+ Network Dome Camera AXIS 232D+ Network Dome Camera AXIS 233D AXIS 241S Video Server AXIS 241S Video Server 10 Pack AXIS 241S Blade AXIS 241S Blade 10 Pack AXIS 243SA Video Server AXIS 247S AXIS 247S 10 Pack AXIS 282A AXIS 282 AXIS 282 20 Pack AXIS Q7401 AXIS 240Q Video Server AXIS 240Q Video Server 10 Pack AXIS 240Q Blade AXIS 240Q Blade 10 Pack AXIS 241Q Video Server AXIS 241Q Video Server 10 Pack AXIS 241Q Blade AXIS 241Q Blade 10 Pack AXIS 241QA Video Server AXIS 243Q Blade AXIS 243Q Blade 10 Pack AXIS 12 Channel Video Server Bundle AXIS 292 Network Video Decoder AXIS Video Server Rack AXIS 291 1U Video Server Rack AXIS 2490 Serial Server AXIS 295 Video Surveillance Joystick AXIS 213CM Connection Module AXIS Camera Station 10 Camera Base License AXIS Camera Station - 4 Camera Base License AXIS Camera Station 20 License Add On AXIS Camera Station 5 License Add On AXIS Camera Station 1 License Add On AXIS Camera Station 1 year support extension AXIS Image Enhancer 1 license pack AXIS Image Enhancer 5 license pack AXIS MPEG-4 Decoder 50-user license pack MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,899.00 999.00 9,499.00 9,899.00 1,399.00 13,849.00 12,849.00 999.00 999.00 649.00 6,399.00 699.00 6,899.00 1,499.00 1,299.00 999.00 1,999.00 2,299.00 2,499.00 499.00 4,849.00 399.00 3,849.00 699.00 499.00 4,849.00 549.00 499.00 9,599.00 599.00 499.00 4,849.00 399.00 3,849.00 799.00 7,749.00 699.00 6,749.00 849.00 999.00 9,699.00 3,349.00 799.00 1,299.00 399.00 299.00 349.00 99.00 999.00 649.00 1,979.00 499.00 99.00 149.00 119.00 595.00 49.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 16 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,554.05 949.05 9,024.05 9,404.05 1,329.05 13,156.55 12,206.55 949.05 949.05 616.55 6,079.05 664.05 6,554.05 1,424.05 1,234.05 949.05 1,899.05 2,184.05 2,374.05 474.05 4,606.55 379.05 3,656.55 664.05 474.05 4,606.55 521.55 474.05 9,119.05 569.05 474.05 4,606.55 379.05 3,656.55 759.05 7,361.55 664.05 6,411.55 806.55 949.05 9,214.05 3,181.55 759.05 1,234.05 379.05 284.05 331.55 94.05 949.05 616.55 1,880.05 474.05 94.05 141.55 113.05 565.25 46.55 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,554.05 949.05 9,024.05 9,404.05 1,329.05 13,156.55 12,206.55 949.05 949.05 616.55 6,079.05 664.05 6,554.05 1,424.05 1,234.05 949.05 1,899.05 2,184.05 2,374.05 474.05 4,606.55 379.05 3,656.55 664.05 474.05 4,606.55 521.55 474.05 9,119.05 569.05 474.05 4,606.55 379.05 3,656.55 759.05 7,361.55 664.05 6,411.55 806.55 949.05 9,214.05 3,181.55 759.05 1,234.05 379.05 284.05 331.55 94.05 949.05 616.55 1,880.05 474.05 94.05 141.55 113.05 565.25 46.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 0160-040 25735 25733 25734 25740 25741 25736 25738 21896 22059 26349 26350 21898 5010-001 5010-101 5010-611 5010-621 5010-631 5010-641 5010-661 5010-671 26550 26549 21899 29892 24889 5015-101 22870 24886 24887 24888 5500-311 5500-321 5500-591 5500-301 5500-971 5500-961 5502-061 5502-051 30337 5500-271 5500-071 5005-031 5005-041 5005-051 5005-061 5005-021 5005-011 5005-001 5500-821 5500-771 5500-381 5502-001 5500-881 5502-011 5500-891 5502-021 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description AXIS MPEG-4 +ACC decoder 50-user license AXIS Pendant Dome Indoor AXIS Pendant Dome Outdoor AXIS Pendant Vandal Dome Smoked Bubble Pendant Dome Clear Bubble Pendant Dome Gooseneck Wall Mount Parapet Mount Pole Mount Adapter Corner Mount Adapter Ceiling Mount 12” Extension Ceiling Mount 24” Extension AXIS Indoor Recessed Enclosure AXIS T95A00 Dome Housing AXIS T95A10 Dome Housing AXIS T95A61 Wall Bracket AXIS T95A62 Ceiling Bracket AXIS T95A63 Extension Bracket AXIS T95A64 Corner Bracket AXIS T95A66 Rotation Bracket AXIS T95A67 Pole Bracket AXIS 206/207 Vandal-resistant Housing AXIS 206/207 Ceiling Mount Housing AXIS Indoor Fixed Housing AXIS Fixed Wireless Housing AXIS Outdoor Fixed Housing AXIS T92A10 Housing AXIS Indoor Fixed Camera Dome AXIS Indoor Fixed Wall Housing AXIS Indoor Fixed Corner Housing AXIS Indoor Fixed Ceiling Housing ACC Outdoor Antenna Kit for AXIS 211W ACC Lightning Protector for AXIS 211W Dry bags for AXIS 209FD-R, 100 pcs Cover AXIS 209FD-R 10 pcs Cover for AXIS 209FD Cover for AXIS 209FD, 10 pcs MALE RJ45 for AXIS 209FD-R MALE RJ45 for AXIS 209FD-R 10 pack Camera Mount Adapter Plate AXIS 212 Wall Bracket AXIS 213 Wall Bracket Drop ceiling mount for AXIS 216FD/216MFD, clear Drop ceiling mount for AXIS 216FD/216MFD, smoked Vandal-resistant casing for AXIS 216FD-V/216MFD-V, clear Vandal-resistant casing for AXIS 216FD-V/216MFD-V, smoked Screw kit for AXIS 216FD/216FD-V/216MFD/216MFD-V Casing for AXIS 216FD/216MFD, clear Casing for AXIS 216FD/216MFD, smoked Casing for AXIS 216FD/216MFD, black, clear Casing for AXIS 216FD/216MFD, black, clear 10-Pack AXIS 225FD Pendant Kit AXIS 225FD Pendant Kit Black 1,5"NPT AXIS 216FD Pendant Kit Black AXIS 216FD Pendant Kit Black 1,5"NPT AXIS 216FD Pendant Kit White AXIS 216FD Pendant Kit White 1,5"NPT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 69.00 299.00 599.00 849.00 69.00 69.00 99.00 399.00 59.00 89.00 149.00 169.00 199.00 649.00 599.00 99.00 199.00 139.00 89.00 89.00 129.00 199.00 149.00 149.00 499.00 299.00 299.00 199.00 299.00 299.00 199.00 129.00 89.00 40.00 249.00 26.00 249.00 15.00 149.00 99.00 19.00 49.00 59.00 59.00 109.00 109.00 6.00 29.00 29.00 29.00 279.00 99.00 89.00 69.00 59.00 69.00 59.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 17 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 65.55 284.05 569.05 806.55 65.55 65.55 94.05 379.05 56.05 84.55 141.55 160.55 189.05 616.55 569.05 94.05 189.05 132.05 84.55 84.55 122.55 189.05 141.55 141.55 474.05 284.05 284.05 189.05 284.05 284.05 189.05 122.55 84.55 38.00 236.55 24.70 236.55 14.25 141.55 94.05 18.05 46.55 56.05 56.05 103.55 103.55 5.70 27.55 27.55 27.55 265.05 94.05 84.55 65.55 56.05 65.55 56.05 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 65.55 284.05 569.05 806.55 65.55 65.55 94.05 379.05 56.05 84.55 141.55 160.55 189.05 616.55 569.05 94.05 189.05 132.05 84.55 84.55 122.55 189.05 141.55 141.55 474.05 284.05 284.05 189.05 284.05 284.05 189.05 122.55 84.55 38.00 236.55 24.70 236.55 14.25 141.55 94.05 18.05 46.55 56.05 56.05 103.55 103.55 5.70 27.55 27.55 27.55 265.05 94.05 84.55 65.55 56.05 65.55 56.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 5003-011 5003-021 5003-001 5003-031 5500-241 5500-191 5500-201 21779 21781 21782 21783 21784 21785 21786 21787 21788 21789 21790 21795 5500-601 28256 5500-671 5500-681 5500-691 21776 5500-791 5502-041 5502-091 22473 23452 18618 5500-131 18616 5004-001 18614 5500-151 5500-161 5500-051 5500-061 5500-291 5500-941 5502-121 5500-871 5500-951 18593 18595 18604 20191 22512 5500-721 5500-211 5500-221 5500-231 5500-331 5500-901 5000-001 30334 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Smoked dome glass for AXIS 225FD Clear dome glass for AXIS 225FD Drop ceiling mount for AXIS 225FD Screw Kit for AXIS 225FD Cable gland kit for AXIS 225FD AXIS 231D+/232D+ Clear Cover AXIS 231D+/232D+ Smoked Cover MOUNT KIT FOR AXIS 231D+/232D+ T-bar JUNCTION BOX FOR AXIS 23xD CABLE FOR AXIS 231D+/232D+ I/O 1M CABLE FOR AXIS 231D+/232D+ I/O 2M CABLE FOR AXIS 231D+/232D+ I/O 5M CABLE FOR AXIS 231D+/232D+ I/O 10M JUNCTION CABLE FOR AXIS 23xD 1M JUNCTION CABLE FOR AXIS 23xD 2M JUNCTION CABLE FOR AXIS 23xD 5M JUNCTION CABLE FOR AXIS 23xD 10M MAINS CABLE AXIS 23xD MAINS ADAPTOR AXIS 23xD ACC DOME AXIS 233D CLEAR & SMOKED COVER CABLE FOR AXIS 233D I/O ACC Smoked and clear dome kit for AXIS 215 PTZ ACC Drop ceiling mount kit for AXIS 215 PTZ ACC Screw kit for AXIS 215 PTZ MOUNTING TOOL AXIS 212PTZ-V vertical tilt bracket AXIS 212 PTZ-V wall bracket Aluminum Casing for AXIS 212PTZ-V Clear Camera stand Camera stand Camera stand Camera stand for AXIS 20X, plastic (BLACK) Camera stand AXIS 206/207 Mount Clamp Lens Lens 4mm Lens 4mm F=1.2 Lens Lens Pentax Varifocal Lens 5-50mm Pentax Varifocal Lens 5-50mm 10-pack Tamron Varifocal 10-40mm DC-iris lens Varifocal MegaPixel Lens 2.4-6mm Varifocal MegaPixel Lens 4-8mm Lock Ring Mount Ring Power Supply Power Supply Power Supply Power Supply Power Supply Power Supply PS-K for 225FD Power Supply PS-K Power Supply PS-H Power Supply PS-R ACC MAINS ADAPTER AXIS PS24 ACC Mains Adapter PB24 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 59.00 59.00 99.00 5.00 26.00 28.00 28.00 56.00 90.00 12.00 14.00 23.00 40.00 18.00 21.00 31.00 53.00 3.00 42.00 69.00 24.00 69.00 30.00 10.00 145.00 69.00 59.00 69.00 14.00 14.00 20.00 14.00 12.00 9.00 149.00 49.00 49.00 99.00 125.00 169.00 1,599.00 199.00 199.00 299.00 14.00 14.00 35.00 60.00 499.00 39.00 39.00 49.00 39.00 39.00 69.00 199.00 349.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 18 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 56.05 56.05 94.05 4.75 24.70 26.60 26.60 53.20 85.50 11.40 13.30 21.85 38.00 17.10 19.95 29.45 50.35 2.85 39.90 65.55 22.80 65.55 28.50 9.50 137.75 65.55 56.05 65.55 13.30 13.30 19.00 13.30 11.40 8.55 141.55 46.55 46.55 94.05 118.75 160.55 1,519.05 189.05 189.05 284.05 13.30 13.30 33.25 57.00 474.05 37.05 37.05 46.55 37.05 37.05 65.55 189.05 331.55 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 56.05 56.05 94.05 4.75 24.70 26.60 26.60 53.20 85.50 11.40 13.30 21.85 38.00 17.10 19.95 29.45 50.35 2.85 39.90 65.55 22.80 65.55 28.50 9.50 137.75 65.55 56.05 65.55 13.30 13.30 19.00 13.30 11.40 8.55 141.55 46.55 46.55 94.05 118.75 160.55 1,519.05 189.05 189.05 284.05 13.30 13.30 33.25 57.00 474.05 37.05 37.05 46.55 37.05 37.05 65.55 189.05 331.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 30335 30336 5000-021 5500-251 21764 5000-011 18599 18601 20242 5500-141 5500-081 18610 18608 21832 18620 5500-351 18622 21242 19403 0170-004-01 0227-001 5014-004 5014-501 5014-511 5008-001 5012-004 5012-014 0226-004 20807 20812 20817 20822 5013-011 5013-201 5013-211 5013-331 5013-401 5013-061 5013-261 5013-371 863014-00101 04000-08225 04000-07050 809800-00114 809800-00115 1000 2020 2040 2049 3000 3001 3005 3009 3040 3041 3042 3044 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ACC Mains Adapter PB24-S ACC Mains Adapter PB24-F AXIS PS12 ACC Mains Adaptor ACC MAINS ADAPTOR PS-S MOUNT KIT FOR AXIS 231D+/232D+ WIDE POLE Wall Mount AXIS PS24 Terminal Connector Terminal Connector Terminal Connector Extension cable PS-H 1.8M ACC Extension Cable for PS-K Cable NULL Cable extension Cable adapter - Y/C to BNC Cable - Visca to Server Camera Cable AXIS 247S Cable - Visca to Visca Power Splitter 2400+/2401+ BNC to RCA adaptor POWER OVER LAN ACTIVE SPLITTER AXIS POWER OVER ETHERNET ACTIVE SPLITTER T8121 High PoE Midspan 1-Port T8126 High PoE Splitter 12V T8128 High PoE Splitter 24V AXIS PoE Active Splitter - 5V AXIS PoE Midspan 8-port AXIS PoE Midspan 16-port AXIS POWER OVER ETHERNET MIDSPAN 1-PORT ACC IR Illuminator 850nm 30degrees ACC IR Illuminator 850nm 60degrees ACC IR Illuminator 940nm 20degrees ACC IR Illuminator 940nm 50degrees AXIS T90A01 IR-LED 50 DEG POE AXIS T90A20 IR-LED 120-180 DEG AXIS T90A21 IR-LED 50-100 DEG AXIS T90A33 IR-LED 10-20 DEG AXIS T90A40 IR-LED 120-180 DEG AXIS T90A06 W-LED 50-100 DEG POE AXIS T90A26 W-LED 50-100 DEG AXIS T90A37 W-LED 30-60 DEG PAT PERIPHERALS GPS ANTENNA OUTDOOR CBL GPS ANTENNA 50FT TRAVEL EXPENSE DAILY TRAINER EXPENSE 1A2 I&M TRAINING CLASS CCX PATCHING I&M TRAINING COMCENTREX I & M CCX I & M CERTIFICATION MAARS I&M TRAINING CLASS MAARS/EK USER TRAINING MAARS I&M REFRESH &UPDATE MAARS I&M CERTIFICATION MAARS-VIEW 3.0 I & M/ADMN MAARS-VIEW 3.0 AGENT TRG. MAARS-VIEW 3.0 TTT MAARS-V 3.0 ADMIN TRAIN MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 499.00 899.00 179.00 39.00 40.00 49.00 4.00 8.00 10.00 7.00 11.00 14.00 11.00 17.00 15.00 59.00 15.00 149.00 15.00 89.00 89.00 89.00 89.00 89.00 89.00 599.00 799.00 69.00 499.00 499.00 499.00 499.00 449.00 499.00 499.00 1,199.00 1,699.00 449.00 599.00 1,199.00 3,250.00 297.00 182.00 533.00 303.00 585.00 780.00 975.00 195.00 1,950.00 163.00 650.00 363.00 488.00 325.00 725.00 375.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 19 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 474.05 854.05 170.05 37.05 38.00 46.55 3.80 7.60 9.50 6.65 10.45 13.30 10.45 16.15 14.25 56.05 14.25 141.55 14.25 84.55 84.55 84.55 84.55 84.55 84.55 569.05 759.05 65.55 474.05 474.05 474.05 474.05 426.55 474.05 474.05 1,139.05 1,614.05 426.55 569.05 1,139.05 3,087.50 282.15 172.90 506.35 287.85 555.75 741.00 926.25 185.25 1,852.50 154.85 617.50 344.85 463.60 308.75 688.75 356.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 474.05 854.05 170.05 37.05 38.00 46.55 3.80 7.60 9.50 6.65 10.45 13.30 10.45 16.15 14.25 56.05 14.25 141.55 14.25 84.55 84.55 84.55 84.55 84.55 84.55 569.05 759.05 65.55 474.05 474.05 474.05 474.05 426.55 474.05 474.05 1,139.05 1,614.05 426.55 569.05 1,139.05 3,087.50 282.15 172.90 506.35 287.85 555.75 741.00 926.25 185.25 1,852.50 154.85 617.50 344.85 463.60 308.75 688.75 356.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 4200 4204 5020 5021 5022 5024 5030 5031 5032 5034 5040 5041 5042 5044 5200 5204 5205 5400 5401 5402 5451 5650 5651 5654 5655 5750 5800 5804 5900 5901 5902 5904 6006 6017 6018 6020 6074 6100 6101 6102 6103 6104 6200 6201 6202 6203 6204 6300 6301 6302 6303 6304 6400 6401 6404 6406 6407 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MAGIC ENTERPRISE I&M MAGIC ENTERPRISE ADMIN MPSTAR(ESRI)5.0 I&M/ADMIN MAPSTAR (ESRI) 5.0 AGENT MAPSTAR (ESRI) 5.0 TTT MAPSTAR (ESRI) 5.0 ADMIN ORMS 5.1 I&M/ADMIN ORMS 5.1 AGENT ORMS 5.1 TTT ORMS 5.1 ADMIN ORMS 5.2 I&M/ADMIN ORMS 5.2 AGENT ORMS 5.2 TTT ORMS 5.2 ADMIN MAPMGR (ESRI) I&M/ADMIN MAPMANAGER(ESRI)2.5ADMIN MAPMGR(ESRI)ADV I&M/ADMIN MAPMOBILE(ESRI) I&M/ADMIN MAPMOBILE(ESRI) AGENT TRG MAPMOBILE (ESRI) TTT MAPMOBILE (ESRI) AGT 100+ CAD/AVL ADMIN TRAINING MAPSTAR CAD/AVL AGENT MAPSTAR CAD/AVL ADMIN MPSTR CAD/AVL IMPLEMENT OR AVL SERVER I&M DATA SYNC I&M/ADMIN DATA SYNC ADMIN CADSTAR INSTALL&MAIN ADM CADSTAR AGENT TRAINING CADSTAR TTT AGENT CADSTAR ADMIN TRAINING PCLAN WINNT PREREQ VESTA PC/LAN/WIN 2000 OS UPGRADE MANAGEMENT VESTA HANDS-ON WORKSHOP VESTA VIEW ADMIN VESTA STAN 2.2 I&M/ADMIN VESTA STANDARD 2.2 AGENT VSTD 2.2 TTT VESTA S 2.2 SUPERVISOR VESTA S 2.2 ADMINISTRATOR VESTA M 2.2 I&M / ADMIN VESTA M 2.2 AGENT VESTA M 2.2 TTT VESTA M 2.2 SUPERVISOR VESTA M 2.2 ADMINISTRATOR VESTA DMS 2.2 I&M / ADMIN VESTA DMS 2.2 AGENT VESTA DMS 2.2 TTT VESTA DMS 2.2 SUPERVISOR VESTA DMS 2.2 ADMIN VESTA EX 2.2 I&M - ADMIN VESTA EX 2.2 AGENT VESTA EX 2.2 ADMIN VESTA EX TRAIN (1-3 POS) VESTA EX TRAIN (4-5 POS) MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 650.00 488.00 725.00 181.00 363.00 725.00 650.00 181.00 363.00 725.00 650.00 163.00 325.00 650.00 5,980.00 975.00 650.00 325.00 325.00 363.00 325.00 4,485.00 163.00 650.00 5,980.00 363.00 325.00 325.00 1,300.00 975.00 1,300.00 975.00 2,600.00 2,600.00 1,560.00 650.00 163.00 1,300.00 325.00 725.00 488.00 975.00 1,813.00 363.00 725.00 181.00 1,088.00 1,813.00 363.00 725.00 181.00 1,088.00 975.00 325.00 650.00 7,800.00 9,100.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 20 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 617.50 463.60 688.75 171.95 344.85 688.75 617.50 171.95 344.85 688.75 617.50 154.85 308.75 617.50 5,681.00 926.25 617.50 308.75 308.75 344.85 308.75 4,260.75 154.85 617.50 5,681.00 344.85 308.75 308.75 1,235.00 926.25 1,235.00 926.25 2,470.00 2,470.00 1,482.00 617.50 154.85 1,235.00 308.75 688.75 463.60 926.25 1,722.35 344.85 688.75 171.95 1,033.60 1,722.35 344.85 688.75 171.95 1,033.60 926.25 308.75 617.50 7,410.00 8,645.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 617.50 463.60 688.75 171.95 344.85 688.75 617.50 171.95 344.85 688.75 617.50 154.85 308.75 617.50 5,681.00 926.25 617.50 308.75 308.75 344.85 308.75 4,260.75 154.85 617.50 5,681.00 344.85 308.75 308.75 1,235.00 926.25 1,235.00 926.25 2,470.00 2,470.00 1,482.00 617.50 154.85 1,235.00 308.75 688.75 463.60 926.25 1,722.35 344.85 688.75 171.95 1,033.60 1,722.35 344.85 688.75 171.95 1,033.60 926.25 308.75 617.50 7,410.00 8,645.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 6500 6501 6502 6504 6506 6508 6600 6601 6602 6603 6604 7010 9600 9604 9700 9704 9820 9821 9822 9823 000000-04040 000000-04044 000000-04045 000000-04304 000000-05930 000000-05931 000000-05932 000000-05934 000000-05935 000000-05936 000000-05937 000000-05938 000000-06350 000000-06351 000000-06352 000000-06353 000000-06354 000000-06630 000000-06631 000000-06633 000000-06634 000000-07140 000000-07144 000000-08001 000000-08002 000000-08003 000000-08004 000000-08530 000000-08531 000000-08532 000000-08534 000000-08535 000000-08536 000000-08537 000000-08538 000000-08540 000000-08599 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description VESTA PALLAS I&M / ADMIN VESTA PALLAS AGENT VESTA PALLAS TTT VESTA PALLAS ADMIN VESTA PALLAS END USER PALLAS 911 I&M / PROG VESTA SL100 I&M / ADMIN VESTA SL100 AGENT VESTA SL100 TTT VESTA SL100 SUPERVISOR VESTA SL100 ADMINISTRATOR MERIDIAN 911 I & M PROG DIALOGIC I&M / ADMIN DIALOGIC ADMINISTRATORS PYXIS I & M ADMIN PYXIS ADMINISTRATION ORION SALES TRAINING VESTA STD SYSTEM I&M VESTA M1 SYSTEM I&M EAS/PSC16 OVERVIEW MAGIC 4.X/5.X I&M/ADMIN MAGIC 4.X/5.X ADMIN MAGIC 4.X/5.X MNGNG OPER MDR TRAINING ORCS I&M / ADMIN TRAINING ORCS 3.0 AGENT ORCS 3.0 AGENT TTT ORCS 3.0 ADMIN ORCS MOBILE ADMIN ORCS MOBILE AGENT TTT ORCS GIS REFRESHER TRNG ORCS REFRESHER TRNG VDMS 3.1 I&M/ADMIN VDMS 3.1 AGENT VDMS 3.1 TTT VDMS 3.1 SUPERVISOR VDMS 3.1 ADMIN VSL100 2.3 I&M/ADMIN VSL100 2.3 AGENT VSL100 2.3 SUPER VSL100 2.3 ADMIN PEABODY 4.0 I&M / ADMIN PEABODY 4.0 ADMIN R911 WEBINAR 2HR NO SPT R911 WEBINAR 2HR SPT R911 ONSITE TRN NO SPT R911 ONSITE TRN SPT SENTINEL PATRIOT O&M SENTINEL PATRIOT AGENT SENTINEL PATRIOT AGT TTT SENTINEL PATRIOT ADMIN SENTINEL PATRIOT AGT UPGD SENTINEL PATRIOT VAR TTT PATRIOT MON & STATS ADMIN CUTOVER COACHING PAT INST & MAINT COURSE PATRIOT SIP PHONE TRG MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,625.00 2,275.00 4,550.00 6,825.00 9,100.00 3,575.00 1,300.00 163.00 650.00 163.00 650.00 7,150.00 650.00 325.00 650.00 325.00 325.00 6,240.00 4,160.00 325.00 750.00 375.00 375.00 188.00 1,500.00 1,125.00 1,500.00 1,125.00 1,125.00 1,500.00 4,500.00 4,500.00 1,875.00 375.00 750.00 188.00 1,125.00 1,300.00 325.00 163.00 650.00 325.00 163.00 650.00 250.00 2,350.00 1,500.00 1,875.00 188.00 563.00 563.00 188.00 1,125.00 188.00 1,875.00 1,875.00 188.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 21 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,543.75 2,161.25 4,322.50 6,483.75 8,645.00 3,396.25 1,235.00 154.85 617.50 154.85 617.50 6,792.50 617.50 308.75 617.50 308.75 308.75 5,928.00 3,952.00 308.75 712.50 356.25 356.25 178.60 1,425.00 1,068.75 1,425.00 1,068.75 1,068.75 1,425.00 4,275.00 4,275.00 1,781.25 356.25 712.50 178.60 1,068.75 1,235.00 308.75 154.85 617.50 308.75 154.85 617.50 237.50 2,232.50 1,425.00 1,781.25 178.60 534.85 534.85 178.60 1,068.75 178.60 1,781.25 1,781.25 178.60 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,543.75 2,161.25 4,322.50 6,483.75 8,645.00 3,396.25 1,235.00 154.85 617.50 154.85 617.50 6,792.50 617.50 308.75 617.50 308.75 308.75 5,928.00 3,952.00 308.75 712.50 356.25 356.25 178.60 1,425.00 1,068.75 1,425.00 1,068.75 1,068.75 1,425.00 4,275.00 4,275.00 1,781.25 356.25 712.50 178.60 1,068.75 1,235.00 308.75 154.85 617.50 308.75 154.85 617.50 237.50 2,232.50 1,425.00 1,781.25 178.60 534.85 534.85 178.60 1,068.75 178.60 1,781.25 1,781.25 178.60 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 000000-09705 000000-SYSLG 000000-SYSSM 00100-00290 00214-00019 00600-00788 00600-03678 00600-10061 00600-10636 00600-13201 00600-20042 00600-20642 00600-40351-6 00600-40611-6 00754-10030 02600-00050 02600-00100 02600-00200 02600-00300 02600-00500 02601-00100 02601-00200 02601-00500 02604-00150 02604-00300 02612-00001 02800-00100 02800-03905 02800-20100 02800-20200 02800-20500 02800-20700 02800-20800 02800-20900 02800-21000 02800-21100 02800-21200 02800-87066 02810-20600 03044-03284 03044-20000 03046-20000 03057-80110 03057-80110-05 03057-80110-1 03057-80110-10 03057-80110-15 03057-80110-16 03057-80110-2 03057-80110-20 03057-80110-21 03057-80110-30 03057-80110-8 03059-80010 03100-23032 03301-00625 03700-00019 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ARPR DAY TRAIN SYS CONFIG SPT - LG SYS CONFIG SPT SM/MED PLS ADAPTER, DB9M/DB25F INTERCOM, 19 STATION CABINET, SEALED RACK MNT STORAGE CABINET LOCKABLE 30U CABINET PKG CABINET 36U GRAPHITE CABINET PKG, 23U BLK CABINET, 42U CABINET 42U HP KEYBD/SW EQUIPMENT CABINET, 44 IN EQUIPMENT CABINET,70 IN CBL ELAN 3PR X 24 FUSE, GMT 1/2 AMP FUSE, GMT 1 AMP FUSE, GMT 2 AMP FUSE, GMT 3 AMP FUSE, GMT 5 AMP FUSE, BER 1 AMP FUSE, BER 2 AMP FUSE, BER 5 AMP FUSE, FAST 1.5 A FUSE, FAST 3.0 A FUSE HOLDER, 2AG HNDST ONLY - 4/W MOD BLK HANDSET M3905, CHARCOAL HNDST 4W BLK ROUND,CARBON HDST, PTT 4-W BK HNDST 4W MOD ELEC MIC BLK HNDST K 4W/MOD BLK CARBON HNDST 4W PTM BLK HNDST 4W VOL CTRL HNDST 4W VOL CTRL ELECT. HNDST 4W PTT ELECT BLK HNDST, 4W PTM BROWN HDST M3905 PLATINUM HANDSET, NOISE CANCELING HDST CORD 4W BLK 12FT HDST CORD-12FT 4W MOD BLK HNDST CORD 25FT MOD LINE CORD 6W, MOD-MOD LINE CORD 6W MOD/MOD 5FT 6-WIRE LINE CORD 1FT LINE CORD 6W MOD/MOD 10FT 6-WIRE LINE CORD 15FT 6-WIRE LINE CORD 16FT 6-WIRE LINE CORD 2FT 6-WIRE LINE CORD 20FT CBL 6W M/M 21FT CBL 6W M/M 30FT 6-WIRE LINE CORD 8FT CORD 6W M/M 14FT HNDST HANGER (10806) JUNCTION BOX, 6W LAMP 24V MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,462.00 13,000.00 9,100.00 9.00 573.00 2,632.00 940.00 4,508.00 4,838.00 3,209.00 3,763.00 6,317.00 1,939.00 2,568.00 1.39 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 38.00 55.00 38.00 66.00 38.00 38.00 51.00 135.00 132.00 71.00 45.00 55.00 135.00 8.00 5.00 9.00 5.00 8.00 3.00 8.00 8.00 7.00 4.00 8.00 10.00 12.00 5.00 3.00 15.00 3.00 2.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 22 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,288.90 12,350.00 8,645.00 8.55 544.35 2,500.40 893.00 4,282.60 4,596.10 3,048.55 3,574.85 6,001.15 1,842.05 2,439.60 1.32 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75 36.10 52.25 36.10 62.70 36.10 36.10 48.45 128.25 125.40 67.45 42.75 52.25 128.25 7.60 4.75 8.55 4.75 7.60 2.85 7.60 7.60 6.65 3.80 7.60 9.50 11.40 4.75 2.85 14.25 2.85 1.90 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,288.90 12,350.00 8,645.00 8.55 544.35 2,500.40 893.00 4,282.60 4,596.10 3,048.55 3,574.85 6,001.15 1,842.05 2,439.60 1.32 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75 4.75 36.10 52.25 36.10 62.70 36.10 36.10 48.45 128.25 125.40 67.45 42.75 52.25 128.25 7.60 4.75 8.55 4.75 7.60 2.85 7.60 7.60 6.65 3.80 7.60 9.50 11.40 4.75 2.85 14.25 2.85 1.90 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 03700-00020 03700-00124 04000-00002 04000-00007 04000-00009 04000-00030 04000-00041 04000-00045 04000-00047 04000-00048 04000-00049 04000-00061 04000-00062 04000-00063 04000-00064 04000-00067 04000-00068 04000-00069 04000-00071 04000-00072 04000-00074 04000-00075 04000-00077 04000-00078 04000-00079 04000-00090 04000-00091 04000-00092 04000-00093 04000-00094 04000-00095 04000-00096 04000-00097 04000-00101 04000-00103 04000-00104 04000-00105 04000-00134 04000-00170 04000-00175 04000-00248 04000-00251 04000-00252 04000-00253 04000-00254 04000-00256 04000-00257 04000-00259 04000-00261 04000-00262 04000-00271 04000-00273 04000-00274 04000-00275 04000-00276 04000-00277 04000-00280 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description LAMP 10V LAMP 24V T-2 MAARS SPARE KIT CASE LINE SIMULATOR TLS5 MAARS SP KIT CASE CIU/CRU TERMINAL, WYSE 55 TOOL KIT, PC PDU, 32-OUTLET LOW VOLT NON-SURGE PWR STRIP 70IN PUNCH BLOCK MALE/MALE COVER, PUNCH BLOCK 80GB SATA DRV/CARRIER KIT SATA 160G DRV/CARRIER KIT KIT BACKUP SATA 80GB KIT BACKUP SATA 160GB KIT BACKUP SATA 500GB CBL 68-PIN HD ULT WD SCSI CBL, MODEM ATA/MCA JUMPER KIT ATA/MCA FOOTSTAND ASH 12-PORT CATALYST SW 2950 DSU/CSU WAN INTFC CARD MOD ACCESS ROUTER 1841 CBL 15FT EXT VIDEO (MNTR) CBL 15FT EXT USB (MOUSE) DIGITAL TIP RING 66 PRO ANALOG TIP RING 66 PRO ANALOG TIP RING 110 PRO E911 CARD INTER ISOBASIC GROUNDBAR FOR 6-AP/6-DP E911 RM RACK MOUNT 5 POS E911 RM RACK MOUNT 10 POS E911 RM RACK MOUNT 16 POS PAT PTS CERT OS MEDIANT 1000 CHASSIS MEDIANT 1000 ANALOG FXO MEDIANT 1000 DIGITAL MOD SVR EX 2007 STD PER POSI PRINT SVR, ETHERNET PRINT SVR USB OR RUNTIME LIC. ESRI OR ARCVIEW LIC/MEDIA MAPMGR MAPINFO LIC MEDIA ALPHA RS232 TYPE A25CBL ALPHA CONTROLLER ALPHA REMOTE MESSAGE OPT READER BOARD 4160C LED ALPHA MAX ACD OPT 2216 BASE W/MCA CUTOUT TRANSFORMER M1 2 PORT DTI/PRI PAGKAGE M1 8 PORT TRUNK CARD M1 16 PORT DIGI LINE CARD KEYBOARD,TTY-ESD TOLERANT M1 16 PORT ANA LINE CARD M1 SDI/DCH PACKAGE WRKSTN WIN2000 UPGRD LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2.00 3.00 677.00 2,226.00 773.00 717.00 92.00 513.00 184.00 50.00 4.00 332.00 332.00 308.00 340.00 443.00 105.00 14.00 8.00 13.00 3,023.00 3,119.00 2,025.00 32.00 10.00 14.00 14.00 11.00 106.00 7.00 53.00 66.00 79.00 2,018.00 3,072.00 556.00 4,478.00 48.00 212.00 243.00 168.00 1,800.00 2,049.00 31.00 1,707.00 1,127.00 2,853.00 672.00 16.00 16.00 10,865.00 3,334.00 3,245.00 278.00 3,245.00 2,886.00 355.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 23 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1.90 2.85 643.15 2,114.70 734.35 681.15 87.40 487.35 174.80 47.50 3.80 315.40 315.40 292.60 323.00 420.85 99.75 13.30 7.60 12.35 2,871.85 2,963.05 1,923.75 30.40 9.50 13.30 13.30 10.45 100.70 6.65 50.35 62.70 75.05 1,917.10 2,918.40 528.20 4,254.10 45.60 201.40 230.85 159.60 1,710.00 1,946.55 29.45 1,621.65 1,070.65 2,710.35 638.40 15.20 15.20 10,321.75 3,167.30 3,082.75 264.10 3,082.75 2,741.70 337.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1.90 2.85 643.15 2,114.70 734.35 681.15 87.40 487.35 174.80 47.50 3.80 315.40 315.40 292.60 323.00 420.85 99.75 13.30 7.60 12.35 2,871.85 2,963.05 1,923.75 30.40 9.50 13.30 13.30 10.45 100.70 6.65 50.35 62.70 75.05 1,917.10 2,918.40 528.20 4,254.10 45.60 201.40 230.85 159.60 1,710.00 1,946.55 29.45 1,621.65 1,070.65 2,710.35 638.40 15.20 15.20 10,321.75 3,167.30 3,082.75 264.10 3,082.75 2,741.70 337.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 04000-00284 04000-00285 04000-00286 04000-00287 04000-00289 04000-00290 04000-00292 04000-002B2 04000-00301 04000-00307 04000-00308 04000-00309 04000-00310 04000-00348 04000-00351 04000-00352 04000-00353 04000-00354 04000-00355 04000-00356 04000-00357 04000-00359 04000-00360 04000-00361 04000-00372 04000-00373 04000-00374 04000-00376 04000-00377 04000-00380 04000-00381 04000-00382 04000-00383 04000-00384 04000-00385 04000-00386 04000-00387 04000-00400 04000-00401 04000-00402 04000-00403 04000-00404 04000-00405 04000-00419 04000-00420 04000-00489 04000-004B4 04000-004C4 04000-00501 04000-00522 04000-00607 04000-00612 04000-00706 04000-00729 04000-00832 04000-008B8 04000-00907 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SQL 2005 CAL RUNTIME STD SQL 2005 PROCESS RUNTIME SQL 2005 CAL RUNTIME ENT SQL 2005 PROC CAL ENT READER BOARD 4240C LED READER BOARD 7200C LED FAXGATE 7.0 WORKGROUP KVM 2-PORT SWITCH SW DATA ANALYSIS TOOL BACKUP EXEC 2000 SVR 10.0 BACKUP EXEC SQL AGNT 10.0 SNGL FTSTND 22BTN BACKUP EXEC SAN KIT OR ESRI NET ENG RUNTIME 5CAL W/2003 DGRD TO 2000 10CAL W/2003 DGRD TO 2000 SVR, WIN 2003 CAL 5-PAK SW WINDOWS 2000 PRO SVR WIN 2003 + 5CAL SVR WIN 2003 + 10CAL SVR 2003 5CAL RETAIL WKST WIN XP SP2 UPGD PC ANYWHERE HOST MEDIA,ANTIVIRUS PC ANYWHERE HOST & REMOTE LIC TERMINAL SVR DEV SVR 2003 10 CAL RETAIL RED HAT ES 3YR RED HAT ES 1YR REN MEDIA BU EXEC 11D LIC BU EXEC 11D SVR BU EXEC 11D LIB OPT BU EXEC 11D SAN OPT BU EXEC 11D SQL AGT SW BACKUP EXEC 11D SW BACKUP EXEC 11D SQL SW NERO ULTRA ED ENH 7.0 MEDIA, ANTIVIRUS 10.2 VIRUS PROTECTION SRVC 1YR VIRUS PROTECTION SRVC 2YR VIRUS PROTECTION SRVC 3YR VIRUS PROTECTION SRVC 4YR VIRUS PROTECTION SRVC 5YR PARALLEL PRNTR RIBBON CALL RECORD PRNTR,HI END CPOST ADV DOCK STN KVM 4-PORT SWITCH ARBITRATOR, 4-CHANNEL 501 SIP PHONE ADD-ON MODULE BLACK M522 CBL KVM USB CONSOLE CBL KVM PS/2 CONSOLE FAN KIT BLACK VOCODER G729A NETCLOCK GPS PKG RDNT KVM 8-PORT SWITCH CBL, SDLT SCSI 68-PIN MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 83.00 2,442.00 176.00 9,967.00 5,537.00 5,280.00 1,197.00 442.00 333.00 753.00 942.00 23.00 3,886.00 1,294.00 1,465.00 231.00 453.00 1,294.00 1,465.00 1,275.00 303.00 146.00 32.00 275.00 108.00 1,504.00 1,403.00 477.00 56.00 877.00 1,041.00 1,041.00 1,041.00 724.00 1,092.00 138.00 36.00 57.00 88.00 119.00 151.00 182.00 21.00 586.00 367.00 553.00 829.50 328.00 275.00 172.00 42.00 109.00 3.00 22,041.00 870.00 70.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 24 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 78.85 2,319.90 167.20 9,468.65 5,260.15 5,016.00 1,137.15 419.90 316.35 715.35 894.90 21.85 3,691.70 1,229.30 1,391.75 219.45 430.35 1,229.30 1,391.75 1,211.25 287.85 138.70 30.40 261.25 102.60 1,428.80 1,332.85 453.15 53.20 833.15 988.95 988.95 988.95 687.80 1,037.40 131.10 34.20 54.15 83.60 113.05 143.45 172.90 19.95 556.70 348.65 525.35 788.03 311.60 261.25 163.40 39.90 103.55 2.85 20,938.95 826.50 66.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 78.85 2,319.90 167.20 9,468.65 5,260.15 5,016.00 1,137.15 419.90 316.35 715.35 894.90 21.85 3,691.70 1,229.30 1,391.75 219.45 430.35 1,229.30 1,391.75 1,211.25 287.85 138.70 30.40 261.25 102.60 1,428.80 1,332.85 453.15 53.20 833.15 988.95 988.95 988.95 687.80 1,037.40 131.10 34.20 54.15 83.60 113.05 143.45 172.90 19.95 556.70 348.65 525.35 788.03 311.60 261.25 163.40 39.90 103.55 2.85 20,938.95 826.50 66.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 04000-00931 04000-01001-50 04000-01002 04000-01004 04000-01004-10 04000-01004-50 04000-01006 04000-01007 04000-01008 04000-01010 04000-01014 04000-01014-10 04000-01014-100 04000-01014-15 04000-01014-25 04000-01014-50 04000-01014-75 04000-01015 04000-01016 04000-01023 04000-01024 04000-01027 04000-01031 04000-01032 04000-01033 04000-01034 04000-01035 04000-01036 04000-01037 04000-01038 04000-01039 04000-01040 04000-01041 04000-01042 04000-01043 04000-01044 04000-01045 04000-01046 04000-01053 04000-01060 04000-01067 04000-01067-10 04000-01067-100 04000-01067-15 04000-01067-17 04000-01067-25 04000-01067-3 04000-01067-35 04000-01067-50 04000-01067-75 04000-01070 04000-01088 04000-01108 04000-01300 04000-01400 04000-01479 04000-01490 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description NETCLOCK GPS PACKAGE CBL, SRL 50FT DB9M/DB9F SWITCH 2-PORT KVM SWITCH 4-PORT KVM CBL SRL 10FT DB25M/DB25F CBL, SRL 50FT DB25M/BD25F CBL PRL 6FT DB25M/DB25M PRL PRINTER CBL 15FT CBL SRL 6FT DB25F/DB25F CBL 10FT DB25M/DB25M CBL SER 6FT DB25M/DB9F CBL SRL 10FT DB25M/DB9F CBL SER 100FT DB25M/DB9F CBL SER 15FT DB25M/DB9F CBL SER 25FT DB25M/DB9F CBL SRL 50FT DB25M/DB9F CBL SER 75FT DB25M/DB9F CBL, 8-PORT FAN CBL AUDIO 6-FT SWITCH, 16-PORT 10/100 SWITCH, 24-PORT 10/100 SWITCH, 24-PORT RACK MT CONVERTER,WIRE HYBRID SWITCH 24-PORT 1U SWITCH 24-PORT PWR 1U SWITCH 48-PORT 1U SWITCH 48-PORT PWR 1U SWITCH KVM 2-PORT USB SWITCH 48-PORT GIGABIT SWITCH KVM 4-PORT USB SWITCH 3750 24-PORT SWITCH 8-PORT KVM PS2USB SWITCH 20-PORT LAN HUB 4-PORT USB POWER STRIP 8 OUTLET RM IP SWITCH 16-PORT KVM 42-PORT PROCURVE SWITCH 24-PORT PROCURVE SWITCH CBL ANALOG QUAD UPGRD CBL MINI DIN 6 COND M/F CBL SER 6FT DB25F/DB9F CBL SER 10FT DB25F/DB9F CBL SER 100FT DB25F/DB9F CBL SER 15FT DB25F/DB9F CBL SER 17FT DB25F/DB9 CBL SER 25FT DB25F/DB9F CBL SER 3FT DB25F/DB9 CBL SER 35 FT DB25F/DB9F CBL SER 50FT DB25F/DB9F CBL SER 75FT DB25F/DB9F CBL QUAD VIDEO CARD ALPHA ETHERNET ADPTR SECURITY FIREWALL 110 AP CPI - 101 SWITCH 4-PORT USB KVM WARRANTY 24X7-4 3YR X2100 WARRANTY 3YR 24X7 XW4200 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,161.00 32.00 183.00 248.00 11.00 48.00 8.00 24.00 8.00 10.00 12.00 15.00 75.00 20.00 23.00 32.00 53.00 101.00 5.00 109.00 162.00 1,315.00 213.00 789.00 2,310.00 1,083.00 4,414.00 129.95 4,974.00 188.00 12,326.00 538.00 3,714.00 24.00 80.00 2,123.00 7,578.00 628.00 141.00 4.00 54.00 23.00 66.00 27.00 35.00 33.00 28.00 34.50 46.00 61.00 110.00 295.00 2,095.00 878.00 171.00 840.00 518.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 25 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,802.95 30.40 173.85 235.60 10.45 45.60 7.60 22.80 7.60 9.50 11.40 14.25 71.25 19.00 21.85 30.40 50.35 95.95 4.75 103.55 153.90 1,249.25 202.35 749.55 2,194.50 1,028.85 4,193.30 123.45 4,725.30 178.60 11,709.70 511.10 3,528.30 22.80 76.00 2,016.85 7,199.10 596.60 133.95 3.80 51.30 21.85 62.70 25.65 33.25 31.35 26.60 32.78 43.70 57.95 104.50 280.25 1,990.25 834.10 162.45 798.00 492.10 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,802.95 30.40 173.85 235.60 10.45 45.60 7.60 22.80 7.60 9.50 11.40 14.25 71.25 19.00 21.85 30.40 50.35 95.95 4.75 103.55 153.90 1,249.25 202.35 749.55 2,194.50 1,028.85 4,193.30 123.45 4,725.30 178.60 11,709.70 511.10 3,528.30 22.80 76.00 2,016.85 7,199.10 596.60 133.95 3.80 51.30 21.85 62.70 25.65 33.25 31.35 26.60 32.78 43.70 57.95 104.50 280.25 1,990.25 834.10 162.45 798.00 492.10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 04000-01491 04000-01493 04000-01494 04000-01496 04000-01498 04000-01499 04000-01500 04000-01501 04000-01502 04000-01504 04000-01505 04000-01506 04000-01507 04000-01508 04000-01509 04000-01510 04000-01512 04000-01513 04000-01515 04000-01516 04000-01517 04000-01518 04000-01519 04000-01520 04000-01521 04000-01522 04000-01523 04000-01525 04000-01526 04000-01584 04000-01751 04000-01800 04000-01903 04000-01931 04000-02000 04000-02001 04000-02030 04000-02051 04000-02070 04000-02077 04000-02082 04000-02108 04000-02180 04000-02216 04000-02401 04000-02420 04000-02461 04000-02600 04000-02612 04000-02616 04000-02811 04000-02960 04000-03002 04000-03003 04000-03004 04000-03006 04000-03007 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description WARRANTY 5YR NBD XW4200 WARRANTY 3Y 24x7 ML370/4 WARR 5Y 24X7 ML370/G4-G5 WARRANTY 9X5 4H XW4200 WARR EXT 3YR ML310/3-4 WARR 5YR 24x7 ML310/G3-G4 WAR 3YR 24X7 XW4300/44/46 WAR 5YR 24X7 XW4300/44/46 WAR 5YR NBD XW4300/44/46 WARR 5YR 24X7 DC5700 WARR 5YR NBD DC5700 WARR 5YR DDC2050 WARR 5YR DDP2000 WARR 5YR RPC WAR 3YR DDC2050 WAR 3YR DDP2000 WARR AUTOLDR 3YR NBD WARR AUTOLDR 3YR 24X7 SG300 TS EXT 2YR WARR 5YR 24X7 RP5700 WARR 5YR NBD RP5700 WARR 3YR 24X7 RP5700 WARR INTEG ROUTER 3YR WARR INTEG ROUTER 5YR WARR 3YR FIREWALL ASA BUN WARR 5YR FIREWALL ASA BUN WARR 42-PORT SWITCH 3YR WARR 3YR 24X7 DL380G5 WARR 5YR 24X7 DL380G5 DATA BROADCAST UNIT TS-4 PORT TERMINAL SVR CBL 8 PORT FAN DB25M CBL 3FT ACU JACKBOX GPS CMND CTR PKG W/ OCXO DDP2000 PCI ADD-IN CARD FAN TOP BLACK ALI MONITOR, DSKTP DESKTOP APPL PCI HDST PALLAS PHONES T7300 DAUGHTERBOARD, DMS100 DMS-100 LINE CARD SECURITY FIREWALL 210 AP CALL RECORD PRNTR, SERIAL VM1 PHONE BNDL W/O HDST HARDWARE, FOR 23U CAB CBL SER 6FT DB9F/DB9F KIT LASER PRINTER/CBL SPT SMARTNET SWITCH 16-PORT FE MODULE VM1 PHONE BNDL W/HDST INTG ROUTER SPT SMARTNET 2960 1YR SVR EXCHANGE SCANMAIL SVR PROTECTION SOFTWARE MEDIA PK ENTRPRS VAULT EXPRESS ENDPOINT PROTECT FIREWALL ASA BUNDLE MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 543.00 1,283.00 3,319.00 297.00 879.00 1,611.00 362.00 728.00 554.00 543.00 340.00 730.00 314.00 37.00 324.00 140.00 2,251.00 4,250.00 188.00 595.00 259.00 206.00 8,068.00 13,446.00 6,196.00 10,326.00 2,753.00 1,116.00 2,640.00 440.00 1,264.00 107.00 33.00 9,211.00 582.00 188.00 2,007.00 1,713.00 54.00 165.00 165.00 3,640.00 345.00 744.00 21.00 20.00 313.00 1,019.00 1,584.00 744.00 2,376.00 952.00 33.00 29.00 53.00 60.00 7,007.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 26 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 515.85 1,218.85 3,153.05 282.15 835.05 1,530.45 343.90 691.60 526.30 515.85 323.00 693.50 298.30 35.15 307.80 133.00 2,138.45 4,037.50 178.60 565.25 246.05 195.70 7,664.60 12,773.70 5,886.20 9,809.70 2,615.35 1,060.20 2,508.00 418.00 1,200.80 101.65 31.35 8,750.45 552.90 178.60 1,906.65 1,627.35 51.30 156.75 156.75 3,458.00 327.75 706.80 19.95 19.00 297.35 968.05 1,504.80 706.80 2,257.20 904.40 31.35 27.55 50.35 57.00 6,656.65 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 515.85 1,218.85 3,153.05 282.15 835.05 1,530.45 343.90 691.60 526.30 515.85 323.00 693.50 298.30 35.15 307.80 133.00 2,138.45 4,037.50 178.60 565.25 246.05 195.70 7,664.60 12,773.70 5,886.20 9,809.70 2,615.35 1,060.20 2,508.00 418.00 1,200.80 101.65 31.35 8,750.45 552.90 178.60 1,906.65 1,627.35 51.30 156.75 156.75 3,458.00 327.75 706.80 19.95 19.00 297.35 968.05 1,504.80 706.80 2,257.20 904.40 31.35 27.55 50.35 57.00 6,656.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 04000-03008 04000-03011 04000-03097 04000-03505 04000-03526 04000-03530 04000-03540 04000-03550 04000-03560 04000-03566 04000-03570 04000-03580 04000-03636 04000-03670 04000-03704 04000-03866 04000-03870 04000-03871 04000-03872 04000-03901 04000-03912 04000-04011 04000-04030 04000-04050 04000-04100 04000-04101 04000-04108 04000-04120 04000-04345 04000-04350 04000-04403 04000-04404 04000-04730 04000-05071 04000-05216 04000-05316 04000-05361 04000-05500 04000-05501 04000-05533 04000-05700 04000-06218 04000-06312 04000-06615 04000-06640 04000-07012 04000-07025 04000-07052 04000-07075 04000-07100 04000-07101 04000-07125 04000-07150 04000-07175 04000-07200 04000-07801 04000-07861 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ROUTER INTEG SVCS SEC FIREWALL SG300 + WARR SVR EX 2007 ENT PER POSI PRINTER CP3505 DN KIT SWITCH 24P L3 PAT T1E1 GATEWAY 1SPN AC PAT T1E1 GATEWAY 1SPN DC SWITCH 48P L3 PAT T1E1 GATEWAY 2SPN AC TELEPHONE CALLCENTER PLAT TELEPHONE CALLCENTER 3905 PAT T1E1 GATEWAY 2SPN DC SVR WIN 2003 EXEC BACKUP TELEPHONE 3904 RACK KIT ML370/4 FTSTD 3905 SGL22BTN PLAT FTSTD 3905, SGL 22 BTN FTSTD 3905 FOR 2ND 22BTN FTSTD 3905 2ND 22BTN PLAT USB 4-PORT HUB SVR EXCH 2007 25 CAL SERIAL ADAPTR 4-PORT PCI ALI MONITOR, PNL CBL STATION RS-485 50FT CBL STATION RS-485 100FT FIBER NIC OPTION 410 SECURITY FIREWALL 410 AP RDR BD 4120C LED PRINTER M4345X MFP KIT PRINTER 4350 DTN KIT CBL SERIAL 15FT DB9M/DB9F CBL SERIAL 20FT DB9M/DB9F PRINTER CM4730F KIT ENCLOSURE, DATACOM TELEPHONE, BLACK M5216 M5316 MDC PHONE SVR EXCH 2003 EXEC BACKUP SRG PROTECTOR, NETWRK GRD PRINTER 5550 HDN KIT DATA SHARER 4-PORT RPC HP DC5700 WARR 3YR 6218 LINE FEED WARR 3YR 6312 LINE FEED CBL PS/2 MM 15FT POLCOM 4000 SIP PHONE CBL GPS ANTENNA 12FT CBL GPS ANTENNA 25FT POWER STRIP, 16 OUTLET CBL GPS ANTENNA 75FT CBL GPS ANTENNA 100FT LICENSE, IP CBL GPS ANTENNA 125FT CBL GPS ANTENNA 150FT CBL GPS ANTENNA 175FT CBL GPS ANTENNA 200FT FOOTSTAND FOR M522 BLACK CPOST 6910P SPT-WARR 5YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,325.00 369.00 93.00 3,067.00 905.00 13,997.00 14,748.00 1,732.00 18,619.00 642.00 642.00 19,367.00 397.00 679.00 387.00 17.00 17.00 221.00 221.00 353.00 5,307.00 230.00 1,760.00 25.00 50.00 1,536.00 5,582.00 2,563.00 7,521.00 7,329.00 17.00 39.00 11,383.00 218.00 664.00 863.00 1,005.00 84.00 15,260.00 608.00 87.00 5,847.00 3,430.00 8.00 1,620.00 205.00 144.00 124.00 358.00 267.00 446.00 479.00 540.00 600.00 437.00 17.00 482.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 27 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,908.75 350.55 88.35 2,913.65 859.75 13,297.15 14,010.60 1,645.40 17,688.05 609.90 609.90 18,398.65 377.15 645.05 367.65 16.15 16.15 209.95 209.95 335.35 5,041.65 218.50 1,672.00 23.75 47.50 1,459.20 5,302.90 2,434.85 7,144.95 6,962.55 16.15 37.05 10,813.85 207.10 630.80 819.85 954.75 79.80 14,497.00 577.60 82.65 5,554.65 3,258.50 7.60 1,539.00 194.75 136.80 117.80 340.10 253.65 423.70 455.05 513.00 570.00 415.15 16.15 457.90 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,908.75 350.55 88.35 2,913.65 859.75 13,297.15 14,010.60 1,645.40 17,688.05 609.90 609.90 18,398.65 377.15 645.05 367.65 16.15 16.15 209.95 209.95 335.35 5,041.65 218.50 1,672.00 23.75 47.50 1,459.20 5,302.90 2,434.85 7,144.95 6,962.55 16.15 37.05 10,813.85 207.10 630.80 819.85 954.75 79.80 14,497.00 577.60 82.65 5,554.65 3,258.50 7.60 1,539.00 194.75 136.80 117.80 340.10 253.65 423.70 455.05 513.00 570.00 415.15 16.15 457.90 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 04000-08177 04000-08178 04000-08189 04000-08226 04000-08227 04000-08255 04000-09002 04000-09050 04000-09184 04000-09383 04000-09388 04000-09500 04000-09989 04000-09992 04000-09996 04000-0LX44 04000-0SQRG 04000-10010 04000-10030 04000-10501.0 04000-10766 04000-10856 04000-10869 04000-11001 04000-11012 04000-11210 04000-11211 04000-11212 04000-11213 04000-11215 04000-11331 04000-11410 04000-11411 04000-11412 04000-11413 04000-11415 04000-11531 04000-11611 04000-11631 04000-11700 04000-13310 04000-14318-10 04000-14318-100 04000-14318-200 04000-14318-25 04000-14318-300 04000-14318-5 04000-14318-50 04000-14318-75 04000-14793 04000-14794 04000-14795 04000-15786 04000-17445 04000-20110 04000-20301 04000-20302 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description DISPLAY CLOCK 4IN LED TIMETAP MODULE, NETCLOCK NTP NETWORK TIME PROVIDER GPS ANTENNA SURG PROTECTR GPS ANTENNA PREAMPLIFIER KEYBOARD, MAARS-VIEW NOKIA 5100-6100-7100 GPS PRINTER 9050 DN KIT NETCLOCK OSCILLATOR NETCLOCK GPS MASTER 9383 ETHERNET TIME SVR 9388 PRINTER 9500 MFP KIT ANTI VIRUS CE 10.0 LIC+1Y AQSERVER 2.0 SOFTWARE LIC 6-SLOT ANALOG aqSERVER 4-CHANNEL, PCI SOUND CARD RING GENERATOR CBL SERIAL 10FT DB9/DB9F ALI MONITOR, DISP ONLY DUAL PROCESSOR LIC PAT JACKBOX FOR CIM PAT CIM PCI MODULE PAT CIM I/O MODULE ADPTR CABLE GPS SECURE SPT 110 1YR SW SECURITY REPORTER SECURITY RPTR SPT 1YR SECURITY PRTR SPT 2YR SECURITY PRTR SPT 3YR SECURITY RPTR SPT 5 YR POLCOM 301 SIP PHONE SW SECURITY REPTR 410 SECURITY REPTR 410 SPT 1Y SECURITY REPTR 410 SPT 2Y SECURITY REPTR 410 SPT 3Y SECURITY REPTR 410 SPT 5Y POLCOM 501 SIP PHONE POLYCOM WALL MOUNT KIT POLCOM 601 SIP PHONE POLYCOM EXPANSION MODULE PHONE 301 SIP POLCOM CBL 10 FT CAT-5 CBL 100 FT CAT-5 CBL 200 FT CAT-5 CBL 25 FT CAT-5 CBL 300 FT CAT-5 CBL 5 FT CAT-5 CBL 50 FT CAT-5 CBL 75 FT CAT-5 CBL MIU INTFC 1M/2F CONN CBL MIU INFC 1M/3F CONN CBL MIU INTFC M/F 39IN REMOTE MGMT BD, CPQ POLYCOM HDST & CORD SECURE SPT 110 2YR CLNT RECOVERY MAINT 1Y PTCH MGMT SW+MAINT 4Y MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,181.00 474.00 2,935.00 303.00 667.00 109.00 270.00 14,391.00 868.00 5,808.00 1,765.00 21,689.00 67.00 3,900.00 7,722.00 685.00 1,005.00 10.00 1,760.00 1,143.00 132.00 1,499.00 599.00 113.00 696.00 902.00 245.00 272.00 386.00 1,105.00 282.00 1,236.00 411.00 780.00 1,109.00 1,801.00 395.00 48.00 551.00 541.00 228.00 23.00 75.00 133.00 30.00 192.00 19.50 49.00 60.00 58.00 72.00 15.00 771.00 18.00 1,076.00 5.00 83.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 28 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,121.95 450.30 2,788.25 287.85 633.65 103.55 256.50 13,671.45 824.60 5,517.60 1,676.75 20,604.55 63.65 3,705.00 7,335.90 650.75 954.75 9.50 1,672.00 1,085.85 125.40 1,424.05 569.05 107.35 661.20 856.90 232.75 258.40 366.70 1,049.75 267.90 1,174.20 390.45 741.00 1,053.55 1,710.95 375.25 45.60 523.45 513.95 216.60 21.85 71.25 126.35 28.50 182.40 18.53 46.55 57.00 55.10 68.40 14.25 732.45 17.10 1,022.20 4.75 78.85 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,121.95 450.30 2,788.25 287.85 633.65 103.55 256.50 13,671.45 824.60 5,517.60 1,676.75 20,604.55 63.65 3,705.00 7,335.90 650.75 954.75 9.50 1,672.00 1,085.85 125.40 1,424.05 569.05 107.35 661.20 856.90 232.75 258.40 366.70 1,049.75 267.90 1,174.20 390.45 741.00 1,053.55 1,710.95 375.25 45.60 523.45 513.95 216.60 21.85 71.25 126.35 28.50 182.40 18.53 46.55 57.00 55.10 68.40 14.25 732.45 17.10 1,022.20 4.75 78.85 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 04000-20600 04000-20842 04000-20989 04000-20990 04000-20991 04000-20992 04000-20993 04000-20995 04000-20996 04000-20997 04000-20999 04000-21012 04000-21013 04000-21014 04000-21022 04000-21040 04000-22203 04000-23200 04000-25250 04000-26956 04000-28111 04000-28112 04000-28113 04000-28114 04000-28115 04000-29001 04000-29002 04000-29003 04000-29004 04000-30110 04000-30181 04000-30182 04000-30210 04000-30410 04000-31100 04000-31500 04000-31525 04000-33370 04000-35524 04000-35548 04000-38056 04000-41011 04000-41012 04000-41013 04000-41015 04000-43110 04000-43801 04000-47001 04000-50110 04000-50210 04000-50803 04000-52110 04000-53253 04000-56956 04000-60010 04000-60605 04000-60611 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description GROUNDING KIT FOR 8226 MELCO/KMT-330AT PTCH MGMT SW+MAINT 3YR PTCH MGMT SW+MAINT 5YR LIC AV 1YR 20-99 USERS LIC AV 2YR 20-99 USERS LIC AV 3YR 20-99 USERS LIC AV 5YR 20-99 USERS PTCH MGMT SW+MAINT 2YR PTCH MGMT SW+MAINT 1Y SVR RECOVERY MAINT 1YR SECURITY SPT 210 1YR SECURE SPT 210 3YR SECURE SPT 210 4YR SECURE SPT 210 2YR SECURITY FIREWALL 210 AP 22BTN ADDON MOD ADPTR USB TO SERIAL ADPTR NULL MODEM 25F/25F ADPTR GRAPHICS DVI/HD SPT SMARTNET 2811 1YR SPT SMARTNET 2811 2YR SPT SMARTNET 2811 3YR SPT SMARTNET 2811 4YR SPT ROUTER 2811 5YR PRINTHEAD BLACK PRINTHEAD CYAN PRINTHEAD MAGENTA PRINTHEAD YELLOW SECURE SPT HW UPGD 110 USB TO SERIAL HUB USB TO SERIAL HUB KIT SECURE SPT HW UPGD 210 SECURE SPT HW UPGD 410 2Y SECURE SPT 110 3YR PATRIOT ALARM PANEL ADPTR RP2440 PWR SPLY CBL VHDCI SCSI KIT SWITCH 24-PORT SMI SWITCH 48-PORT SMI DRAWER, KEYBOARD CPQ SECURE SPT 410 1YR SECURE SPT 410 2YR SECURE SPT 410 3YR SECURE SPT 410 5 YR TELEPHONE, i2004 IP DIS REC WORKSTATION LIC DIS REC SERVER LIC SECURE SPT 110 5YR SECURE SPT 210 5YR CBL 68-PIN SCSI CBL, VIDEO DVI 5M SNAP SERVER GRAPHICS 128MB DUAL/ADPTR IRONMAIL S120 GATEWAY CBL ARBITR MKM/CPU ADAPTR CBL KVM USB 10FT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 311.00 1,155.00 63.00 103.00 23.00 39.00 56.00 78.00 43.00 22.00 29.00 954.00 2,296.00 2,297.00 1,601.00 2,313.00 269.00 50.00 9.00 20.00 1,000.00 1,919.00 2,790.00 3,875.00 4,846.00 43.00 43.00 43.00 43.00 836.00 366.00 386.00 836.00 1,146.00 1,576.00 2,250.00 9.00 86.00 3,237.00 5,237.00 353.00 1,468.00 2,639.00 3,808.00 6,528.00 394.00 48.00 264.00 2,663.00 4,689.00 39.00 42.95 752.00 526.00 8,333.00 61.00 104.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 29 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 295.45 1,097.25 59.85 97.85 21.85 37.05 53.20 74.10 40.85 20.90 27.55 906.30 2,181.20 2,182.15 1,520.95 2,197.35 255.55 47.50 8.55 19.00 950.00 1,823.05 2,650.50 3,681.25 4,603.70 40.85 40.85 40.85 40.85 794.20 347.70 366.70 794.20 1,088.70 1,497.20 2,137.50 8.55 81.70 3,075.15 4,975.15 335.35 1,394.60 2,507.05 3,617.60 6,201.60 374.30 45.60 250.80 2,529.85 4,454.55 37.05 40.80 714.40 499.70 7,916.35 57.95 98.80 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 295.45 1,097.25 59.85 97.85 21.85 37.05 53.20 74.10 40.85 20.90 27.55 906.30 2,181.20 2,182.15 1,520.95 2,197.35 255.55 47.50 8.55 19.00 950.00 1,823.05 2,650.50 3,681.25 4,603.70 40.85 40.85 40.85 40.85 794.20 347.70 366.70 794.20 1,088.70 1,497.20 2,137.50 8.55 81.70 3,075.15 4,975.15 335.35 1,394.60 2,507.05 3,617.60 6,201.60 374.30 45.60 250.80 2,529.85 4,454.55 37.05 40.80 714.40 499.70 7,916.35 57.95 98.80 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 04000-60612 04000-60614 04000-60615 04000-60616 04000-60617 04000-60618 04000-60619 04000-60620 04000-60650 04000-61060 04000-64007 04000-64502 04000-64503 04000-64507 04000-64508 04000-67022 04000-70786 04000-78203 04000-86251 04000-90264 04000-90356 04000-90449 04000-90500 04000-91529 04000-91552 04000-91553 04000-91564 04000-91596 04000-93198 04000-99042 04000-99107 04000-99690 04000-P3005 04000-RCS24 04000-RMM19 04000-RMU19 04000-RS232 04000-TMS12 04100-01220 04300-18307 04400-00405 04400-00412 04400-00415 04400-00417 04401-00092 04401-00994 04401-01222 04401-06126 04401-20148 04401-30072 04401-30092 04401-30192 05550-00478G 06000-00101 06000-00201 06000-00224 06000-00232 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CBL KVM USB 20FT CBL KVM PS/2 PC CBL, KVM USB 15FT CBL KVM PS/2 PC 20FT CBL KVM PS/2 PC 12FT CBL KVM PS/2 PC 24FT CBL KVM PS/2 PC 30FT CBL ARBITR MKM/CPU ADAPTR CBL ARBTR KVM/PC 50FT IRONMAIL S120 SPT 5YR KEY CAPS KEYPAD 683 ADPTR CTI PLATINUM ADPTR CTI ACCESS CONN MOD PLATINUM ACCESSORY CONNECTION MOD GPS CABLE CONNECTOR CBL PATCH CROSS-OVER 3FT DUAL FOOTSTAND T6312 ETHERNET INTFC KIT CBL EXPANSION 8-PORT DB25 CBL FAN-4-PORT SERIAL I/O CARD 4-PORT PRINTER 9050 MFP KIT KVA 64 BATT KIT W/2EBM KVA 32 BATT KIT KVA 64 BATT KIT KVA 32 BATT KIT W/3EBM KVA 64 BATT KIT W/1EBM OR ARCVIEW LIC/MEDIA EXPANSION BOARD 8-PORTPCI POWER STRIP, 6 OUTLET KIT EXP CARD 8-PORT & CBL PRINTER P3005 DN KIT RACKMOUNT KIT 19IN ARBITR BRKT 19IN RACK MTG/ARBITR BRKT 19IN RACK ARBITR 8P CAD 2-PORT BLACK BOX CALL SEQUENCER KNOB 9MM 1/8 CLR NETWORK E911 INTERNAL UPS BAT REP E911 EXTERNAL UPS BAT REP E911 EXTERNAL UPS BAT REP E911 BATTERY CABINET BATTERY 12-CELL ULT-CAP BATTERY 6-CELL PRIMARY BATTERY (12V/2.2 AH) BATTERY 3V PCB BATTERY UPS 48V BATTERY UPS RM 72V BATTERY UPS RM 48V BATTERY UPS 192V PLUG MOD TWN L/F E911 10-BASE T PROTECTOR E911 100-BASE T PROTECTOR POWER SUPPLY PSD-424 CONVERTER, PAR-SERIAL P/S MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 139.00 83.00 34.95 104.00 139.00 191.00 191.00 133.00 216.00 9,939.00 29.00 113.00 113.00 45.00 45.00 57.00 10.00 35.00 529.00 62.00 59.00 367.00 23,833.00 35,873.00 15,477.00 17,435.00 36,279.00 25,675.00 1,744.00 481.00 22.00 543.00 3,530.00 61.00 48.00 38.00 554.00 4,137.00 3.00 39.00 443.00 546.00 522.00 681.00 271.00 160.00 37.00 9.00 617.00 1,013.00 1,431.00 1,234.00 36.00 32.00 38.00 438.00 22.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 30 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 132.05 78.85 33.20 98.80 132.05 181.45 181.45 126.35 205.20 9,442.05 27.55 107.35 107.35 42.75 42.75 54.15 9.50 33.25 502.55 58.90 56.05 348.65 22,641.35 34,079.35 14,703.15 16,563.25 34,465.05 24,391.25 1,656.80 456.95 20.90 515.85 3,353.50 57.95 45.60 36.10 526.30 3,930.15 2.85 37.05 420.85 518.70 495.90 646.95 257.45 152.00 35.15 8.55 586.15 962.35 1,359.45 1,172.30 34.20 30.40 36.10 416.10 20.90 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 132.05 78.85 33.20 98.80 132.05 181.45 181.45 126.35 205.20 9,442.05 27.55 107.35 107.35 42.75 42.75 54.15 9.50 33.25 502.55 58.90 56.05 348.65 22,641.35 34,079.35 14,703.15 16,563.25 34,465.05 24,391.25 1,656.80 456.95 20.90 515.85 3,353.50 57.95 45.60 36.10 526.30 3,930.15 2.85 37.05 420.85 518.70 495.90 646.95 257.45 152.00 35.15 8.55 586.15 962.35 1,359.45 1,172.30 34.20 30.40 36.10 416.10 20.90 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 06000-00301 06000-00401 06000-00501 06000-00601 06000-01204 06000-02322 06000-02440 06000-03303 06000-03703 06000-03704 06000-03705 06000-04000 06000-04100 06000-04200 06000-04400 06000-24416 06000-76109 06200-00101 06200-00201 06200-00301 06200-00401 06200-00501 06200-00601 06200-00701 06200-02000 06200-02100 06200-03100 06200-03303 06202-01120 06500-00201 06500-01196 06500-02030 06500-02157-12 06500-02300 06500-10758 06500-19150 06500-21103 06500-21103-S 06500-30001 06500-37353 06500-40074-100 06500-55053 06500-55053-S 2210223-2-SR6 2213050-1-SR1 2213362-2-SR1 2213677-2-SR1 2213727-1-SR1 2213734-1-SR1 2213936-1-SR1 2213937-1-SR1 2213938-1-SR1 2213939-1-SR1 2213968-01-SR01 2214248-1-SR1 2214310-1-SR1 2215009-7 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description E911 DB9 PROTECTOR EIA E911 DB25 PROTECTOR EIA PRIMARY/SECOND MOD PROTEC E911 PROTECT SINGLE LINE PWR SPLY SYS 1A2 KEY CONVERTER PAR-SERIAL POWER SUPPLY RP2440 400MA POWER SUPPLY ML330/3 POWER SUPPLY, ML370G2/3 POWER SUPPLY ML370/4 RDNT PWR SUPPLY ML370/G5 POWER SUPPLY W(X)4000 POWER SUPPLY XW4100 POWER SUPPLY XW4200 POWER SUPPLY XW4400 PWR SPLY CPQ EVO D500 PWR SUPPLY SERIAL ADPTR UPS 400VA FLOOR MODEL E911 650VA UPS E911 700VA UPS E911 1000VA UPS E911 1500VA UPS E911 2000VA UPS E911 700VA SINERGY UPS UPS 2000VA RM 120V UPS 2000VA 120V UPS 3000VA 120V UPS 3000VA RM 3U E911 POWER CONDITION 16A 2-POST RELAY RACKMNT KIT SHELF, FIXED/ADJ SHELF ROLLOUT 30 BLK MA SHELF 23 X 26 FOR CPU SHELF 19IN CAB MT BLK RACK, PERIPHERAL SHELF BK SHELF RACK, DBL BLK 19IN EQUIPMENT RACK, 84 RACK, EQUIP SERVER 23INCH RACK, 23, 74 SWING TRAY, KEYBOARD/MONITOR RACK SHELF 23 SNGL SIDED EQPMT RACK 19 INCH RACK, EQUIP SERVER 19INCH DB09R/DB09P RD RCP CB AMPLIFIED SPEAKER HEADSET TELEPHONE VGIS TRAINING - 2 DAY DRY CONTACT CABLE 15FT SENSOR PROBE 8 PAT FXO GATEWAY 4PORT PAT FXO GATEWAY 8PORT PAT FXS GATEWAY 4PORT PAT FXS GATEWAY 8PORT SOUNSTATION IP 4000 17IN LCD W/SPEAKERS BLACK KVM CBLE STATS 3.3 USERS GUIDE MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 40.00 48.00 34.00 29.00 354.00 189.00 12.00 320.00 629.00 435.00 338.00 230.00 148.00 120.00 338.00 376.00 34.00 639.00 226.00 1,114.00 1,355.00 1,739.00 2,495.00 644.00 1,803.00 1,641.00 2,501.00 1,703.00 863.00 213.00 101.00 256.00 218.00 100.00 93.00 245.00 558.00 1,394.00 596.00 399.00 150.00 442.00 1,396.00 38.00 40.00 115.00 2,850.00 62.00 1,151.00 1,858.00 2,995.00 1,589.00 2,623.00 1,379.00 494.00 26.00 37.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 31 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38.00 45.60 32.30 27.55 336.30 179.55 11.40 304.00 597.55 413.25 321.10 218.50 140.60 114.00 321.10 357.20 32.30 607.05 214.70 1,058.30 1,287.25 1,652.05 2,370.25 611.80 1,712.85 1,558.95 2,375.95 1,617.85 819.85 202.35 95.95 243.20 207.10 95.00 88.35 232.75 530.10 1,324.30 566.20 379.05 142.50 419.90 1,326.20 36.10 38.00 109.25 2,707.50 58.90 1,093.45 1,765.10 2,845.25 1,509.55 2,491.85 1,310.05 469.30 24.70 35.15 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38.00 45.60 32.30 27.55 336.30 179.55 11.40 304.00 597.55 413.25 321.10 218.50 140.60 114.00 321.10 357.20 32.30 607.05 214.70 1,058.30 1,287.25 1,652.05 2,370.25 611.80 1,712.85 1,558.95 2,375.95 1,617.85 819.85 202.35 95.95 243.20 207.10 95.00 88.35 232.75 530.10 1,324.30 566.20 379.05 142.50 419.90 1,326.20 36.10 38.00 109.25 2,707.50 58.90 1,093.45 1,765.10 2,845.25 1,509.55 2,491.85 1,310.05 469.30 24.70 35.15 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 2215010-2 2215011-2 2215012-2 2215013-2 2215014-2 2215015-2 2215019-3 2215038-3 2215180-1 24021-78155 3210631-1-SR1 3210631-1-SR2 3210772-7-SR1 3210773-1-SR1 3210870-06-SR01 3210964-01-SR01 3213306-01-SR01 3213311-01-SR01 3213973-01-SR01 4211083-02-SR1 4211083-03-SR1 4211083-04-SR1 4211083-06-SR1 44006-02102 44090-00400 44090-11704 44090-11706 44090-11708 45061-05050 45062-05050 45063-09050 45077-09050 45078-09050 45080-09050 45090-09030 45090-09050 45091-04030 45091-04050 45091-09030 45091-09050 45094-04050 45094-09030 45094-09050 45094-14050 45400-01210 45400-01213 45400-01216 45401-10012 45401-15026 45401-27036 5401-1 5402-1 5451-1 55000-66255 55002-30215 5651-1 5654-1 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SMART OVERVIEW SMART MENU STRUCTURE RECONFIGURATION GUIDE CLI MANUAL SMART MIS MANUAL SYSTEM TEST AND ALARM CALL-TAKERS MANUAL ACTIVITY TRACKER MANUAL SEALI 2.2 PRN. ALBE. CRADLE HANDSET (K) LFT IRR CB HLIM RJ11/3.5MMJK CLB, IRR HLIM RJ11/3.5MM SENTINEL IRR KIT RESCUE-STAR CDR ALI CBL ALARM PANEL CIM ALT JACKBOX CABLE 6FT GND KIT NETSHELTER MP-1XX SHELF 1GB RAM DC7600 SMART 32 SUITE CD SMART 32 SUITE CD SMART 32 SUITE CD SMART 32 SUITE CD SWITCH PNL LAMP DISPLAY CLR LENS HOLD (V) LENS RECALL (V) LENS SIGNAL (V) SGL GR LED TTY FUNCTION SGL GR TDD/FUNCTION CAP ASSY (SHERIFF) KEYCAP, DUL GR FIRE KEYCAP, DUL GR MEDICAL KEYCAP, DUL GR POLICE KEYCAP, DUL RED BLANK KEYCAP, DUAL GR BLANK KEYCAP, SGL RED HOLD KEYCAP, SGL GR STD HOLD KEYCAP, DUAL RED HOLD KEYCAP, DUAL GR HOLD KEYCAP, SGL GR REL KEYCAP, DUAL RELASE RED KEYCAP, DUAL GR REL DUAL GR LED RELEASE LENS INSERT CAP BASE DESIG STRIP 1-12 DESIG STRIP 15-26 DESIG STRIP 27-36 MPMBL(ESRI)LIC FEE (0-99) MAPMOBILE(ESRI)TTT LICFEE MPMBL(ESRI LIC FEE (100+) TRANSFORMER INFORMER 12V TRANSFORMER 5&12V MPSTR CAD/AVL AGT LIC FEE MPSTR CAD/AVL ADM LIC FEE MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 8.00 15.99 15.99 613.00 72.00 715.00 8.00 2,012.00 55.00 224.00 6.00 6.00 6.00 6.00 33.00 1.00 3.00 3.00 3.00 2.00 2.00 5.00 5.00 5.00 5.00 5.00 9.00 5.00 5.00 5.00 5.00 5.00 5.00 7.50 5.00 3.00 3.00 3.00 6.00 3.00 3.00 275.00 275.00 325.00 187.00 60.00 325.00 65.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 32 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 7.60 15.19 15.19 582.35 68.40 679.25 7.60 1,911.40 52.25 212.80 5.70 5.70 5.70 5.70 31.35 0.95 2.85 2.85 2.85 1.90 1.90 4.75 4.75 4.75 4.75 4.75 8.55 4.75 4.75 4.75 4.75 4.75 4.75 7.13 4.75 2.85 2.85 2.85 5.70 2.85 2.85 261.25 261.25 308.75 177.65 57.00 308.75 61.75 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 7.60 15.19 15.19 582.35 68.40 679.25 7.60 1,911.40 52.25 212.80 5.70 5.70 5.70 5.70 31.35 0.95 2.85 2.85 2.85 1.90 1.90 4.75 4.75 4.75 4.75 4.75 8.55 4.75 4.75 4.75 4.75 4.75 4.75 7.13 4.75 2.85 2.85 2.85 5.70 2.85 2.85 261.25 261.25 308.75 177.65 57.00 308.75 61.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 61000-0001X 61000-0002X 61000-F102405X 61000-F102406X 61000-F102407X 61000-F204801X 61000-G102401X 61000-G204801X 61050-F102402X 62000-F102401 62000-F204803 62001-00011 62001-00012 62001-00013 62001-00014 62001-00015 62001-00016 62030-E204801 62030-F102401 62030-F204801 62030-H409601 62040-E102402 62040-E204801 62040-F204801 62040-F204802 62040-G204801 62040-H409601 62043-G204801 62043-G409601 63000-152804 63000-172802 63000-202501 63002-152802 63002-172801 63002-172802 63002-172806 63002-172807 63002-192803 63002-192805 63002-192806 63002-192807 63002-202501 63002-202502 63002-202802 63002-242801 63002-467401 63002-576501 63009-152801 63009-172801 63010-10000 63010-10005 64000-01250 64000-03102 64000-03804 64000-20036 64000-20037 64000-20038 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description WKSTN INTGR XP, HP XW4600 WKST MATTE MOUSE WKST INTG DC5700 RP5700 SFF DSKTP RP5700 SFF DSKTP-REMT PRJ WKST INTG HP XW4600 XP WKST INTG XW4600 WKST INTG XW4400 2GB NOTEBOOK SENT PAT CPOST SVR MINI HP SVR HP MINI 2G 160HD SALI MINI SVR RACK SALI MINI SVR TOWER SALI ENH SVR RACK SALI ENH SVR TOWER SALI ENH SVR RACK 370G5 SALI ENH SVR TOWER 370G5 SVR BASE TOWER HP SVR, PROLIANT DL 360 SVR ENHANCED TOWER HP SVR HIGH END TOWER HP SVR RACK CCMIS HP SVR BASE RACK HP SVR ENHANCED RACK HP SVR ENHANCED DL380/5 DL380G5 BASE RACK SVR SVR HIGH END RACK HP SVR SMART 1950 III SVR SMART 2950 III MNTR, 15IN FP BK HP MNTR 17IN FP HP MNTR 20IN FP BLK MNTR, 15IN FP BLK MNTR, 17IN FP WHT NEC MNTR, 17IN FP BK MNTR 17IN USB TS W/SPKRS MNTR 17IN SER TS W/SPKRS MNTR, 19IN FP TOUCH BLK MNTR 19IN W/SPKRS NEC MNTR 19IN W/SPKRS WHT MNTR 19IN USB TS MNTR, 20IN FP BK, NEC MNTR, 20IN FP TOUCH BLK MNTR 20IN FP BLK MNTR 24IN FP MNTR 46IN LCD MNTR 57IN LCD MNTR 15IN RACK KYBD 1U MNTR, 17IN RACK KYBD 1U AIR PANEL 10IN AIR PANEL HI RES FAX MACHINE 1250 POWER SUPPLY ML310/2 POWER SUPPLY DL380G4 HARD DRIVE, 160GB XW4100 HARD DRIVE 36GB NHS 310 HARD DRIVE 300GB 10K MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,000.00 1,981.00 1,361.00 2,032.00 1,635.00 1,965.00 1,797.00 2,304.00 1,933.00 2,114.00 2,190.00 3,412.00 2,896.00 6,705.00 6,284.00 7,978.00 7,632.00 6,222.00 7,154.00 5,675.00 8,037.00 4,840.00 6,568.00 6,021.00 5,935.00 5,233.00 8,490.00 13,324.00 18,321.00 400.00 419.00 1,040.00 323.00 659.00 388.00 1,060.00 1,171.00 1,554.00 468.00 393.00 1,282.00 1,766.00 3,496.00 1,097.00 2,015.00 4,960.00 14,289.00 2,035.00 2,521.00 1,922.00 2,131.00 189.00 341.00 459.00 342.00 372.00 1,263.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 33 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,900.00 1,881.95 1,292.95 1,930.40 1,553.25 1,866.75 1,707.15 2,188.80 1,836.35 2,008.30 2,080.50 3,241.40 2,751.20 6,369.75 5,969.80 7,579.10 7,250.40 5,910.90 6,796.30 5,391.25 7,635.15 4,598.00 6,239.60 5,719.95 5,638.25 4,971.35 8,065.50 12,657.80 17,404.95 380.00 398.05 988.00 306.85 626.05 368.60 1,007.00 1,112.45 1,476.30 444.60 373.35 1,217.90 1,677.70 3,321.20 1,042.15 1,914.25 4,712.00 13,574.55 1,933.25 2,394.95 1,825.90 2,024.45 179.55 323.95 436.05 324.90 353.40 1,199.85 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,900.00 1,881.95 1,292.95 1,930.40 1,553.25 1,866.75 1,707.15 2,188.80 1,836.35 2,008.30 2,080.50 3,241.40 2,751.20 6,369.75 5,969.80 7,579.10 7,250.40 5,910.90 6,796.30 5,391.25 7,635.15 4,598.00 6,239.60 5,719.95 5,638.25 4,971.35 8,065.50 12,657.80 17,404.95 380.00 398.05 988.00 306.85 626.05 368.60 1,007.00 1,112.45 1,476.30 444.60 373.35 1,217.90 1,677.70 3,321.20 1,042.15 1,914.25 4,712.00 13,574.55 1,933.25 2,394.95 1,825.90 2,024.45 179.55 323.95 436.05 324.90 353.40 1,199.85 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 64000-20039 64000-20040 64000-20041 64000-20042 64000-20043 64000-20044 64000-20045 64000-20046 64000-20047 64000-20048 64000-20050 64000-20051 64000-20147 64000-30014 64000-30016 64000-30017 64000-40049 64000-40053 64000-40058 64000-40059 64000-40061 64000-40062 64000-40065 64000-40066 64000-40067 64000-40068 64000-40069 64000-40070 64000-40071 64000-40072 64000-40073 64000-40074 64000-40075 64000-40076 64000-40077 64001-20035 64001-20039 64001-40057 64001-40067 64001-40073 64002-30755 64007-50014 64007-50015 64007-50016 64007-50017 6400C-10014 6400C-10016 6400C-10020 6400C-10023 6400C-20011 6400C-20012 6400C-20014 6400C-20015 6400C-20016 6400C-20017 6400C-20021 6400C-20022 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description HARD DRIVE 80GB SATA HP HARD DRIVE 80GB XW4100 HARD DRIVE 80GB XW4200 HARD DRIVE 160GB XW4200 HARD DRIVE 160G SATA 310 HARD DRIVE 36GB SAS 10K HARD DRIVE 72GB SAS 10K HARD DRIVE 146GB SAS 10K HARD DRIVE 80GB SATA HD 160G SATA XW WKSTNS HARD DRIVE 160G DC7600 HARD DRIVE 72GB SAS 15K HARD DRIVE 147GB 10K CD-RW/DVD SVR 370/330/310 CD-RW/DVD DC7600MT CD-RW/DVD XW4100/4200 256MB RAM HP VL800 1GB RAM ML370G3 512MB RAM ML330G3 RAM 256MB PC4300 XW4200 1GB RAM DDR-2 ML370G4 2GB RAM DDR-2 ML370G4 512MB RAM XW4300/44/46 512 MB RAM ML310G3 1GB RAM ML370G5 DL380G5 2GB RAM ML370G5 DL380G5 4GB RAM ML370G5 DL380G5 512MB RAM ML310G4 1GB RAM ML310G4 1GB RAM XW4300/44/46 512MB RAM DDR2 RP5700 512MB,RAM ECC ML310G5 1GB RAM ECC ML310G5 256MB RMA DC7600 2GB RAM ECC ML310G5 HARD DRIVE, 36G 15K CPQ HARD DRIVE 36GB ML330 32MB RAM CPQ DP 575/5120 256MB RAM CPQ EN 256MB RAM ML330G3 DVD-RW EXT USB KEYPAD, 24 KEY PS2/USB KEYPAD 35 KEY PS2/USB KEYPAD 24KEY W/12FT CBL KEYPAD 24KEY W/25FT CBL KIT ARBITRATOR 2-PORT KIT ARBITRATOR 4-PORT 256MB RAM CPQ EVO D500 512MB RAM CPQ EVO D500 HARD DRIVE 18G 10K IBM HD BACKUP 73G 10K HARD DRIVE 40GB ATA HD BACKUP 147GB 10K HARD DRIVE 80GB SATA BU HARD DRIVE 160GB SATA BU HARD DRIVE 300GB U320 BU HARD DRIVE 500GB SATA MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 145.00 302.00 288.00 319.00 187.00 401.00 426.00 573.00 213.00 301.00 156.00 571.00 906.00 249.00 140.00 123.00 241.00 838.00 347.00 229.00 784.00 1,612.00 189.00 135.00 354.00 627.00 1,256.00 132.00 263.00 339.00 87.00 78.00 144.00 57.00 454.00 510.00 580.00 70.00 89.00 202.00 220.00 124.00 273.00 130.00 137.00 242.00 385.00 164.00 237.00 348.00 454.00 93.00 948.00 71.00 113.00 1,516.00 209.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 34 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 137.75 286.90 273.60 303.05 177.65 380.95 404.70 544.35 202.35 285.95 148.20 542.45 860.70 236.55 133.00 116.85 228.95 796.10 329.65 217.55 744.80 1,531.40 179.55 128.25 336.30 595.65 1,193.20 125.40 249.85 322.05 82.65 74.10 136.80 54.15 431.30 484.50 551.00 66.50 84.55 191.90 209.00 117.80 259.35 123.50 130.15 229.90 365.75 155.80 225.15 330.60 431.30 88.35 900.60 67.45 107.35 1,440.20 198.55 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 137.75 286.90 273.60 303.05 177.65 380.95 404.70 544.35 202.35 285.95 148.20 542.45 860.70 236.55 133.00 116.85 228.95 796.10 329.65 217.55 744.80 1,531.40 179.55 128.25 336.30 595.65 1,193.20 125.40 249.85 322.05 82.65 74.10 136.80 54.15 431.30 484.50 551.00 66.50 84.55 191.90 209.00 117.80 259.35 123.50 130.15 229.90 365.75 155.80 225.15 330.60 431.30 88.35 900.60 67.45 107.35 1,440.20 198.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 6400C-20023 6400C-40021 6400C-40022 6400C-40023 6400C-40024 6400C-50017 6400C-50018 6400C-50021 64011-10014 64011-10015 64011-10016 64011-10017 64011-10018 64011-10019 64011-10020 64014-10010 64014-10011 64020-10012 64020-10013 64021-10011 64021-10022 64021-10023 64028-10011 6402C-00595 64034-50014 64034-50015 64034-50016 64034-50017 64034-50202 6403C-02611 6403C-50012 6403C-50013 64040-60014 64040-60015 64040-60016 64040-60017 64040-60023 64040-60024 64040-60025 64040-60026 64040-60027 64040-60028 64040-60029 64040-60030 64040-60031 64040-60032 64040-60033 64040-60034 64040-60035 64040-60036 64040-60037 64040-60038 64040-60039 64040-60040 64040-60041 64040-60042 64040-60043 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description HARD DRIVE 73G U320 BU 256MB RAM ML330/370 G1&2 512MB RAM ML330/370 G1&2 256MB RAM KIT ML370 G2 512MB RAM KIT ML370 G2 TAPE BACKUP SDLT INT TAPE BACKUP SDLT EXT AUTOLOADER DLT-S4 MOUSE, USB OR PS/2 OPAL MOUSE USB HP MOUSE PS/2 SCROLL CARBON MOUSE PS/2 SCROLL WHT MOUSE, PS/2 XW4300 MOUSE USB XW4300 MOUSE USB MATTE BLK MOUSE, OPTICAL BLK/SILVER MOUSE USB-PS/2 OPTICAL BK KEYBOARD USB XW4300 KYBD USB MATTE BLK KEYBOARD, COMPAQ 104 KEYBOARD PS/2 BLK HP KEYBOARD, PS/2 XW4300 KEYBOARD, MS NATURAL KYBD MINI EMBEDDED NUM KP MODEM, 56K EXTERNAL MODEM, 56K EXT. SERVER MODEM, 33.6K EXTERNAL MODEM PCI HI-SPEED INT MODEM RS232C 202T ROUTER DUAL 10/100 ROUTER ROUTER VPN EXT PRINTER LASER B/W USB PRINTER LASER B/W USB PRINTER, HP COLOR USB PRINTER COLOR LASER 9500 PRINTER COLOR NETWORK PRINTER COLOR INKJET 2800 PRINTER 9050 MFP LASERJET STAPLER/STACKER PRINT SVR 635N PRINT ANALOG FAX PRINTER 256MB DIMM WARR 3YR 9050MFP KIT PRINTER 9050 DN LASERJET MFP FINISHER LASERJET INPUT TRAY PRINTER 512MB DIMM WARR 3YR 9050DN KIT PRINTER 5550 HDN PRINTER SVR 620N PRINTER 256MB DDR 200-PIN WARR 3YR 5550HDN KIT PRINTER 9500 MFP WARR 3YR 9500MFP KIT PRINTER 4350 DTN WARR 3YR 4350DTN KIT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 291.00 215.00 275.00 249.00 407.00 3,366.00 3,835.00 6,908.00 50.00 47.00 39.00 22.00 25.00 19.00 20.00 38.00 11.00 35.00 22.00 79.00 66.00 47.00 58.00 56.00 183.00 404.00 244.00 43.00 588.00 2,682.00 169.00 166.00 300.00 616.00 289.00 8,114.00 1,434.00 1,494.00 13,390.00 2,599.00 595.00 404.00 814.00 5,228.00 4,981.00 3,090.00 1,257.00 977.00 2,261.00 7,588.00 595.00 802.00 3,340.00 8,719.00 9,793.00 2,896.00 889.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 35 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 276.45 204.25 261.25 236.55 386.65 3,197.70 3,643.25 6,562.60 47.50 44.65 37.05 20.90 23.75 18.05 19.00 36.10 10.45 33.25 20.90 75.05 62.70 44.65 55.10 53.20 173.85 383.80 231.80 40.85 558.60 2,547.90 160.55 157.70 285.00 585.20 274.55 7,708.30 1,362.30 1,419.30 12,720.50 2,469.05 565.25 383.80 773.30 4,966.60 4,731.95 2,935.50 1,194.15 928.15 2,147.95 7,208.60 565.25 761.90 3,173.00 8,283.05 9,303.35 2,751.20 844.55 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 276.45 204.25 261.25 236.55 386.65 3,197.70 3,643.25 6,562.60 47.50 44.65 37.05 20.90 23.75 18.05 19.00 36.10 10.45 33.25 20.90 75.05 62.70 44.65 55.10 53.20 173.85 383.80 231.80 40.85 558.60 2,547.90 160.55 157.70 285.00 585.20 274.55 7,708.30 1,362.30 1,419.30 12,720.50 2,469.05 565.25 383.80 773.30 4,966.60 4,731.95 2,935.50 1,194.15 928.15 2,147.95 7,208.60 565.25 761.90 3,173.00 8,283.05 9,303.35 2,751.20 844.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 64040-60044 64040-60045 64040-60046 64040-60047 64040-60048 64040-60049 64040-60050 64040-60051 64040-60052 64040-60053 64040-60054 64040-60055 64040-60056 6404A-60013 6404C-60011 6404C-60012 6404C-60020 64050-30001 64050-30002 65000-00001G 65000-00002 65000-00003 65000-00005G 65000-00012 65000-00015 65000-00016 65000-00025 65000-00026 65000-00030 65000-00031 65000-00032 65000-00033 65000-00038 65000-00039 65000-00040 65000-00041 65000-00042 65000-00045 65000-00047 65000-00048 65000-00049 65000-00050 65000-00051 65000-00052 65000-00053 65000-00054 65000-00057 65000-00059 65000-00060 65000-00061 65000-00062 65000-00063 65000-00065 65000-00067 65000-00074 65000-00078 65000-00081 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PRINTER CM4730F MFP PRINTER 512MB DDR 200-PIN WARR 3YR CM4730F MFP KIT PRINTER P3005 DN PRINTER 256MB DDR 144-PIN WARR 3YR P3005 DN KIT PRINTER CP3505 DN WARR 3YR CP3505 DN KIT PRINTER M4345X MFP WARR 3YR M4345X MFP KIT PRINTER M3027XMFP WARR 3YR M3027XMFP WARR 5YR M3027XMFP PRINTER COLOR EPSON PRINTER 6218 LINE FEED PRINTER 6312 LINE PRINTER 9-PIN DOT MATRIX SAN SYSTEM COMPLETE SAN SYSTEM CUSTOM 12 PORT PATCH PANEL CBL PATCH 3FT, PNL TO SW BRKT,19IN FOR PATCH PANEL 24 PORT PATCH PANEL EXTENDER CABLE 50 FT EXTENDER KIT 50 FT CBL, 10FT EXT K/M/M PS/2 CABLE, EXT 20FT KEYPAD CARD, I/O 1 SERIAL 9P PCI CBL, 15FT EXT. K/M/M CBL, 35 FT K/M/M CABLE, EXT 5FT KEYPAD CABLE, EXT 35FT KEYPAD NIC,10/100TX PCI CARD3COM KEYBRD.& SERIAL MOUSE CBL ADAPTER, KEYBOARD AT CARD,EXP 8-PORT SRL M1 CBL SRL 48 FT SCSI CONTROLLER CBL CA04012 TIMETAP 12FT CBL CA04015 TIMETAP 15FT CBL CW04025 TIMETAP 25FT CBL CA02012 TIMETAP 12FT M1 CBL SRL 100FT M1 CBL SRL 150FT CBL, 4-PORT FAN CARD, EXP. 4-PORT PCI NIC, 10/100 RDNT CPQ CBL,PARALLEL PRINTER 25FT CBL,PARALLEL PRINTER 35FT TAPE CARTRIDGE, 125M TAPE CARTRIDGE, 170M TAPE CARTRIDGE, 225M CBL, PRINT PARALLEL 10 FT CBL, NULL MODEM SCSI TERMINATOR HP DDS-3 DATA CART HARD DRIVE FRAME MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,001.00 977.00 2,811.00 1,247.00 808.00 339.00 1,640.00 533.00 4,789.00 2,025.00 2,404.00 1,199.00 2,389.00 558.00 15,333.00 8,495.00 610.00 305,609.00 187,012.00 119.00 11.00 55.00 198.00 116.00 498.00 46.00 28.00 76.00 80.00 168.00 20.00 33.00 85.00 85.00 21.00 476.00 178.00 136.00 171.00 181.00 148.00 111.00 297.00 375.00 91.00 411.00 143.00 44.00 67.00 57.00 95.00 161.00 25.00 52.00 69.00 20.00 342.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 36 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,650.95 928.15 2,670.45 1,184.65 767.60 322.05 1,558.00 506.35 4,549.55 1,923.75 2,283.80 1,139.05 2,269.55 530.10 14,566.35 8,070.25 579.50 290,328.55 177,661.40 113.05 10.45 52.25 188.10 110.20 473.10 43.70 26.60 72.20 76.00 159.60 19.00 31.35 80.75 80.75 19.95 452.20 169.10 129.20 162.45 171.95 140.60 105.45 282.15 356.25 86.45 390.45 135.85 41.80 63.65 54.15 90.25 152.95 23.75 49.40 65.55 19.00 324.90 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,650.95 928.15 2,670.45 1,184.65 767.60 322.05 1,558.00 506.35 4,549.55 1,923.75 2,283.80 1,139.05 2,269.55 530.10 14,566.35 8,070.25 579.50 290,328.55 177,661.40 113.05 10.45 52.25 188.10 110.20 473.10 43.70 26.60 72.20 76.00 159.60 19.00 31.35 80.75 80.75 19.95 452.20 169.10 129.20 162.45 171.95 140.60 105.45 282.15 356.25 86.45 390.45 135.85 41.80 63.65 54.15 90.25 152.95 23.75 49.40 65.55 19.00 324.90 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 65000-00082 65000-00083 65000-00085 65000-00086 65000-00088 65000-00091 65000-00093 65000-00098 65000-00112 65000-00113 65000-00114 65000-00115 65000-00116 65000-00117 65000-00118 65000-00119 65000-00120 65000-00121 65000-00122 65000-00123 65000-00124 65000-00125 65000-00129 65000-00130 65000-00131 65000-00134 65000-00135 65000-00136 65000-00137 65000-00138 65000-00141 65000-00142 65000-00143 65000-00144 65000-00145 65000-00146 65000-00147 65000-00148 65000-00149 65000-00152 65000-00153 65000-00155 65000-00156 65000-00157 65000-00159 65000-00160 65000-00161 65000-00164 65000-00165 65000-00166 65000-00167 65000-00168 65000-00169 65000-00170 65000-00171 65000-00172 65000-00173 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description TAPE SDLT CARTRIDGE TAPE CLEANING SDLT HD FRAME/CARRIER 80-PIN CABLE, AUTOLOADER L200 DIGI 2-PORT CARD 24-PORT CONN PATCH PANEL CBL, PATCH 3 FOOT BLUE SCSI DRIVE CAGE 2-BAY GRAPHICS, QUAD 128MB PCI 24-PORT PATCH PANEL, DATA 24-PORT PATCH PANEL,VOICE CBL KVM PS/2 CBL USB A/B 9FT CBL EXT USB A/A 5M CBL EXT USB A/A 15M CBL USB 2.0 A/B 3M GRAPHICS DUAL 32MB AGP 15 GRAPHICS DUAL 32MB AGP DV GRAPHICS 128MB QUAD AGP KIT RACK MNT 330/310 SVR CBL PATCH 15FT GRAPHICS 128MB DUAL AGP CBL,EXT 15FT USB GRAPHICS 64M DUAL XW4100 SMART ARRAY 642 CONTROL NIC, 10/100/1000 PCI-E HD CARRIER/FRAME SATA NIC 10/100/1000 ML370/4 CONTROLLER SATA 2-PORT CBL, PATCH 30FT CBL USB/AUDIO 10FT SRL 2-PORT EXP PCI-E CARD GRAPHICS QUAD 128 PCIE LP KEY CAP CLEAR 1X1 KEY CAP CLEAR 1X2 HD FRAME/CARRIER 68-PIN CBL 15FT EXT KMM USB NIC DUAL PCI-X NIC DUAL PORT 10/100 G2 SRL 2-PORT EXP PCI GRAPHICS 256MB QUAD PCI CARRIER/FRAME SATA ARM, ARTICULATING MNTR SERIAL ADAPTR 16-PORT SRL ADPTR 16 PORT PCI 24 PORT CONN PATCH PANEL SERIAL 16-PORT PCI CBL USB EXT 10FT CONTROLLER SATA PCI-E CBL PWR SUPPLY 2960 RACK KIT XW42/43/44/4600 DOCK V210 CBL KVM 42 CABINET HP GRAPHICS 64MB PCI MOUNT LARGE LCD TILT CBL 15FT EXT KMM USB MEDIA DLT-S4 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 174.00 128.00 244.00 52.00 292.00 79.00 19.00 518.00 829.00 144.00 105.00 33.00 36.00 34.00 43.00 20.00 135.00 155.00 755.00 516.00 17.00 503.00 33.00 239.00 674.00 81.00 254.00 293.00 66.00 28.00 80.00 138.00 1,103.00 1.00 2.00 479.00 68.95 256.00 462.00 54.00 1,516.00 169.00 190.00 1,251.00 1,237.00 100.00 1,231.00 22.00 65.00 81.00 286.00 207.00 189.00 350.00 116.00 57.00 138.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 37 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 165.30 121.60 231.80 49.40 277.40 75.05 18.05 492.10 787.55 136.80 99.75 31.35 34.20 32.30 40.85 19.00 128.25 147.25 717.25 490.20 16.15 477.85 31.35 227.05 640.30 76.95 241.30 278.35 62.70 26.60 76.00 131.10 1,047.85 0.95 1.90 455.05 65.50 243.20 438.90 51.30 1,440.20 160.55 180.50 1,188.45 1,175.15 95.00 1,169.45 20.90 61.75 76.95 271.70 196.65 179.55 332.50 110.20 54.15 131.10 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 165.30 121.60 231.80 49.40 277.40 75.05 18.05 492.10 787.55 136.80 99.75 31.35 34.20 32.30 40.85 19.00 128.25 147.25 717.25 490.20 16.15 477.85 31.35 227.05 640.30 76.95 241.30 278.35 62.70 26.60 76.00 131.10 1,047.85 0.95 1.90 455.05 65.50 243.20 438.90 51.30 1,440.20 160.55 180.50 1,188.45 1,175.15 95.00 1,169.45 20.90 61.75 76.95 271.70 196.65 179.55 332.50 110.20 54.15 131.10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 65000-00174 65000-00175 65000-00176 65000-00177 65000-00178 65000-00181 65000-00188 65000-00189 65000-00190 65000-00191 65000-00192 65000-00193 65000-00194 65000-00195 65000-00196 65000-00197 65000-00198 65000-00199 65000-00200 65000-00201 65000-00202 65000-00203 65000-00204 65000-00205 65000-00206 65000-00207 65000-00208 65000-00209 65000-00253 65000-00254 65000-00370 65000-00430 65000-00431 65000-00432 65000-00433 65000-00443 65000-03133 65000-13400 65000-13401 65000-29160 65000-30515 65000-41210 65000-52110-18 65000-52110-20 65000-52110-24 65000-52110-26 65000-52110-28 65000-52110-30 65013-50011 660000-01901 660000-61101S 660000-61102S 660000-61103S 660000-61104S 660000-61105S 660000-71101S 660000-71105S NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ADPTR STORAGE CONTROLLER SMART ARRAY P400 CONTROL CBL USB EXT REPEAT 16FT CBL 10FT EXT DMM USB CBL 15FT EXT VIDEO (MNTR) NIC, DUAL SVR PCI-E CBL 16.4FT PATCH SNAGLESS CBL 25FT PATCH SNAGLESS CBL 6FT PATCH SNAGLESS CBL 7FT PATCH SNAGLESS CBL 10FT STRAIGHT WIRED CBL 15FT STRAIGHT WIRED CBL 7FT STRAIGHT WIRED CBL 18FT STRAIGHT WIRED KIT CBL,DVI 5M/USB 15FG CBL 12FT PATCH SNAGLESS 8-BAY SFF DRIVE CAGE KIT CBL 15FT PATCH SNAGLESS GRAPHICS DUAL/QUAD 128 CBL 10FT PATCH SNAGLESS CBL 24FT PATCH SNAGLESS 10FT CBL CMTR-SWTCH PS/2 1FT CBL SWITCH-KVM PS/2 CBL PATCH 25FT RJ45/RJ45 CBL E1 RJ48C 25FT GREY GRAPHICS 256MB FX1500 CBL 20FT STRAIGHT WIRED CBL 15FT STRAIGHT WIRED GRAPHICS 256MB DUAL/QUAD GRAPHICS PCI-E DUAL/QUAD FACE PLATE ML370 SVR CBL 30FT KVM SER-PS2 CBL 2FT KVM SER-PS2 CBL 6.6FT KVM SER-PS2 CBL 13FT KVM SER-PS2 CBL 19.7FT KVM SER-PS2 CBL USB PRINTER 10FT CBL USB 2.0 A/B 3M CBL USB 2.0 A/B 5M SCSI CARD LP, 64-BIT PCI CBL USB EXT 6FT CBL USB 2.0 A/B 4M CBL VIDEO DVI 15FT CBL VIDEO DVI 20FT CBL VIDEO DVI 24FT CBL VIDEO DVI 26FT CBL VIDEO DVI 28FT CBL VIDEO DVI 30FT MOUSE, TRACKBALL AUDIOREG HEALTH CHECK 1ST TIER S THRU YR1 LGS 1ST TIER S THRU YR2 LGS 1ST TIER S THRU YR3 LGS 1ST TIER S THRU YR4 LGS 1ST TIER S THRU YR5 LGS MG/CERES INTG SVR SPT 1YR MG/CERES INTG SVR SPT 5YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 303.00 542.00 48.00 53.00 30.00 570.00 19.00 23.00 20.00 15.00 25.00 29.00 21.00 33.00 91.00 23.00 282.00 21.00 308.00 13.00 21.00 104.00 69.00 47.00 42.00 852.00 22.00 18.00 335.00 335.00 80.00 101.00 48.00 54.00 68.00 85.00 12.00 10.00 21.00 392.00 16.00 43.00 122.00 128.00 141.00 142.00 146.00 149.00 54.00 2,344.00 9,745.00 18,793.00 27,109.00 36,470.00 45,900.00 810.00 2,699.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 38 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 287.85 514.90 45.60 50.35 28.50 541.50 18.05 21.85 19.00 14.25 23.75 27.55 19.95 31.35 86.45 21.85 267.90 19.95 292.60 12.35 19.95 98.80 65.55 44.65 39.90 809.40 20.90 17.10 318.25 318.25 76.00 95.95 45.60 51.30 64.60 80.75 11.40 9.50 19.95 372.40 15.20 40.85 115.90 121.60 133.95 134.90 138.70 141.55 51.30 2,226.80 9,257.75 17,853.35 25,753.55 34,646.50 43,605.00 769.50 2,564.05 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 287.85 514.90 45.60 50.35 28.50 541.50 18.05 21.85 19.00 14.25 23.75 27.55 19.95 31.35 86.45 21.85 267.90 19.95 292.60 12.35 19.95 98.80 65.55 44.65 39.90 809.40 20.90 17.10 318.25 318.25 76.00 95.95 45.60 51.30 64.60 80.75 11.40 9.50 19.95 372.40 15.20 40.85 115.90 121.60 133.95 134.90 138.70 141.55 51.30 2,226.80 9,257.75 17,853.35 25,753.55 34,646.50 43,605.00 769.50 2,564.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 660001-00032 660001-00040 660001-45320 660001-45324 660001-45328 660001-45332 660001-45336 660001-45340 660001-45344 660001-45348 660003-000030 660003-000040 660003-000060 660003-000090 660003-000345 660003-000348 660003-000501 660003-000709 660003-001301 660003-001401 660003-002601 660003-72312 660003-72315 660003-72318 660003-72330 660003-72360 660003-72390 660003-72912 660003-72915 660003-72918 660003-72930 660003-72960 660003-72990 660005-000892 660005-001501 660005-00901 660411-005107 660411-005108 660411-005109 660411-005110 660411-005111 660411-005112 660411-005113 660411-005114 660411-005116 660411-005117 660411-031605 660411-034005 660411-035005 66101-00401 66101-00801 66101-01201 66101-01601 66101-02001 66101-02401 66101-02801 66101-03201 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description EXTERNAL SPEAKERS BLACK BOX TL160-R2 AREL 20CHL LOGGER AREL 24CHL LOGGER AREL 28CHL LOGGER AREL 32CHL LOGGER AREL 36CHL LOGGER AREL 40CHL LOGGER AREL 44CHL LOGGER AREL 48CHL LOGGER 9.4GB DVD-RAM CARTRIDGE 4.7 GB DVD-RAM CARTRIDGE PYXIS UPGRADE DONGLE DVD CLEANING KIT ARPR 8-PORT ACTIVE CNCT AREL HOT SWP RDNT PS -48V AREL HOT SWP RDNT PS 1+1 PYXIS LF-D311 DVD-DRIVE ARPR E1T1 PATCH PANEL ARPR BNC ADPTR MLTI CPL ARPR RACK MOUNT KIT ARPR G.723 COMPRES 120CHL ARPR G.723 COMPRES 150CHL ARPR G.723 COMPRES 180CHL ARPR G.723 COMPRESS 30CHL ARPR G.723 COMPRESS 60CHL ARPR G.723 COMPRESS 90CHL ARPR G.729 COMPRES 120CHL ARPR G.729 COMPRES 150CHL ARPR G.729 COMPRES 180CHL ARPR G.729 COMPRESS 30CHL ARPR G.729 COMPRESS 60CHL ARPR G.729 COMPRESS 90CHL ARPR ADDTL SUPV USER LIC AREL 4 CHL UPG PYXIS 3.2 UPGRADE MEDIA ARPR TRK RAD 8 LIC INST ARPR TR SN+ 16 LIC INST ARPR TRK RAD 16 LIC INST ARPR TR SN+ 24 LIC INST ARPR TRK RAD 24 LIC INST ARPR TR SN+32 LIC INST ARPR TRK RAD 32 LIC INST ARPR STOR CNTR+CLS INST ARPR CLS INST ARPR CTI LINK INST AREL 16CHL INSTL AREL 4CHL INSTL AREL SW INSTALL-UNIT Communicator 4-Line Base COMMUNICATOR 8-LINE BASE Communicator 12-Line Base Communicator 16-LineBase Communicator 20-LineBase Communicator 24-LineBase Communicator 28-LineBase Communicator 32-LineBase MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 39.00 938.00 15,807.00 17,307.00 19,038.00 21,923.00 24,807.00 26,538.00 29,423.00 32,307.00 77.00 40.00 876.00 75.00 1,731.00 3,116.00 2,307.00 1,655.00 519.00 288.00 203.00 5,193.00 6,231.00 7,500.00 3,116.00 3,462.00 4,269.00 4,269.00 5,193.00 6,347.00 2,307.00 2,712.00 3,462.00 1,154.00 3,500.00 500.00 31,154.00 26,538.00 31,154.00 33,462.00 40,385.00 33,462.00 40,385.00 5,769.00 4,616.00 4,616.00 3,807.00 3,462.00 1,154.00 20,910.00 27,038.00 30,955.00 36,677.00 42,397.00 48,116.00 51,372.00 55,181.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 39 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 37.05 891.10 15,016.65 16,441.65 18,086.10 20,826.85 23,566.65 25,211.10 27,951.85 30,691.65 73.15 38.00 832.20 71.25 1,644.45 2,960.20 2,191.65 1,572.25 493.05 273.60 192.85 4,933.35 5,919.45 7,125.00 2,960.20 3,288.90 4,055.55 4,055.55 4,933.35 6,029.65 2,191.65 2,576.40 3,288.90 1,096.30 3,325.00 475.00 29,596.30 25,211.10 29,596.30 31,788.90 38,365.75 31,788.90 38,365.75 5,480.55 4,385.20 4,385.20 3,616.65 3,288.90 1,096.30 19,864.50 25,686.10 29,407.25 34,843.15 40,277.15 45,710.20 48,803.40 52,421.95 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 37.05 891.10 15,016.65 16,441.65 18,086.10 20,826.85 23,566.65 25,211.10 27,951.85 30,691.65 73.15 38.00 832.20 71.25 1,644.45 2,960.20 2,191.65 1,572.25 493.05 273.60 192.85 4,933.35 5,919.45 7,125.00 2,960.20 3,288.90 4,055.55 4,055.55 4,933.35 6,029.65 2,191.65 2,576.40 3,288.90 1,096.30 3,325.00 475.00 29,596.30 25,211.10 29,596.30 31,788.90 38,365.75 31,788.90 38,365.75 5,480.55 4,385.20 4,385.20 3,616.65 3,288.90 1,096.30 19,864.50 25,686.10 29,407.25 34,843.15 40,277.15 45,710.20 48,803.40 52,421.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 66101-03601 66101-04001 66101-04401 66101-04801 66101-05201 66101-05601 66101-06001 66101-06401 66101-06801 66101-07201 66102-00101 66102-00201 66102-00301 66102-00401 66102-00501 66102-00601 66102-00701 66102-00801 66102-00901 66102-01001 66102-01101 66102-0110116 66102-011014 66102-011018 66102-01201 66102-01301 66103-00101 66103-00201 66103-00301 66103-00401 66103-00501 66103-00601 66103-00801 66103-00901 66104-00101 66104-00201 66104-00301 66104-00401 66104-00501 66104-00601 66104-00701 66104-00801 66104-00901 66104-01001 66104-01101 66104-01201 66104-01301 66104-01701 66104-01801 66104-01901 70-20177-AA 70-20178-AA 70-20411-AA 70-20412-AA 70-20413-AA 70-20414-AA 70-20415-AA NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Communicator 36-Line Base Communicator 40-Line Base Communicator 44-Line Base Communicator 48-Line Base Communicator 52-Line Base Communicator 56-Line Base Communicator 60-Line Base Communicator 64-Line Base Communicator 68-Line Base Communicator 72-LineBase PHONE LINE EXP 4PORTS GIS MAPPING MODULE GIS ADV MAPPING MODULE GIS Netwrk Seat PER USR COMMUNICATOR AFS COMMUNICATOR NETWRK CAP COMMUNICATOR WRKSTATION Time Tracker Call Out Builder E-Mail Notify&Rpting Intergrated Fax Broadcast Intergrated Fax B 16 Port Intergrated Fax B 4 Port Intergrated Fax B 8 Port Web Client Interface Web Client Concurrent MULTI-PORT SERIAL CARD 8 EXTERNAL MODEM56K BAUD GOLD LEVEL PC PACKAGE BRONZ LEVEL PC PACKAGE WEB SERVER RACK MOUNT CHASIS MULTI-PORT SERIALCARD4 MULTI-PORT SERIAL CARD 16 Scenario Consulting ON-SITE INSTALLATION GIS MAP PER COUNTY GIS PHONE BOOK PC ENGINEERING SURVEY GIS MAP UPDATE GIS PHONE BOOK UPDATE 1-CALL SERVICE FEE 1-CALL ANNUAL RET 1-10 1-CALL ANNUAL RT11-20 1-CALL ANNUAL RT21-30 1-CALL ANNUAL >30EACH WEB 1-CALL ANNUAL RETAINR 1 CALL SUB-OFFSITE ONLY 1 CALL SUB LINKED PRE-ORDER SITE SURVEY Replace 84 in Cab. with ECS-1000 Cabinet (84 in) Bix Cable T#1A (130 in) Bix Cable T#1B (130 in) Bix Cable T#2A (130 in) Bix Cable T#2B (130 in) Bix Cable T#3A (130 in) MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 59,744.00 63,345.00 67,841.00 71,239.00 74,802.00 78,364.00 81,927.00 85,490.00 89,053.00 92,615.00 5,938.00 4,260.00 12,146.00 2,740.00 6,478.00 2,699.00 864.00 1,619.00 5,398.00 2,699.00 540.00 8,637.00 2,159.00 4,318.00 10,256.00 2,159.00 1,196.00 148.00 7,699.00 4,710.00 7,699.00 11,212.00 706.00 1,579.00 166.00 2,532.00 830.00 2,907.00 540.00 830.00 830.00 2.00 2,699.00 3,779.00 5,398.00 108.00 6,478.00 7,474.00 29,066.00 573.00 158.00 2,014.00 208.00 208.00 208.00 208.00 208.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 40 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 56,756.80 60,177.75 64,448.95 67,677.05 71,061.90 74,445.80 77,830.65 81,215.50 84,600.35 87,984.25 5,641.10 4,047.00 11,538.70 2,603.00 6,154.10 2,564.05 820.80 1,538.05 5,128.10 2,564.05 513.00 8,205.15 2,051.05 4,102.10 9,743.20 2,051.05 1,136.20 140.60 7,314.05 4,474.50 7,314.05 10,651.40 670.70 1,500.05 157.70 2,405.40 788.50 2,761.65 513.00 788.50 788.50 1.90 2,564.05 3,590.05 5,128.10 102.60 6,154.10 7,100.30 27,612.70 544.35 150.10 1,913.30 197.60 197.60 197.60 197.60 197.60 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 56,756.80 60,177.75 64,448.95 67,677.05 71,061.90 74,445.80 77,830.65 81,215.50 84,600.35 87,984.25 5,641.10 4,047.00 11,538.70 2,603.00 6,154.10 2,564.05 820.80 1,538.05 5,128.10 2,564.05 513.00 8,205.15 2,051.05 4,102.10 9,743.20 2,051.05 1,136.20 140.60 7,314.05 4,474.50 7,314.05 10,651.40 670.70 1,500.05 157.70 2,405.40 788.50 2,761.65 513.00 788.50 788.50 1.90 2,564.05 3,590.05 5,128.10 102.60 6,154.10 7,100.30 27,612.70 544.35 150.10 1,913.30 197.60 197.60 197.60 197.60 197.60 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 70-20417-AA 70-20418-AA 70-30363-CA 70-30363-CD 70-30363-DA 70-30363-DD 70-30382-AA 70-30382-AB 70-30382-BA 70-30478-CA 70-30478-CD 70-30478-DA 70-30478-DD 70-30478-EA 70-30478-ED 70-30478-FA 70-30528-AA 70-30528-AB 70-30594-AA 70-30615-AA 70-30615-AB 70-30615-BB 70-30649-AA 70-30705-UB 70-30705-UC 70-30705-UD 70-30721-AA 70-30722-AA 70-30723-AA 70-31528-AA 70-31528-AB 70-31528-AC 70-31528-BA 70-31528-BB 70-31528-BC 70-31528-CA 70-31528-CB 70-31528-CC 70-31528-DA 70-31528-DB 70-31528-DC 70-31963-BC 70-31963-CC 70-31963-DC 70-31963-EC 70-31963-FC 70-31998-AB 70-41083-AA 70-41083-BA 70-41083-CA 70-41083-DA 70-43450-AA 70-AAL01-AA 70-B40UP-AA 70-B40UP-AB 70-B40UP-BA 70-B40UP-BB NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Bix Cable T#4A (130 in) Bix Cable T#4B (130 in) DCM ExpKit 3rdShelf AC DCM ExpKit 3rdShelf DC DCM ExpKit 4th Shelf AC DCM ExpKit 4th Shelf DC DCM G3 Module/caller ID DCM G3 Module/Caller ID DCM-DSP Daughter Board Add a 3re CE Shelf CA to Add a 3rd CE Shelf DC to Add a 4th CE Shelf AC to Add a 4th CE Shelf DC to Add a 5th CE Shelf AC to Add a 5th CE Shelf DC to 3RD ANALOG SHELF ECS-AC DCM Gen 3 Module 3.X DCM Gen 3 Module 5.X Bix to R-A Champ Cb T#A DCM G3 Mod/ISDN PRI 4.X DCM G3 Mod/ISDN PRI 5.X DCM-PRI Daughter Board L/T G2 Module (6 x 2) Dual DC Upg 2 SH System Dual DC Upg 3 SH System Dual DC Upg 4+ System ECS-1000 CE Shelf- Master ECS-1000 CE Sf- Slve Dig ECS-1000 CE Sf- Slve Anal SMART Maintenance Sfw SMART Maintenance Sfw SMART Software-Maint Lev SMART Swt Maint & MIS SMART Swt Maint & MIS SMART Sof.-Maint & MIS L SMART Swt Maint & Reconf SMART Swt Maint & Reconf SMART Sof.-Maint & Reco SMART Swt Maint & Reconf SMART Swt Maint/Rcfg/MIS SMART Swf Maint MIS& Rec Sentinel Stats 3.0- Netw. SENTINE STATS 3.3 EACH AD SENTINEL STATS 3.3 UGLIC SENTINEL STATS 3.3 UGD LI SENTINEL STATS 3.3 EACH A Sentinel Acty Tracker - N SMART XP Maintenance Sfw SMART XP Maint & MIS SMART XP Maint & Reconf SMART XP Maint MIS & Rec Increase Trunk Cap to 450 Administrative ACD List B:4.0 ECS Upg 2APs MC&B3 B:4.0 ECS Upg 3APs MC&B3 B:4.0 ECS Upg 2APs MC B:4.0 ECS Upg 3APs MC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 208.00 208.00 49,978.00 49,978.00 49,978.00 49,978.00 12,480.00 12,480.00 1,147.00 27,910.00 27,910.00 27,910.00 27,910.00 27,910.00 27,910.00 34,888.00 10,645.00 10,645.00 208.00 12,979.00 12,979.00 1,459.00 6,656.00 4,160.00 4,160.00 4,160.00 3,155.00 3,675.00 3,675.00 707.00 707.00 707.00 4,726.00 4,726.00 4,726.00 4,285.00 4,285.00 4,285.00 8,304.00 8,304.00 8,304.00 70,400.00 6,400.00 11,200.00 30,400.00 1,600.00 4,000.00 707.00 4,726.00 4,285.00 8,304.00 100,000.00 934.00 8,172.00 11,000.00 10,214.00 13,751.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 41 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 197.60 197.60 47,479.10 47,479.10 47,479.10 47,479.10 11,856.00 11,856.00 1,089.65 26,514.50 26,514.50 26,514.50 26,514.50 26,514.50 26,514.50 33,143.60 10,112.75 10,112.75 197.60 12,330.05 12,330.05 1,386.05 6,323.20 3,952.00 3,952.00 3,952.00 2,997.25 3,491.25 3,491.25 671.65 671.65 671.65 4,489.70 4,489.70 4,489.70 4,070.75 4,070.75 4,070.75 7,888.80 7,888.80 7,888.80 66,880.00 6,080.00 10,640.00 28,880.00 1,520.00 3,800.00 671.65 4,489.70 4,070.75 7,888.80 95,000.00 887.30 7,763.40 10,450.00 9,703.30 13,063.45 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 197.60 197.60 47,479.10 47,479.10 47,479.10 47,479.10 11,856.00 11,856.00 1,089.65 26,514.50 26,514.50 26,514.50 26,514.50 26,514.50 26,514.50 33,143.60 10,112.75 10,112.75 197.60 12,330.05 12,330.05 1,386.05 6,323.20 3,952.00 3,952.00 3,952.00 2,997.25 3,491.25 3,491.25 671.65 671.65 671.65 4,489.70 4,489.70 4,489.70 4,070.75 4,070.75 4,070.75 7,888.80 7,888.80 7,888.80 66,880.00 6,080.00 10,640.00 28,880.00 1,520.00 3,800.00 671.65 4,489.70 4,070.75 7,888.80 95,000.00 887.30 7,763.40 10,450.00 9,703.30 13,063.45 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 70-B40UP-CA 70-B40UP-CB 70-B40UP-DA 70-B40UP-DB 70-BBHW1-AA 70-BBHW2-AA 70-CB2AC-AA 70-CB2DC-AA 70-CB3AC-AA 70-CB3DC-AA 70-CB4AC-AA 70-CB4DC-AA 70-CB5AC-AA 70-CB5DC-AA 70-CB6AC-AA 70-CB6DC-AA 70-CC128-AA 70-CON01-AA 70-DD096-AA 70-LAACD-AA 70-MKBSY-AA 70-OGTTC-AA 70-PW128-AA 70-PW256-AA 70-PW512-AA 70-SR007-AA 70-SR007-BA 70-SR015-AA 70-SR015-BA 70-SR031-AA 70-SR031-BA 70-SR063-AA 70-SR063-BA 70-SR095-AA 70-SR095-BA 70-SR191-AA 70-SR191-BA 70-SR255-AA 70-SR255-BA 70-SR400-AA 70-SR400-AB 70-SR400-AC 70-SR500-AA 70-SR500-AB 70-SR500-AC 70-SR600-AA 70-SR600-AB 70-SR600-AC 70-SR700-AA 70-SR700-AB 70-SR700-AC 70-SR800-AA 70-SR800-AB 70-SR800-AC 70-SR950-AA 70-SR950-AB 70-SR950-AC NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description B:4.0 ECS Upg 2APs B3 B:4.0 ECS Upg 3APs B3 B:4.0 ECS Upg 2APs B:4.0 ECS Upg 3APs BIX Block Frame Kit BIX Block Mounting Bar Kt ECS-1000 2 Shelf AC Power ECS-1000 2 Shelf DC Power ECS-1000 3 Shelf AC Power ECS-1000 3 Shelf DC PW ECS-1000 4 Shelves AC Pwr ECS-1000 4 Shelves DC Pwr ECS-1000 5 Shelves AC Pwr ECS-1000 5 Shelves DC Pwr ECS-1000 6 Shelves AC Pwr ECS-1000 6 Shelves DC Pwr 128 S.-Wde Spd for CO Tra Connector/Hood Bundle 96 DADONs Look Ahead ACD ECS-1000 Make Busy for ECS-1000 Add. OGT tables (100/Tbl) 128 Call-Taker Passwords 256 Call-Taker Passwords 512 Call-Taker Passwords Selective Routing(7/320) Spr SR 7 NSS & 3210 ESN Selective Routing(15/800) Spr SR 15 NXX & 800 ESN Selective Routing 31/1000 Spr SR 31 NXX & 1000 ESN Selective Routing 63/1200 Spr SR 63 NXX & 1200 ESN Selective Routing 95/1300 Spr SR 95 NXX & 1300 ESN Selective Rting.-191/3000 Spr SR 191 NXX & 3000 ESN Selective Rting. 255/4200 Spr SR 255 NXX & 4200 ESN SR 400 NXX & 4200 ESN SR 400 NXX & 4200 ESN SR 400 NXX & 4200 ESN SR 500 NXX & 4200 ESN SR 500 NXX & 4200 ESN SR 600 NXX & 4200 ESN SR 600 NXX & 4200 ESN SR 600 NXX & 4200 ESN SR 600 NXX & 4200 ESN SR 700 NXX &4200 ESN SR 700 NXX &4200 ESN SR 700 NXX &4200 ESN SR 800 NXX & 4200 ESN SR 800 NXX & 4200 ESN SR 800 NXX & 4200 ESN SR 950 NXX & 4200 ESN SR 950 NXX & 4200 ESN SR 950 NXX & 4200 ESN MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,214.00 13,751.00 12,258.00 16,500.00 64.00 32.00 16,232.00 15,400.00 25,853.00 25,021.00 47,138.00 46,306.00 68,422.00 67,590.00 89,707.00 88,875.00 712.00 24.00 712.00 4,800.00 4,800.00 475.00 712.00 1,421.00 2,840.00 10,702.00 5,352.00 11,334.00 5,667.00 15,658.00 7,830.00 24,237.00 12,120.00 32,814.00 16,408.00 58,621.00 29,310.00 75,536.00 37,768.00 114,491.00 114,491.00 114,491.00 139,451.00 139,451.00 139,451.00 164,411.00 164,411.00 164,411.00 189,371.00 189,371.00 189,371.00 214,331.00 214,331.00 214,331.00 239,291.00 239,291.00 239,291.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 42 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,703.30 13,063.45 11,645.10 15,675.00 60.80 30.40 15,420.40 14,630.00 24,560.35 23,769.95 44,781.10 43,990.70 65,000.90 64,210.50 85,221.65 84,431.25 676.40 22.80 676.40 4,560.00 4,560.00 451.25 676.40 1,349.95 2,698.00 10,166.90 5,084.40 10,767.30 5,383.65 14,875.10 7,438.50 23,025.15 11,514.00 31,173.30 15,587.60 55,689.95 27,844.50 71,759.20 35,879.60 108,766.45 108,766.45 108,766.45 132,478.45 132,478.45 132,478.45 156,190.45 156,190.45 156,190.45 179,902.45 179,902.45 179,902.45 203,614.45 203,614.45 203,614.45 227,326.45 227,326.45 227,326.45 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,703.30 13,063.45 11,645.10 15,675.00 60.80 30.40 15,420.40 14,630.00 24,560.35 23,769.95 44,781.10 43,990.70 65,000.90 64,210.50 85,221.65 84,431.25 676.40 22.80 676.40 4,560.00 4,560.00 451.25 676.40 1,349.95 2,698.00 10,166.90 5,084.40 10,767.30 5,383.65 14,875.10 7,438.50 23,025.15 11,514.00 31,173.30 15,587.60 55,689.95 27,844.50 71,759.20 35,879.60 108,766.45 108,766.45 108,766.45 132,478.45 132,478.45 132,478.45 156,190.45 156,190.45 156,190.45 179,902.45 179,902.45 179,902.45 203,614.45 203,614.45 203,614.45 227,326.45 227,326.45 227,326.45 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 70-SS7G1-AC 70-SS7G1-BA 70-SS7SP-AA 70-SS7SP-BA 70-SS7SP-CA 70-SS7SP-DA 70-SS7SP-EA 70-SS7SP-FA 70-SS7SP-GA 70-SS7SP-HA 70-VD256-AA 70-VD480-AA 71-10302-AA 71-10701-AA 71-20580-AA 71-20581-AA 71-20582-AA 71-23042-AA 71-23067-BA 71-23069-AA 71-23070-AA 71-23072-AA 71-23088-AA 71-23119-BA 71-23200-AA 71-23204-AA 71-23292-AA 71-23364-AA 71-23388-AA 71-23397-AC 71-23397-BC 71-23398-AB 71-23439-AA 71-23477-AA 71-23488-AA 71-23489-AA 71-23609-AA 71-23610-AA 71-23611-AA 71-23612-AA 71-23613-AA 71-23621-AA 71-23624-AA 71-23662-BA 71-23663-AA 71-23663-BA 71-23664-BA 71-23668-AA 71-23668-BA 71-23704-AA 71-23705-AA 71-23706-AA 71-23711-AA 71-23712-AA 71-23713-AA 71-23736-AA 71-23740-AA NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SS7 Gateway-T1 Ver SS7 Gateway-V.35 Ve Spare SS7 SBC (CPU) Assy Spare SS7 T1 Network Inte Spare SS7 Board 2-Link SS7 Gateway DDS to V.35 Spare SS7 Power Supply Spare SS7 Hard Disk (IDE) Spare FRU - DVD Assy SST Gtwy-V.35 to T1 Conve 256 VADONs 480 VADONs CML IRR Oper. Manual CML IRR Instal Manual AC/DC Pwr Supply Module DC/DC +5V Pwr Supply Modu DC/DC +/- 12V Pwr Supply IDVA (4 Ln) Lexmrk 2480 Paral Printer PLANTRONICS Modular Adpt PLANTRONICS SUPRA Hdst IDVA (6 Ln) 10 ft Para Prn Cb Lexmark 2480 Serial I/F Sound Card fo Dual IRR USRB Internal Fax/Modem Netclock GPS Master Clock TELEPHONE AUDIO ADAPTER Service Processor Module Laserjet Printer Lserjet Print. w/NIC Card HP LaserJet 4100N Printer Raritan KVM Cable 6.5 Ft. Digi Card + 16port Module Digi-Ports Module 16em Digi-Xem 120V PowerSupply GPS Antenna GPS Ant. Pramplifier Ant. Cable 125ft Ant. Cable 250ft Ageless Master Oscillator Dual Serial Ports GPS Antenna Splitter 15in Black LCD 17in White LCD 17in Black LCD 19in Black LCD 19in White LCD Monitor 19in Black LCD Monitor VisualGIS PC- Win XP Panasonic Tablet PC VisualGIS Server HP 8 Port Switch Tablet GPS Data Collction GPS Data Corrction Subscp HP ProcCurve 24 Port Swic Plantronics Amplifier Ada MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 172,800.00 172,800.00 5,590.00 10,080.00 20,640.00 1,531.00 554.00 197.00 648.00 1,188.00 712.00 1,421.00 20.00 20.00 861.00 950.00 995.00 2,631.00 554.00 130.00 82.00 3,349.00 13.00 162.00 120.00 123.00 4,559.00 44.00 4,400.00 1,121.00 1,577.00 2,592.00 52.00 1,348.00 807.00 29.00 299.00 673.00 312.00 526.00 7,307.00 64.00 539.00 836.00 1,076.00 1,076.00 1,553.00 955.00 979.00 1,779.00 5,615.00 5,697.00 116.00 6,586.00 1,000.00 382.00 18.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 43 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 164,160.00 164,160.00 5,310.50 9,576.00 19,608.00 1,454.45 526.30 187.15 615.60 1,128.60 676.40 1,349.95 19.00 19.00 817.95 902.50 945.25 2,499.45 526.30 123.50 77.90 3,181.55 12.35 153.90 114.00 116.85 4,331.05 41.80 4,180.00 1,064.95 1,498.15 2,462.40 49.40 1,280.60 766.65 27.55 284.05 639.35 296.40 499.70 6,941.65 60.80 512.05 794.20 1,022.20 1,022.20 1,475.35 907.25 930.05 1,690.05 5,334.25 5,412.15 110.20 6,256.70 950.00 362.90 17.10 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 164,160.00 164,160.00 5,310.50 9,576.00 19,608.00 1,454.45 526.30 187.15 615.60 1,128.60 676.40 1,349.95 19.00 19.00 817.95 902.50 945.25 2,499.45 526.30 123.50 77.90 3,181.55 12.35 153.90 114.00 116.85 4,331.05 41.80 4,180.00 1,064.95 1,498.15 2,462.40 49.40 1,280.60 766.65 27.55 284.05 639.35 296.40 499.70 6,941.65 60.80 512.05 794.20 1,022.20 1,022.20 1,475.35 907.25 930.05 1,690.05 5,334.25 5,412.15 110.20 6,256.70 950.00 362.90 17.10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 71-25009-AD 71-25010-AA 71-25010-AB 71-25011-AA 71-25011-AB 71-25012-AA 71-25012-AB 71-25013-AA 71-25013-AB 71-25014-AA 71-25014-AB 71-25015-AA 71-25015-AB 71-25016-AA 71-25016-AB 71-25017-AA 71-25017-AB 71-25018-AA 71-25018-AB 71-25019-AA 71-25019-AB 71-25022-AA 71-25028-AA 71-25258-AA 71-30133-AA 71-30193-AA 71-30197-AA 71-30212-AA 71-30212-AB 71-30212-AC 71-30262-AA 71-30302-AA 71-30325-AA 71-30350-AA 71-30455-AA 71-30465-AA 71-30538-AA 71-30596-AA 71-30596-AB 71-30597-AB 71-30597-BB 71-30597-CA 71-30597-CB 71-30613-AA 71-30614-AA 71-30614-AB 71-30631-AA 71-30648-AA 71-30679-AA 71-30679-AB 71-30690-AA 71-31646-AA 71-31646-AB 71-31646-MB 71-31646-PU 71-31755-AA 71-31755-BA NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Sentinel Stats User Man E911 SMART Overview Man E9-1-1 SMART Over. Manual E911 SMART Menu Man E9-1-1 SMART Menu Struct E911 Reconfig. Guide E9-1-1 Rec. Guide Vol 1-5 E911 CLI Manual E9-1-1 Com. Lin Inter. Ma E911 SMART MIS Man E9-1-1 SMART MIS Manual E911 SMART Alarms/Tests E9-1-1 SMART Al. & Tes Ma E911 Troubleshouting Man E9-1-1 Troubeshoo. Manual E911 System Install Man E9-1-1 Sys. Install. Manu E911 Upgrade Procedure E9-1-1 Upgrade Procedure Sentinel911 Calltaker Man NT 9-1-1 Ans. Pos User Ma B:4.0 Document Set CD-ROM 5.0 Document Set on CD-R Voltage Test Card Plantronics Handset Ring-Generator Module TDD Module Data Interface Mod 3.X Data Interface Mod 4.X Data Interface Mod 5.X Mixer 1024 Module MD/DTMF Module CE Fan Unit (48V) CE POWER SHELF T3 Internal 1.2 Kbps Modem Digital Power Monitor Mod MIXER 2K BIU Module - 3.X BIU Module - 5.X New Style HLIM Module HLIM w/ CML I/O HLIM w/CML I/O & Int Mod HLIM w/CML I/O & Mod 5.X ISDN BRI S/T Module ISDN BRI U Module 3.X ISDN BRI U Module 5.X IRR Cb HLIM RJ11/3.5mm L/T G2 Module (4x4) AP Gen 3 Module AP Gen 3 Module 5.X Internal Fax/Modem SENTINEL IRR Sentinel IRR 11.0 IRR Maibnt. Rel. 11.01 RR HASP REP - USB Sentinel Info Manager S/W Sentinel Info Mgr Pro S/W MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 24.00 24.00 24.00 12.00 13.00 48.00 48.00 24.00 24.00 24.00 24.00 24.00 24.00 48.00 48.00 24.00 24.00 24.00 24.00 24.00 24.00 37.00 37.00 400.00 75.00 845.00 2,573.00 4,493.00 4,493.00 4,493.00 5,322.00 1,864.00 302.00 1,562.00 179.00 2,129.00 5,517.00 1,651.00 1,651.00 1,598.00 2,237.00 2,528.00 2,528.00 5,824.00 5,824.00 5,824.00 18.00 6,656.00 4,800.00 4,800.00 374.00 1,193.00 1,371.00 120.00 500.00 280.00 792.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 44 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22.80 22.80 22.80 11.40 12.35 45.60 45.60 22.80 22.80 22.80 22.80 22.80 22.80 45.60 45.60 22.80 22.80 22.80 22.80 22.80 22.80 35.15 35.15 380.00 71.25 802.75 2,444.35 4,268.35 4,268.35 4,268.35 5,055.90 1,770.80 286.90 1,483.90 170.05 2,022.55 5,241.15 1,568.45 1,568.45 1,518.10 2,125.15 2,401.60 2,401.60 5,532.80 5,532.80 5,532.80 17.10 6,323.20 4,560.00 4,560.00 355.30 1,133.35 1,302.45 114.00 475.00 266.00 752.40 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22.80 22.80 22.80 11.40 12.35 45.60 45.60 22.80 22.80 22.80 22.80 22.80 22.80 45.60 45.60 22.80 22.80 22.80 22.80 22.80 22.80 35.15 35.15 380.00 71.25 802.75 2,444.35 4,268.35 4,268.35 4,268.35 5,055.90 1,770.80 286.90 1,483.90 170.05 2,022.55 5,241.15 1,568.45 1,568.45 1,518.10 2,125.15 2,401.60 2,401.60 5,532.80 5,532.80 5,532.80 17.10 6,323.20 4,560.00 4,560.00 355.30 1,133.35 1,302.45 114.00 475.00 266.00 752.40 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 71-31782-AB 71-31782-AC 71-31782-CC 71-31782-DC 71-31805-AA 71-31805-AB 71-31963-AC 71-31963-AD 71-31963-BC 71-31963-CC 71-31963-DC 71-31963-EC 71-31998-AB 71-31998-UA 71-41047-AA 71-500DP-AA 71-500EP-AA 71-50143-AA 71-501XP-AA 71-50DXP-AA 71-50EXP-AA 71-50UPG-AA 71-52UPG-AA 71-591HF1-AA 71-70502-AA 71-70503-AA 71-70508-AA 71-7050X-AA 71-7050Z-AA 71-70701-AA 71-70901-AA 71-71308-AA 71-B401Q-AA 71-B404P-AA 71-B40UP-AA 71-B40UP-BA 71-B40UP-CA 71-B40UP-DA 71-B44UP-AA 71-DIAT1-AA 71-DIAT2-AA 71-DIAT5-AA 71-EMF01-AA 71-EMF20-AA 71-EMF30-AA 71-GENERICONF-AA 71-GISTR-AC 71-HASPR-AA 71-HASPR-AP 71-HASPR-AU 71-HASPR-PA 71-HASPR-UA 71-ILEHR-AA 71-ILEHR-BA 71-ILNHR-AA 71-ILNHR-BA 71-ILOHR-AA NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description NT SENT 4.0 w/ iTDD & IRR SENTINEL 9-1-1 5.X SW SENT Pro 5.0 Sftw SENT Pro 5.0 Add-On Sw Selective Routing Server S/R Server Upgr. Kit Stats 3.0 PSAP STATS 3.4 LIC PSAP GTWY SENT STATS 3.X DATA COLL Add.Report Generator-PSAP Stats 3.0 Upgrd. Stat3.0 Upgrade Data Coll SENTINEL ACTVTY TRCKR 2.X Activity Tracker 2.0 Upgr SS Client SDK Install CD 5.0d Upgrade Kit 5.0e SMART Upgrade Kit BIX Connection Tool 5.01 Upgrade kit-Smart XP 5.0d SMART XP Upgrade Kit 5.0e SMART XP Upgrade Kit 5.0 Upgrade 5.2 UPGRADE KIT 5.9.1 HF1 UPG KIT E9-1-1 SMART Over. Manual E9-1-1 CLI Manual E9-1-1 Reconf. Guide E9-1-1 SMART MIS Manual E9-1-1 Alarm & Test Manua E9-1-1 System Ins. Manual E9-1-1 Troubleshooting MA E9-1-1 SMART Structure B:4.01q Upgrade Kit B:4.04 Upgrade Kit B:4.0 Sentinel Upg MC&B3 B:4.0 Sentinel Upg MC B:4.0 Sentinel Upg B3 B:4.0 Sentinel Upg RELEASE B:4.4 UPGRADE KIT 1 Add Day of ALI Suite In 2 Add Day of ALI Suite In 5 Add Day of ALI Suite In Enhanced MF signaling EMF Signaling - 20 Trunks EMF Signaling 30 Trunks GENERIC WORKSTATION FEE VisualGIS Tain-Add. Day Replacement HASP Key SENTINEL HASP REP - PAR SENTINEL HASP REP - USB SENTINEL HASP REP PAR NC SENTINEL HASP REP - U NC Inst. Labor - Emerg.Rate Inst. Labor -Emerg.Rate Inst. Labor- Normal Rate Inst. Labor -Normal Rate Inst. Labor - MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,558.00 4,835.00 6,358.00 696.00 8,899.00 8,899.00 6,400.00 6,400.00 696.00 1,600.00 1,280.00 160.00 835.00 192.00 400.00 400.00 78.00 1,600.00 400.00 400.00 4,800.00 500.00 500.00 24.00 24.00 48.00 24.00 24.00 24.00 48.00 12.00 400.00 1,600.00 126.00 158.00 158.00 188.00 1,250.00 3,125.00 6,250.00 333.00 4,285.00 4,992.00 500.00 1,500.00 280.00 50.00 50.00 500.00 500.00 250.00 375.00 125.00 250.00 188.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 45 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,280.10 4,593.25 6,040.10 661.20 8,454.05 8,454.05 6,080.00 6,080.00 661.20 1,520.00 1,216.00 152.00 793.25 182.40 380.00 380.00 74.10 1,520.00 380.00 380.00 4,560.00 475.00 475.00 22.80 22.80 45.60 22.80 22.80 22.80 45.60 11.40 380.00 1,520.00 119.70 150.10 150.10 178.60 1,187.50 2,968.75 5,937.50 316.35 4,070.75 4,742.40 475.00 1,425.00 266.00 47.50 47.50 475.00 475.00 237.50 356.25 118.75 237.50 178.60 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,280.10 4,593.25 6,040.10 661.20 8,454.05 8,454.05 6,080.00 6,080.00 661.20 1,520.00 1,216.00 152.00 793.25 182.40 380.00 380.00 74.10 1,520.00 380.00 380.00 4,560.00 475.00 475.00 22.80 22.80 45.60 22.80 22.80 22.80 45.60 11.40 380.00 1,520.00 119.70 150.10 150.10 178.60 1,187.50 2,968.75 5,937.50 316.35 4,070.75 4,742.40 475.00 1,425.00 266.00 47.50 47.50 475.00 475.00 237.50 356.25 118.75 237.50 178.60 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 71-IMNHR-AA 71-INMAT-AA 71-IWSCNFNP-AA 71-IWSCONF-AA 71-LOCKUPG-AA 71-MC002-AC 71-MRC01-AA 71-MREHR-AA 71-MREHR-BA 71-MRNHR-AA 71-MRNHR-BA 71-OTEHR-AA 71-OTEHR-BA 71-OTOHR-AA 71-PMNDR-AA 71-R408U-AA 71-R507U-AA 71-R511U-AA 71-R511U-BA 71-R51U-AA 71-R56UP-AA 71-R57UP-AA 71-R580UP-AA 71-R581HF1-AA 71-R581HF2-AA 71-R581UP-AA 71-R581UP-BA 71-R591U-AA 71-R59FU-AA 71-S23HF1-AA 71-S50UP-AA 71-S50UP-AB 71-SAM01-AC 71-SATT1-AB 71-SC001-AC 71-SC002-AC 71-SCP01-AB 71-SCP01-AC 71-SCT01-AC 71-SS204-AA 71-SS331-AB 71-SS341U-AA 71-SS342U-AA 71-SS7110U-BA 71-SSPT10MOS-AA 71-SSPT11MOS-AA 71-SSPT1MOS-AA 71-SSPT2MOS-AA 71-SSPT3MOS-AA 71-SSPT4MOS-AA 71-SSPT5MOS-AA 71-SSPT6MOS-AA 71-SSPT7MOS-AA 71-SSPT8MOS-AA 71-SSPT9MOS-AA 71-SST01-AB 71-SSTRAIN-AA NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Ins. Managment Nm Hrly RT Installation Material SEN IWS CONFIG FEE - NPL SENTINEL IWS CONFIG FEE SEN LOCKDOWN UPG CML I&M Rate/Stude(10 Ds) Online I&M Recert Course Module Repair Services Module Repair Services Module Repair Services Module Repair Services On-Site Technical Service On-Site Technical Service On-Site Technical Service Proj.Mngt-Norm. Dail Rate SENTINEL 4.8 UPGRADE KIT SENTINEL 5.07 UPGDRE KIT SENT R5.1.1 URGRADE PACK SENT R5.1.1 UPG PACK T&M SENTINEL R:5.1.0 UPDE KIT ECS-1000 REL 56 SFW UPG ECS-1000/RESCUESTAR R5.7 ECA-100/R*R5.8 UPGDE KIT REL 5.8.1 HF1 UPGRADE RELEASE 5.8.1 HF2 UPG R5.8.1 UPGRADE PACK R5.8.1 UPG PACK T&M RELEASE 5.9.1 UPG PACK 5.9F UPGRADE PACKAGE SEALI 2.3 HF1 UPG Sentinel 9-1-1 5 Upgrade SENTINEL 5.0 UPG N CHR SMART Adm & MIS Co 5 Stu NT Activ. Trackr 2.0 Sess NT Trn-the-Tkr Cour. 5 St NT Setup & Conf Cou 5 Stu Sentinel CommandPOST 4.0 Sentinel CommandPOST 5.0 NT Call-Tkr Cour. fr 5 St SENTNL STATS 2.04 UPGR KT SENTINEL STATS 3.3.1 UPG STATS 3.4.1 UPGD PACK STATS 3.4.2 UPGRADE PKG SS7 1.10 UPGRADE KIT SPT SENT/ECS SW 10 MO SPT SENT/ECS SW 11 MO SPT SENT/ECS SW 1MO SPT SENT/ECS SW 2MO SPT SENT/ECS SW 3MO SPT SENT/ECS SW 4MO SPT SENT/ECS SW 5MO SPT SENT/ECS SW 6MO SPT SENT/ECS SW 7MO SPT SENT/ECS SW 8MO SPT SENT/ECS SW 9MO NT Stats 3.0 Train. Sessi Sentinl Stats Training CD MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 125.00 1.00 1,800.00 900.00 500.00 3,750.00 150.00 250.00 375.00 125.00 250.00 250.00 375.00 188.00 1,200.00 500.00 500.00 500.00 1,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00 500.00 500.00 500.00 800.00 500.00 188.00 188.00 563.00 188.00 14,392.00 14,392.00 188.00 500.00 500.00 500.00 500.00 500.00 725.00 798.00 73.00 145.00 218.00 290.00 363.00 435.00 508.00 580.00 653.00 188.00 195.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 46 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 118.75 0.95 1,710.00 855.00 475.00 3,562.50 142.50 237.50 356.25 118.75 237.50 237.50 356.25 178.60 1,140.00 475.00 475.00 475.00 950.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 5,700.00 475.00 475.00 475.00 760.00 475.00 178.60 178.60 534.85 178.60 13,672.40 13,672.40 178.60 475.00 475.00 475.00 475.00 475.00 688.75 758.10 69.35 137.75 207.10 275.50 344.85 413.25 482.60 551.00 620.35 178.60 185.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 118.75 0.95 1,710.00 855.00 475.00 3,562.50 142.50 237.50 356.25 118.75 237.50 237.50 356.25 178.60 1,140.00 475.00 475.00 475.00 950.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 5,700.00 475.00 475.00 475.00 760.00 475.00 178.60 178.60 534.85 178.60 13,672.40 13,672.40 178.60 475.00 475.00 475.00 475.00 475.00 688.75 758.10 69.35 137.75 207.10 275.50 344.85 413.25 482.60 551.00 620.35 178.60 185.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 71-SYSCONF-AA 71-TLEFD-BA 71-TLRFD-AA 71-TLRFD-CA 71-TLRSD-AA 71-TLRSD-AB 71-TLRSD-CA 71-TSADM-AA 71-TSAED-AA 71-TSEHR-AA 71-TSEHR-BA 71-TSNHR-BA 71-TSOHR-AA 71-TU001-AA 71-UPS02-AA 71-UPS02-AB 71-UPS03-AA 71-UPSR1-AA 71-VGISSMSV-BA 71-VGMBS-AA 71-VGROU-AB 71-VIGIS-AB 72-CIMPCIS-BA 72-ENS10KMT-BA 72-HLIMTEL-OA 72-SEALI21-BA 72-SEALI21U-BA 72-SEALI22U-BA 72-SEALI23U-AA 72-SEALI2-BA 72-SEALI-BB 74-20178-AA 74-30568-AA 74-30864-AA 74-31000-AA 74-31000-BA 74-31000-CA 74-B40UP-AA 74-B40UP-AB 74-B40UP-BA 74-B40UP-BB 74-B40UP-CA 74-B40UP-CB 74-B40UP-DA 74-B40UP-DB 74-RS50U-AA 74-RS50U-AB 74-RS50USS-AA 74-SH1AC-AB 74-SH1AC-AC 74-SH1AC-BB 74-SH1AC-BC 74-SH1AC-CB 74-SH1AC-CC 74-SH2AC-AB 74-SH2AC-AC 74-SH2AC-BB NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ECS SYS CONFIG FEE/SHELF Travel & Living Expenses Travel & Living Expenses. 1ST Day T&L-2 Weeks Notic Travel & Living Expenses. Travel and Living Expsens On-Site Subsequent Days Tech Sevices Admin Fee Each Add Eprom/Disk Technical services Technical Services Technical Services Technical Services SeNTinel/Smart Train.Unit UPS 1.5 KVA 7/18 min 1.5 KVA Ext. Runt 29/67 m UPS 2.0 KVA 12/34 min Option for SNMP Web Adapt VisualGIS Small Server VisualGIS Map Build-Annua VisualGIS 2.0 Map Routing VISUALGIS RELEASE 2.0 CIM PCI MODULE ENS ON-TIME SP FEE<10KSBS HLIM HEADSET CABLE SEALI Enhanc ALI 2.1- New SEALI ENH ALI 2.1 UPG KIT SEALI 2.2.0 UPGRADE KIT SEALI 2.0.0 UPGRADE KIT SEALI 2.0- UNLIMITED POSI Sentinel Enhanced ALI 2.1 Replace 48in Cab. with Add 2nd CE Shelf to RSTAR BIU-LT Module-Special ASS Spare Kit of Eproms 3.x Spare Eprom Kit B:4.0 Spare Kit of Eproms 5.x B:4.0 RS Upg 2APs MC&B3 B:4.0 RS Upg 3APs MC&B3 B:4.0 RSUpg 2APs MC B:4.0 RS Upg 3APs MC B:4.0 RS Upg 2APs B3 B:4.0 RS Upg 3APs B3 B:4.0 RS Upg 2APs B:4.0 RS Upg 3APs RescueStar 5.0 Upg/No RSTAR 5.0 UP N CHRG RescueStar 5.0 Upg/Stats RescueStar Sgle Shels-AC RescueStar- Sgle Shelf-AC RescueStar Slge Shelf w/3 RescueStar Sgle Shlf w/3 RescueStar Sgle Sh w/3dt RescueStar Sgle Sh w/3dt RescueStar Dble Shelf-AC RescueStar Dble Shelf-AC RescueStar Dble Sh-AC 3 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,000.00 2,586.00 1,546.00 1,546.00 199.00 365.00 199.00 63.00 29.00 250.00 375.00 250.00 188.00 2,595.00 1,028.00 449.00 1,401.00 281.00 3,446.00 2,000.00 3,938.00 4,158.00 728.00 1,007.00 22.00 500.00 250.00 500.00 500.00 3,200.00 686.00 17,234.00 1,651.00 566.00 566.00 566.00 4,966.00 6,990.00 6,208.00 8,737.00 6,208.00 8,737.00 7,448.00 10,484.00 4,800.00 500.00 4,800.00 27,251.00 27,251.00 30,357.00 30,357.00 33,462.00 33,462.00 37,534.00 37,534.00 40,640.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 47 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,200.00 2,456.70 1,468.70 1,468.70 189.05 346.75 189.05 59.85 27.55 237.50 356.25 237.50 178.60 2,465.25 976.60 426.55 1,330.95 266.95 3,273.70 1,900.00 3,741.10 3,950.10 691.60 956.65 20.90 475.00 237.50 475.00 475.00 3,040.00 651.70 16,372.30 1,568.45 537.70 537.70 537.70 4,717.70 6,640.50 5,897.60 8,300.15 5,897.60 8,300.15 7,075.60 9,959.80 4,560.00 475.00 4,560.00 25,888.45 25,888.45 28,839.15 28,839.15 31,788.90 31,788.90 35,657.30 35,657.30 38,608.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,200.00 2,456.70 1,468.70 1,468.70 189.05 346.75 189.05 59.85 27.55 237.50 356.25 237.50 178.60 2,465.25 976.60 426.55 1,330.95 266.95 3,273.70 1,900.00 3,741.10 3,950.10 691.60 956.65 20.90 475.00 237.50 475.00 475.00 3,040.00 651.70 16,372.30 1,568.45 537.70 537.70 537.70 4,717.70 6,640.50 5,897.60 8,300.15 5,897.60 8,300.15 7,075.60 9,959.80 4,560.00 475.00 4,560.00 25,888.45 25,888.45 28,839.15 28,839.15 31,788.90 31,788.90 35,657.30 35,657.30 38,608.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 74-SH2AC-BC 74-SH2AC-CB 74-SH2AC-CC 75-2SPANAC-BA 75-2SPANDC-BA 75-ADMINST-BA 75-ADMTR-BA 75-ENS10000-BA 75-ENS1000-BA 75-ENS150K-BA 75-ENS20000-BA 75-ENS2000-BA 75-ENS2500-BA 75-ENS30000-BA 75-ENS45000-BA 75-ENS5000-BA 75-ENS500-BA 75-ENS60000-BA 75-ENS90000-BA 75-ENSFDTRA-BA 75-ENSINALI-BA 75-ENSMDA-BA 75-ENSOSTRA-BA 75-ENSRSTRA-BA 75-GISINSSV-BA 75-GISINSWS-BA 75-GISLOAD-BA 75-GISMDSK-BA 75-GISMDSKU-OA 75-GISTR-AA 75-HYBINST-BA 75-PUBTR-BA 75-TNS12PT-BB 75-TNS24PT-BB 75-TNS36PT-BA 75-TNS48PT-BA 75-TNS4PTS-OA 75-TNS60PT-BA 75-TNS6PTS-OA 75-TNS72PT-BA 75-TNS84PT-BA 75-TNS96PT-BA 75-TNSFASTS-BA 75-TNSHDCBS-BA 75-TNSHDDS-BA 75-TNSINST2-OA 75-TNSINST-BA 75-TNSMBS-BA 75-TNSPCABS-BA 75-TNSPSS-BA 75-VGISSUP-AA 76-23091-AA 76-23292-AA 76-23297-AA 76-23299-AA 76-23357-DA 76-2USHELF-BA NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description RescueStar Dble Sh-AC 3 RescueStar Dble Sh-AC 3 RescueStar Dble Sh-AC 3 ACODES 48 CHAN GATWY W AC ACODES 48 CHAN GATWY W DC VisualGIS Admin Soft Inst VisualGIS Admin Sft Train ENS -10000 Calls Per Hour ENS -1000 Calls Per ENS-150000 Calls Per Hour ENS -20000 Calls Per Hour ENS -2000 Calls Per ENS -2500 Calls Per ENS -30000 Calls Per Hour ENS -45000 Calls Per Hour ENS -5000 Calls Per ENS -500 Calls Per Hour ENS -60000 Calls Per Hour ENS -90000 Calls Per Hour ENS/TNS Flash Tutorial ENS Service System Setup ENS/TNS Syst Map Data Ana ENS/TNS Training On Site ENS/TNS System Training VisualGIS Server Instal. VisualGIS WS Installation VisualGIS Initial Data Lo Map Data Starter Kit Map Data Starter Kt Upgde VISUALGIS USER & ADMIN TR ENS/TNS System Setup DATA PUB V1.0 WBT STNS 12-Port System Platf STNS 24-Port System Platf STNS 36-Port System Platf STNS 48-Port System Platf Spre 4 Port Dialogic Card STNS 60-Port System Platf Spre 6 Port Dialogic Card STNS 72-Port System Platf STNS 84-Port System Platf STNS 96-Port System Platf Spare Fasteners Spare HDD Cable Spare HDD H/W Setup - 2nd Unit H/W Setup - 1st Unit Spare Motherboard Spare Power Cable Spare Power Supply - TNS DATA PUBLISHER SUP pcAnywhere Host/Remote NETCLOCK/GPS Antenna Mount flat roof AntennaCable RG-213 100 General App. Comp/Win XP SHELF BLACK NETSHELTER MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 40,640.00 43,746.00 43,746.00 10,724.00 10,432.00 820.00 6,600.00 41,052.00 3,942.00 657,737.00 83,688.00 7,964.00 10,076.00 126,720.00 191,890.00 20,315.00 1,954.00 258,267.00 391,021.00 140.00 2,670.00 1,200.00 1,350.00 350.00 425.00 215.00 2,440.00 6,140.00 1,495.00 3,000.00 3,750.00 600.00 20,139.00 27,456.00 39,600.00 51,902.00 2,939.00 64,504.00 3,318.00 76,032.00 87,648.00 99,572.00 4.00 10.00 510.00 475.00 3,750.00 669.00 10.00 47.00 600.00 233.00 4,858.00 71.00 225.00 1,722.00 87.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 48 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38,608.00 41,558.70 41,558.70 10,187.80 9,910.40 779.00 6,270.00 38,999.40 3,744.90 624,850.15 79,503.60 7,565.80 9,572.20 120,384.00 182,295.50 19,299.25 1,856.30 245,353.65 371,469.95 133.00 2,536.50 1,140.00 1,282.50 332.50 403.75 204.25 2,318.00 5,833.00 1,420.25 2,850.00 3,562.50 570.00 19,132.05 26,083.20 37,620.00 49,306.90 2,792.05 61,278.80 3,152.10 72,230.40 83,265.60 94,593.40 3.80 9.50 484.50 451.25 3,562.50 635.55 9.50 44.65 570.00 221.35 4,615.10 67.45 213.75 1,635.90 82.65 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38,608.00 41,558.70 41,558.70 10,187.80 9,910.40 779.00 6,270.00 38,999.40 3,744.90 624,850.15 79,503.60 7,565.80 9,572.20 120,384.00 182,295.50 19,299.25 1,856.30 245,353.65 371,469.95 133.00 2,536.50 1,140.00 1,282.50 332.50 403.75 204.25 2,318.00 5,833.00 1,420.25 2,850.00 3,562.50 570.00 19,132.05 26,083.20 37,620.00 49,306.90 2,792.05 61,278.80 3,152.10 72,230.40 83,265.60 94,593.40 3.80 9.50 484.50 451.25 3,562.50 635.55 9.50 44.65 570.00 221.35 4,615.10 67.45 213.75 1,635.90 82.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 76-42URACK-BA 76-PATIWS-BA 76-PATSYSSVR-BA 76-PFIREW50-BA 76-POE24-BA 76-POE48-BA 76-PSCAB15P-BA 76-PTENSE-BA 76-RACKGND-BA 76-SWITCH24-BA 76-SWITCH48-BA 76-WXPPOEM-BA 76-WXPPRET-BA 800320-01503R 800321-06105R 800322-01102RE 800323-05109R 800323-05504RX 800926-00103G 80-1YRFIRMECS-AA 80-1YRFIRMRS-AA 80-2YRFIRMECS-AA 80-2YRFIRMRS-AA 80-3YRFIRMECS-AA 80-3YRFIRMRS-AA 80-4YRFIRMECS-AA 80-4YRFIRMRS-AA 80-5YRFIRMECS-AA 80-5YRFIRMRS-AA 809800-00101 809800-00102 809800-00103 809800-00104 809800-00105 809800-00106 809800-00107 809800-00108 809800-00109 809800-00112 809800-00113 809800-00116 809800-00117 809800-00118 809800-00119 809800-00120 809800-00121 809800-00123 809800-00124 809800-00125 809800-00201 809800-00203 809800-00204 809800-00205 809800-00206 809800-00207 809800-00208 809800-00209 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description HP PROLIANT RAC - 42U PATRIOT IWS WORKSTATION PATRIOT SYSTEM SERVERS PATRIOT SYST. FRWLL 50 PO 24 PORT POE NETW. SWITCH 48 PORT POE NETW. SWITCH KVM CABLE 15FT PRESENTENSE SW GND KIT NETSHELTER MGMENT STACK24-BA MGMENT STACK W 48 PORTS Windows XP Pro - OEM Windows XP Pro - Retail FRAME RACK MTG PLATE MTG JUNCTION BOX CVR ALI CUTOUT BRKT, SURGE SUPPRESSOR PANEL ADAPTER SET ADPTR 2-PRONG TO MOD JACK SPT FIRMWARE 1 YR ECS SPT FIRMWARE 1 YR RSTAR SPT FIRMWARE 2 YR ECS SPT FIRMWARE 2 YR RSTAR SPT FIRMWARE 3 YR ECS SPT FIRMWARE 3 YR RSTAR SPT FIRMWARE 4 YR ECS SPT FIRMWARE 4 YR RSTAR SPT FIRMWARE 5 YR ECS SPT FIRMWARE 5 YR RSTAR OR WKSTN CONFIG SERVICES GENERIC WKSTN CONFIG FEE SPT ORMSCIM THRU YR5 NPEI SPT ORMSCIM THRU YR3 NPEI SPT ORMSCIM THRU YR1 NPEI SPT ORMSAIM THRU YR5 NPEI SPT ORMSAIM THRU YR3 NPEI SPT ORMSAIM THRU YR1 NPEI SPT DS CLIENT THRU YR1 NP GENERIC SVR CFG FEE 3RD PARTY FIELD SERVICES VDMS ENTR SOLUTION SPT Y5 VM1 ENTR SOLUTION SPT Y5 VP ENTR SOLUTION SPT Y5 VSTD ENTR SOLUTION SPT Y5 INTEGRATION & TESTING SVC ENTR SOLUTION DEVELOPMENT TS NETWORK ENGINEERING SV TECH SOLUTIONS ENG DESIGN TECH SOLUTIONS ENG IMPL VPN CONFIG SERVICE PATCH UPDATE+MAINT 1Y PATCH UPDATE+MAINT 2Y PATCH UPDATE+MAINT 3Y PATCH UPDATE+MAINT 4Y PATCH UPDATE+MAINT 5Y VIRUS DEF UPDATE 1Y VIRUS DEF UPDATE+MAINT 2Y MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,979.00 1,731.00 5,419.00 2,394.00 3,184.00 5,444.00 58.00 83.00 80.00 806.00 1,381.00 232.00 453.00 23.00 24.00 38.00 15.00 69.00 16.00 1,340.00 670.00 2,390.00 1,195.00 3,600.00 1,800.00 4,030.00 2,015.00 4,500.00 2,250.00 373.00 653.00 1,200.00 960.00 375.00 667.00 534.00 208.00 56.00 653.00 10.00 1,124.00 1,049.00 825.00 585.00 130.00 130.00 100.00 200.00 300.00 300.00 150.00 300.00 450.00 600.00 750.00 90.00 276.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 49 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,880.05 1,644.45 5,148.05 2,274.30 3,024.80 5,171.80 55.10 78.85 76.00 765.70 1,311.95 220.40 430.35 21.85 22.80 36.10 14.25 65.55 15.20 1,273.00 636.50 2,270.50 1,135.25 3,420.00 1,710.00 3,828.50 1,914.25 4,275.00 2,137.50 354.35 620.35 1,140.00 912.00 356.25 633.65 507.30 197.60 53.20 620.35 9.50 1,067.80 996.55 783.75 555.75 123.50 123.50 95.00 190.00 285.00 285.00 142.50 285.00 427.50 570.00 712.50 85.50 262.20 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,880.05 1,644.45 5,148.05 2,274.30 3,024.80 5,171.80 55.10 78.85 76.00 765.70 1,311.95 220.40 430.35 21.85 22.80 36.10 14.25 65.55 15.20 1,273.00 636.50 2,270.50 1,135.25 3,420.00 1,710.00 3,828.50 1,914.25 4,275.00 2,137.50 354.35 620.35 1,140.00 912.00 356.25 633.65 507.30 197.60 53.20 620.35 9.50 1,067.80 996.55 783.75 555.75 123.50 123.50 95.00 190.00 285.00 285.00 142.50 285.00 427.50 570.00 712.50 85.50 262.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-00210 809800-00211 809800-00212 809800-00214 809800-00217 809800-00220 809800-00221 809800-00222 809800-00223 809800-00227 809800-00229 809800-00230 809800-00231 809800-00232 809800-00233 809800-00234 809800-00235 809800-00236 809800-00237 809800-00238 809800-00239 809800-00240 809800-00241 809800-00245 809800-00246 809800-00247 809800-00248 809800-00301 809800-00302 809800-00303 809800-00304 809800-00305 809800-00306 809800-00307 809800-00308 809800-00309 809800-00310 809800-00311 809800-00312 809800-00313 809800-00314 809800-00315 809800-00326 809800-00327 809800-00328 809800-00329 809800-00330 809800-00361 809800-00401 809800-00402 809800-00403 809800-00404 809800-00405 809800-00701 809800-00702 809800-00703 809800-00704 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description VIRUS DEF UPDATE+MAINT 3Y VIRUS DEF UPDATE+MAINT 4Y VIRUS DEF UPDATE+MAINT 5Y VIRUS DEF UPDATE 2YR VIRUS DEF UPDATE 5YR SPT VSL100 THRU YR2 SPT, VSL100 THRU Y1 PCML SPT, VSL100 THRU Y3 PCML SPT, VSL100 THRU Y5 PCML SPT VV INTEG YR1 NPEI SPT VV INTEG YR5 NPEI SPT 2YR INTEG VV PEI SPT 2YR INTG VV NPEI SPT 4YR INTG VV PEI SPT 4YR INTG VV NPEI SPT 1YR S/A VV NPEI SPT 2YR S/A VV NPEI SPT 4YR S/A VV NPEI SPT 5YR S/A VV NPEI SPT 4YR S/A VV PEI SPT VP 2YR NON-PCML SPT VP 4YR NON-PCML SPT 2YR S/A VVPEI SPT VSL100 THRU Y1 NPCML SPT VSL100 THRU Y3 NPCML SPT VSL100 THRU Y5 NPCML SPT VSL100 THRU Y2 NPCML MC SPT THRU YR1 MAARS MC SPT THRU YR2 MAARS MC SPT THRU YR3 MAARS MC SPT THRU YR4 MAARS MC SPT THRU YR5 MAARS MC SPT THRU YR1 DLR MC SPT THRU YR2 DLR MC SPT THRU YR3 DLR MC SPT THRU YR4 DLR MC SPT THRU YR5 DLR MC SPT 1 YR MTU/IPDEV SPT MC SPT 2 YR MTU/IPDEV SPT MC SPT 3 YR MTU/IPDEV SPT MC SPT 4 YR MTU/IPDEV SPT MC SPT 5 YR MTU/IPDEV SPT MC SPT THRU YR1 PLSPBX MC SPT THRU YR2 PLSPBX MC SPT THRU YR3 PLSPBX MC SPT THRU YR4 PLSPBX MC SPT THRU YR5 PLSPBX MC MO SPT MTU/IP T2 SPT EAS THRU YR1 PEI SPT EAS THRU YR2 PEI SPT EAS THRU YR3 PEI SPT EAS THRU YR4 PEI SPT EAS THRU YR5 PEI MG 4.X/5.X SPT THRU Y1PEI MG 4.X/5.X SPT THRU Y1NP MG 4.X/5.X SPT THRU Y3PEI MG 4.X/5.X SPT THRU Y3 NP MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 411.00 591.00 681.00 276.00 500.00 4,558.00 2,565.00 6,837.00 8,547.00 1,124.00 3,600.00 1,439.00 2,024.00 2,430.00 3,238.00 937.00 1,687.00 2,700.00 3,000.00 2,024.00 4,950.00 7,920.00 1,194.00 3,561.00 9,116.00 11,394.00 6,409.00 1,560.00 3,120.00 4,680.00 6,240.00 7,800.00 964.00 1,928.00 2,892.00 3,856.00 4,820.00 708.00 1,349.00 1,993.00 2,636.00 3,277.00 571.00 1,092.00 1,612.00 2,132.00 2,652.00 10.00 405.00 719.00 1,079.00 1,214.00 1,349.00 161.00 223.00 428.00 571.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 50 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 390.45 561.45 646.95 262.20 475.00 4,330.10 2,436.75 6,495.15 8,119.65 1,067.80 3,420.00 1,367.05 1,922.80 2,308.50 3,076.10 890.15 1,602.65 2,565.00 2,850.00 1,922.80 4,702.50 7,524.00 1,134.30 3,382.95 8,660.20 10,824.30 6,088.55 1,482.00 2,964.00 4,446.00 5,928.00 7,410.00 915.80 1,831.60 2,747.40 3,663.20 4,579.00 672.60 1,281.55 1,893.35 2,504.20 3,113.15 542.45 1,037.40 1,531.40 2,025.40 2,519.40 9.50 384.75 683.05 1,025.05 1,153.30 1,281.55 152.95 211.85 406.60 542.45 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 390.45 561.45 646.95 262.20 475.00 4,330.10 2,436.75 6,495.15 8,119.65 1,067.80 3,420.00 1,367.05 1,922.80 2,308.50 3,076.10 890.15 1,602.65 2,565.00 2,850.00 1,922.80 4,702.50 7,524.00 1,134.30 3,382.95 8,660.20 10,824.30 6,088.55 1,482.00 2,964.00 4,446.00 5,928.00 7,410.00 915.80 1,831.60 2,747.40 3,663.20 4,579.00 672.60 1,281.55 1,893.35 2,504.20 3,113.15 542.45 1,037.40 1,531.40 2,025.40 2,519.40 9.50 384.75 683.05 1,025.05 1,153.30 1,281.55 152.95 211.85 406.60 542.45 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-00705 809800-00706 809800-00707 809800-00708 809800-00709 809800-00710 809800-00715 809800-00716 809800-00717 809800-00718 809800-00719 809800-00801 809800-00803 809800-00805 809800-00900 809800-00902 809800-01001 809800-012001 809800-01247 809800-01249 809800-01250 809800-01251 809800-01252 809800-01253 809800-01254 809800-01255 809800-01256 809800-01257 809800-01258 809800-01259 809800-01260 809800-01261 809800-01262 809800-01263 809800-01274 809800-01275 809800-01276 809800-01277 809800-01278 809800-01300 809800-01301 809800-01302 809800-01303 809800-01305 809800-01307 809800-01308 809800-01309 809800-01311 809800-01313 809800-01314 809800-01315 809800-01319 809800-01322 809800-01324 809800-01325 809800-01326 809800-01327 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MG 4.X/5.X SPT THRU Y5PEI MG 4.X/5.X SPT THRU Y5NP MG 4.X/5.X SPT THRU Y2PEI MG 4.X/5.X SPT THRU Y2NP MG 4.X/5.X SPT THRU Y4PEI MG 4.X/5.X SPT THRU Y4 NP MAGIC/MAPSTAR SPT 1YR MAGIC/MAPSTAR SPT 2YR MAGIC/MAPSTAR SPT 3YR MAGIC/MAPSTAR SPT 4YR MAGIC/MAPSTAR SPT 5YR SPT 1 YR 3RD PARTY INT SPT 3 YR 3RD PARTY INT SPT 5 YR 3RD PARTY INT TECHNICAL SUPPORT SERVICE GNRC WKST CFG DOD SYS CCX EXT FUNCTION SERVICE MS EX UPGRADE SPT 1YR MAG/C-DTLS SPT RNSTMNT MG/CERES CLIENT SPT 1YR MG/CERES CLIENT SPT 2YR MG/CERES CLIENT SPT 3YR MG/CERES CLIENT SPT 4YR MG/CERES CLIENT SPT 5YR SPT, MDR THRU YR5 PEI SPT, MDR THRU YR5 NON-PEI SPT, MDR THRU YR4 PEI SPT, MDR THRU YR4 NON-PEI SPT, MDR THRU YR3 PEI SPT, MDR THRU YR3 NON-PEI SPT, MDR THRU YR2 PEI SPT, MDR THRU YR2 NON-PEI SPT, MDR THRU YR1 PEI SPT, MDR THRU YR1 NON-PEI MG/NPEI DLR CLNT SPT 1Y MG/NPEI DLR CLNT SPT 2YR MG/NPEI DLR CLNT SPT 3Y MG/NPEI DLR CLNT SPT 4Y MG/NPEI DLR CLNT SPT 5YR ORION SPT RNSTMNT OR MPSTR SPT THRU YR5 OR MPSTR SPT THRU YR3 OR MPSTR SPT YR2 OR MPSTR SPT YR4 OR MPMGR SPT THRU YR5 OR MPMGR SPT THRU YR3 OR MPMGR SPT YR2 OR MPMGR SPT YR4 OR MAP VERIFY/VALID SMALL OR MAP VERIFY/VALID MED OR MAP VERIFY/VALID LARGE OR ESRI TECH SPT 1 YR OR MPMBL SPT 1 YR OR ARC VIEW STD MAIN ORMS CAD INTRFC SPT YR5 ORMS CAD INTRFC SPT YR3 ORMS CAD INTRFC SPT 1 YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 536.00 714.00 286.00 402.00 482.00 643.00 102.00 180.00 270.00 304.00 338.00 910.00 2,730.00 4,550.00 195.00 1,306.00 265.00 352.00 300.00 102.00 180.00 270.00 304.00 338.00 8,997.00 11,994.00 8,096.00 10,795.00 7,196.00 9,595.00 4,798.00 6,747.00 2,700.00 3,748.00 210.00 380.00 541.00 608.00 676.00 1,200.00 2,063.00 1,652.00 1,102.00 1,859.00 5,100.00 4,080.00 2,720.00 4,590.00 1,875.00 3,750.00 6,750.00 524.00 219.00 893.00 900.00 720.00 270.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 51 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 509.20 678.30 271.70 381.90 457.90 610.85 96.90 171.00 256.50 288.80 321.10 864.50 2,593.50 4,322.50 185.25 1,240.70 251.75 334.40 285.00 96.90 171.00 256.50 288.80 321.10 8,547.15 11,394.30 7,691.20 10,255.25 6,836.20 9,115.25 4,558.10 6,409.65 2,565.00 3,560.60 199.50 361.00 513.95 577.60 642.20 1,140.00 1,959.85 1,569.40 1,046.90 1,766.05 4,845.00 3,876.00 2,584.00 4,360.50 1,781.25 3,562.50 6,412.50 497.80 208.05 848.35 855.00 684.00 256.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 509.20 678.30 271.70 381.90 457.90 610.85 96.90 171.00 256.50 288.80 321.10 864.50 2,593.50 4,322.50 185.25 1,240.70 251.75 334.40 285.00 96.90 171.00 256.50 288.80 321.10 8,547.15 11,394.30 7,691.20 10,255.25 6,836.20 9,115.25 4,558.10 6,409.65 2,565.00 3,560.60 199.50 361.00 513.95 577.60 642.20 1,140.00 1,959.85 1,569.40 1,046.90 1,766.05 4,845.00 3,876.00 2,584.00 4,360.50 1,781.25 3,562.50 6,412.50 497.80 208.05 848.35 855.00 684.00 256.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-01335 809800-01337 809800-01338 809800-01339 809800-01340 809800-01341 809800-01343 809800-01349 809800-01350 809800-01351 809800-01352 809800-01353 809800-01354 809800-01355 809800-01356 809800-01357 809800-01358 809800-01359 809800-01360 809800-01361 809800-01362 809800-01363 809800-01364 809800-01365 809800-01366 809800-01367 809800-01368 809800-01369 809800-01370 809800-01371 809800-01372 809800-01373 809800-01374 809800-01376 809800-01377 809800-01378 809800-01379 809800-01380 809800-01381 809800-01382 809800-01383 809800-01384 809800-01385 809800-01386 809800-01387 809800-01388 809800-01389 809800-01390 809800-01391 809800-01392 809800-01393 809800-01394 809800-01395 809800-01396 809800-01397 809800-01398 809800-01399 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description OR MPMBL SPT 1 YEAR SM OR MPMBL SPT 1 YEAR MD OR MPMBL SPT 1 YEAR LG OR MPMGR SPT THRU YR1 OR MPMGR SPT NON-PEI TYR5 OR MPMGR SPT NON-PEI TYR3 ORMS CAD INTFC SPT YR4 ORION MAP DATA PROCESSING OR MPSTR SPT THRU YR 1 ORMS AVL INTRFC SPT 5YR ORMS AVL INTRFC SPT 1YR ORMS SPT NON-PEI THRU YR3 ORMS SPT NON-PEI THRU YR5 ORMS AVL INTRFC SPT 3YR OR MPMGR SPT NON-PEI YR1 OR MPMGR SPT NON-PEI YR2 OR MPMGR SPT NON-PEI YR4 DATA SYNC SVR CONFG D SYNC CLIENT SPT 5YR D SYNC CLIENT SPT 4YR D SYNC CLIENT SPT 3YR D SYNC CLIENT SPT 2YR D SYNC CLIENT SPT 1YR DATA SYNC SPT 5-YR DATA SYNC SPT 4-YR DATA SYNC SPT 3-YR DATA SYNC SPT 2-YR DATA SYNC SPT 1-YR DATASYNC 1YR SPT NON-PEI DATASYNC 2YR SPT NON-PEI DATASYNC 3YR SPT NON-PEI DATASYNC 4YR SPT NON-PEI DATASYNC 5YR SPT NON-PEI DS CLIENT SPT 2YR NP DS CLIENT SPT 3YR NP DS CLIENT SPT 4YR NP DS CLIENT SPT 5YR NP DS ENT HOST SPT 1 YR DS ENT HOST SPT 2 YR DS ENT HOST SPT 3 YR DS ENT HOST SPT 4 YR DS ENT HOST SPT 5 YR DS ENT HST SUP 1YR NP DS ENT HST SUP 2YR NP DS ENT HST SUP 3YR NP DS ENT HST SUP 4YR NP DS ENT HST SUP 5YR NP DS ENT REM SUP 1YR DS ENT REM SUP 2YR DS ENT REM SUP 3YR DS ENT REM SUP 4 YR DS ENT REM SUP 5YR DS ENT REM SUP 1YR NP DS ENT REM SUP 2YR NP DS ENT REM SUP 3YR NP DS ENT REM SUP 4YR NP DS ENT REM SUP 5YR NP MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 153.00 126.00 1,989.00 6,800.00 5,440.00 810.00 2,250.00 620.00 500.00 150.00 2,204.00 2,754.00 400.00 2,125.00 3,825.00 6,120.00 526.00 135.00 122.00 108.00 72.00 41.00 2,700.00 2,430.00 2,160.00 1,440.00 810.00 1,125.00 2,025.00 2,879.00 3,238.00 3,598.00 101.00 144.00 162.00 180.00 900.00 1,600.00 2,400.00 2,700.00 3,000.00 1,250.00 2,250.00 3,200.00 3,600.00 4,000.00 180.00 320.00 480.00 540.00 600.00 250.00 450.00 640.00 720.00 800.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 52 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 171.00 145.35 119.70 1,889.55 6,460.00 5,168.00 769.50 2,137.50 589.00 475.00 142.50 2,093.80 2,616.30 380.00 2,018.75 3,633.75 5,814.00 499.70 128.25 115.90 102.60 68.40 38.95 2,565.00 2,308.50 2,052.00 1,368.00 769.50 1,068.75 1,923.75 2,735.05 3,076.10 3,418.10 95.95 136.80 153.90 171.00 855.00 1,520.00 2,280.00 2,565.00 2,850.00 1,187.50 2,137.50 3,040.00 3,420.00 3,800.00 171.00 304.00 456.00 513.00 570.00 237.50 427.50 608.00 684.00 760.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 171.00 145.35 119.70 1,889.55 6,460.00 5,168.00 769.50 2,137.50 589.00 475.00 142.50 2,093.80 2,616.30 380.00 2,018.75 3,633.75 5,814.00 499.70 128.25 115.90 102.60 68.40 38.95 2,565.00 2,308.50 2,052.00 1,368.00 769.50 1,068.75 1,923.75 2,735.05 3,076.10 3,418.10 95.95 136.80 153.90 171.00 855.00 1,520.00 2,280.00 2,565.00 2,850.00 1,187.50 2,137.50 3,040.00 3,420.00 3,800.00 171.00 304.00 456.00 513.00 570.00 237.50 427.50 608.00 684.00 760.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-01401 809800-01402 809800-01403 809800-01404 809800-01405 809800-01406 809800-01407 809800-01408 809800-01409 809800-01410 809800-01415 809800-01421 809800-01422 809800-01423 809800-01424 809800-01425 809800-01426 809800-01427 809800-01428 809800-01429 809800-01430 809800-01431 809800-01432 809800-01433 809800-01434 809800-01435 809800-01436 809800-01437 809800-01438 809800-01439 809800-01440 809800-01441 809800-01442 809800-01507 809800-01511 809800-01514 809800-01516 809800-01517 809800-01518 809800-01519 809800-01520 809800-01521 809800-01522 809800-01523 809800-01524 809800-01525 809800-01526 809800-01527 809800-01528 809800-01529 809800-01530 809800-01531 809800-01541 809800-01542 809800-01543 809800-01544 809800-01545 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MC SPT THRU YR1 SVR MC SPT THRU YR2 SVR MC SPT THRU YR3 SVR MC SPT THRU YR4 SVR MC SPT THRU YR5 SVR MC SPT THRUYR1 WRKSTN MC SPT THRUYR2 WRKSTN MC SPT THRUYR3 WRKSTN MC SPT THRUYR4 WRKSTN MC SPT THRUYR5 WRKSTN MC SPT 5YR MTU/IPDEV T2 SPT ORMS SW 1 MTH SPT ORMS SW 2 MTH SPT ORMS SW 3 MTH SPT ORMS SW 4 MTH SPT ORMS SW 5 MTH SPT ORMS SW 6 MTH SPT ORMS SW 7 MTH SPT ORMS SW 8 MTH SPT ORMS SW 9 MTH SPT ORMS SW 10 MTH SPT ORMS SW 11 MTH SPT MAGIC ENT SW 1 MTH SPT MAGIC ENT SW 2 MTH SPT MAGIC ENT SW 3 MTH SPT MAGIC ENT SW 4 MTH SPT MAGIC ENT SW 5 MTH SPT MAGIC ENT SW 6 MTH SPT MAGIC ENT SW 7 MTH SPT MAGIC ENT SW 8 MTH SPT MAGIC ENT SW 9 MTH SPT MAGIC ENT SW 10 MTH SPT MAGIC ENT SW 11 MTH CONFIG PEABODY SVR PBDY NON-PEI SVR CONFIG PEABODY SPT RNSTMNT PB 4.X/5.X SPT THRU Y1NP PB 4.X/5.X SPT THRU Y1PEI PB 4.X/5.X SPT THRU Y2PEI PB 4.X/5.X SPT THRU Y3PEI PB 4.X/5.X SPT THRU Y4PEI PB 4.X/5.X SPT THRU Y5PEI PB 4.X/5.X SPT THRU Y2NP PB 4.X/5.X SPT THRU Y3NP PB 4.X/5.X SPT THRU Y4NP PB 4.X/5.X SPT THRU Y5NP PEABODY DATA CONV SERVICE PBDY CUSTOM ALI FMT PBDY SVR CFG DOD SYSTEM MGC SVR CFG DOD SYS NPEI MGC SVR CFG DOD SYSTEM PBDY SVR CFG DOD SYS NPEI SPT PBDY SW 1 MTH SPT PBDY SW 2 MTH SPT PBDY SW 3 MTH SPT PBDY SW 4 MTH SPT PBDY SW 5 MTH MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,340.00 4,420.00 6,500.00 8,580.00 10,660.00 571.00 1,092.00 1,612.00 2,132.00 2,652.00 587.00 52.00 104.00 155.00 207.00 259.00 310.00 362.00 414.00 465.00 517.00 569.00 563.00 1,125.00 1,687.00 2,249.00 2,812.00 3,374.00 3,936.00 4,498.00 5,061.00 5,623.00 6,185.00 974.00 1,948.00 2,250.00 3,442.00 2,478.00 4,406.00 6,609.00 7,435.00 8,261.00 6,196.00 8,812.00 9,913.00 11,014.00 130.00 6,494.00 3,500.00 1,500.00 650.00 3,892.00 207.00 413.00 620.00 826.00 1,033.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 53 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,223.00 4,199.00 6,175.00 8,151.00 10,127.00 542.45 1,037.40 1,531.40 2,025.40 2,519.40 557.65 49.40 98.80 147.25 196.65 246.05 294.50 343.90 393.30 441.75 491.15 540.55 534.85 1,068.75 1,602.65 2,136.55 2,671.40 3,205.30 3,739.20 4,273.10 4,807.95 5,341.85 5,875.75 925.30 1,850.60 2,137.50 3,269.90 2,354.10 4,185.70 6,278.55 7,063.25 7,847.95 5,886.20 8,371.40 9,417.35 10,463.30 123.50 6,169.30 3,325.00 1,425.00 617.50 3,697.40 196.65 392.35 589.00 784.70 981.35 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,223.00 4,199.00 6,175.00 8,151.00 10,127.00 542.45 1,037.40 1,531.40 2,025.40 2,519.40 557.65 49.40 98.80 147.25 196.65 246.05 294.50 343.90 393.30 441.75 491.15 540.55 534.85 1,068.75 1,602.65 2,136.55 2,671.40 3,205.30 3,739.20 4,273.10 4,807.95 5,341.85 5,875.75 925.30 1,850.60 2,137.50 3,269.90 2,354.10 4,185.70 6,278.55 7,063.25 7,847.95 5,886.20 8,371.40 9,417.35 10,463.30 123.50 6,169.30 3,325.00 1,425.00 617.50 3,697.40 196.65 392.35 589.00 784.70 981.35 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-01546 809800-01547 809800-01548 809800-01549 809800-01550 809800-01551 809800-01601 809800-01602 809800-01603 809800-01604 809800-01605 809800-01606 809800-01607 809800-01608 809800-01609 809800-01610 809800-01611 809800-01612 809800-01613 809800-01614 809800-01615 809800-02101 809800-02102 809800-02103 809800-02104 809800-02107 809800-02108 809800-02111 809800-02112 809800-02115 809800-02116 809800-02119 809800-02120 809800-02123 809800-02124 809800-02125 809800-02126 809800-02127 809800-02128 809800-02129 809800-02130 809800-02131 809800-02132 809800-02133 809800-02301 809800-02302 809800-02309 809800-02310 809800-02321 809800-02322 809800-02329 809800-02330 809800-02333 809800-02334 809800-02337 809800-02338 809800-02359 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SPT PBDY SW 6 MTH SPT PBDY SW 7 MTH SPT PBDY SW 8 MTH SPT PBDY SW 9 MTH SPT PBDY SW 10 MTH SPT PBDY SW 11 MTH MC SPT THRU YR1 SVR T2 MC SPT THRU YR2 SVR T2 MC SPT THRU YR3 SVR T2 MC SPT THRU YR4 SVR T2 MC SPT THRU YR5 SVR T2 MCSPT THRUYR1 WKST/MTU T2 MCSPT THRUYR2 WKST/MTU T2 MCSPT THRUYR3 WKST/MTU T2 MCSPT THRUYR4 WKST/MTU T2 MCSPT THRUYR5 WKST/MTU T2 MC SPT THRU YR1 MAARS T2 MC SPT THRU YR2 MAARS T2 MC SPT THRU YR3 MAARS T2 MC SPT THRU YR4 MAARS T2 MC SPT THRU YR5 MAARS T2 ME SERVER CONFIG FEE ME NOPEI SRV CONFIG FEE ME SPT 5YR PEI ME SPT 5YR NON-PEI ME SPT 4YR PEI ME SPT 4YR NON-PEI ME SPT 3YR PEI ME SPT 3YR NON-PEI ME SPT 2YR PEI ME SPT 2YR NON-PEI ME SPT 1YR PEI ME SPT 1YR NON-PEI SPT, MIM THRU YR5 PEI SPT, MIM THRU YR5 NON-PEI SPT, MIM THRU YR4 PEI SPT, MIM THRU YR4 NON-PEI SPT, MIM THRU YR3 PEI SPT, MIM THRU YR3 NON-PEI SPT, MIM THRU YR2 PEI SPT, MIM THRU YR2 NON-PEI SPT MIM THRU YR1 PEI SPT MIM THRU YR1 NON-PEI MIM SRV CONFIG FEE PEI ORCS BASE SW SPT 1 YR ORCS BASE SW SPT 5 YR ORCS RADIO SW SPT 1 YR ORCS RADIO SW SPT 5 YR ORCS PAGING SW SPT 1 YR ORCS PAGING SW SPT 5 YR ORCS AVL SW SPT 1 YR ORCS AVL SW SPT 5 YR ORCS EMD SW SPT 1 YR ORCS EMD SW SPT 5 YR ORCS FH INT SW SPT 1 YR ORCS FH INT SW SPT 5 YR ORCS BASE SW SPT 3 YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,239.00 1,446.00 1,652.00 1,859.00 2,065.00 2,272.00 520.00 988.00 1,469.00 1,937.00 2,418.00 195.00 377.00 546.00 728.00 897.00 390.00 650.00 936.00 1,183.00 1,404.00 750.00 1,124.00 22,388.00 29,985.00 20,240.00 26,987.00 17,991.00 23,988.00 11,994.00 16,867.00 6,747.00 9,370.00 8,996.00 11,995.00 8,096.00 10,795.00 7,197.00 9,596.00 4,798.00 6,747.00 2,699.00 3,748.00 376.00 2,435.00 6,640.00 1,502.00 4,095.00 1,502.00 4,095.00 2,703.00 7,371.00 2,703.00 7,371.00 2,703.00 7,371.00 6,087.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 54 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,177.05 1,373.70 1,569.40 1,766.05 1,961.75 2,158.40 494.00 938.60 1,395.55 1,840.15 2,297.10 185.25 358.15 518.70 691.60 852.15 370.50 617.50 889.20 1,123.85 1,333.80 712.50 1,067.80 21,268.60 28,485.75 19,228.00 25,637.65 17,091.45 22,788.60 11,394.30 16,023.65 6,409.65 8,901.50 8,546.20 11,395.25 7,691.20 10,255.25 6,837.15 9,116.20 4,558.10 6,409.65 2,564.05 3,560.60 357.20 2,313.25 6,308.00 1,426.90 3,890.25 1,426.90 3,890.25 2,567.85 7,002.45 2,567.85 7,002.45 2,567.85 7,002.45 5,782.65 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,177.05 1,373.70 1,569.40 1,766.05 1,961.75 2,158.40 494.00 938.60 1,395.55 1,840.15 2,297.10 185.25 358.15 518.70 691.60 852.15 370.50 617.50 889.20 1,123.85 1,333.80 712.50 1,067.80 21,268.60 28,485.75 19,228.00 25,637.65 17,091.45 22,788.60 11,394.30 16,023.65 6,409.65 8,901.50 8,546.20 11,395.25 7,691.20 10,255.25 6,837.15 9,116.20 4,558.10 6,409.65 2,564.05 3,560.60 357.20 2,313.25 6,308.00 1,426.90 3,890.25 1,426.90 3,890.25 2,567.85 7,002.45 2,567.85 7,002.45 2,567.85 7,002.45 5,782.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-02360 809800-02363 809800-02365 809800-02366 809800-02367 809800-02429 809800-02430 809800-02431 809800-02432 809800-02433 809800-02434 809800-02437 809800-02438 809800-02441 809800-02442 809800-02443 809800-02444 809800-02447 809800-02448 809800-02449 809800-02450 809800-02451 809800-02452 809800-02453 809800-02454 809800-02455 809800-02456 809800-02457 809800-02458 809800-02459 809800-02460 809800-02461 809800-02467 809800-02468 809800-02469 809800-02470 809800-02471 809800-02477 809800-02478 809800-02479 809800-02480 809800-02481 809800-02482 809800-02483 809800-02484 809800-02485 809800-02486 809800-02487 809800-02488 809800-02489 809800-02490 809800-02491 809800-02492 809800-02493 809800-02494 809800-02495 809800-02496 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ORCS RADIO SW SPT 3 YR ORCS PAGING SW SPT 3 YR ORCS AVL SW SPT 3 YR ORCS EMD SW SPT 3 YR ORCS FH INT SW SPT 3 YR ORCS AVL SW SPT 2 YR ORCS AVL SW SPT 4 YR ORCS BASE SW SPT 2 YR ORCS BASE SW SPT 4 YR ORCS EMD SW SPT 2 YR ORCS EMD SW SPT 4 YR ORCS PAGING SW SPT 2 YR ORCS PAGING SW SPT 4 YR ORCS RADIO SW SPT 2 YR ORCS RADIO SW SPT 4 YR ORCS FH INT SW SPT 2 YR ORCS FH INT SW SPT 4 YR ORCS AVL SW SPT 1YR NPCML ORCS AVL SW SPT 2YR NPCML ORCS AVL SW SPT 3YR NPCML ORCS AVL SW SPT 4YR NPCML ORCS AVL SW SPT 5YR NPCML ORCS BASE SWSPT 1YR NPCML ORCS BASE SWSPT 2YR NPCML ORCS BASE SWSPT 3YR NPCML ORCS BASE SWSPT 4YR NPCML ORCS BASE SWSPT 5YR NPCML ORCS EMD SW SPT 1YR NPCML ORCS EMD SW SPT 2YR NPCML ORCS EMD SW SPT 3YR NPCML ORCS EMD SW SPT 4YR NPCML ORCS EMD SW SPT 5YR NPCML ORCS PAGING SWSP 1Y NPCML ORCS PAGING SWSP 2Y NPCML ORCS PAGING SWSP 3Y NPCML ORCS PAGING SWSP 4Y NPCML ORCS PAGING SWSP 5Y NPCML ORCS RADIO SW SP 1Y NPCML ORCS RADIO SW SP 2Y NPCML ORCS RADIO SW SP 3Y NPCML ORCS RADIO SW SP 4Y NPCML ORCS RADIO SW SP 5Y NPCML ORCS FH INT SPT 1YR NPCML ORCS FH INT SPT 2YR NPCML ORCS FH INT SPT 3YR NPCML ORCS FH INT SPT 4YR NPCML ORCS FH INT SPT 5YR NPCML SPT ORCS SW 1 MTH SPT ORCS SW 2 MTH SPT ORCS SW 3 MTH SPT ORCS SW 4 MTH SPT ORCS SW 5 MTH SPT ORCS SW 6 MTH SPT ORCS SW 7 MTH SPT ORCS SW 8 MTH SPT ORCS SW 9 MTH SPT ORCS SW 10 MTH MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,754.00 3,754.00 6,757.00 6,757.00 6,757.00 3,931.00 7,125.00 3,541.00 6,419.00 3,931.00 7,125.00 2,184.00 3,959.00 2,184.00 3,959.00 3,931.00 7,125.00 3,071.00 5,528.00 7,862.00 8,845.00 9,828.00 2,767.00 4,980.00 7,083.00 7,968.00 8,854.00 3,071.00 5,528.00 7,862.00 8,845.00 9,828.00 1,706.00 3,071.00 4,368.00 4,914.00 5,460.00 1,706.00 3,071.00 4,368.00 4,914.00 5,460.00 3,071.00 5,528.00 7,862.00 8,845.00 9,828.00 203.00 406.00 609.00 812.00 1,015.00 1,218.00 1,421.00 1,624.00 1,827.00 2,030.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 55 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,566.30 3,566.30 6,419.15 6,419.15 6,419.15 3,734.45 6,768.75 3,363.95 6,098.05 3,734.45 6,768.75 2,074.80 3,761.05 2,074.80 3,761.05 3,734.45 6,768.75 2,917.45 5,251.60 7,468.90 8,402.75 9,336.60 2,628.65 4,731.00 6,728.85 7,569.60 8,411.30 2,917.45 5,251.60 7,468.90 8,402.75 9,336.60 1,620.70 2,917.45 4,149.60 4,668.30 5,187.00 1,620.70 2,917.45 4,149.60 4,668.30 5,187.00 2,917.45 5,251.60 7,468.90 8,402.75 9,336.60 192.85 385.70 578.55 771.40 964.25 1,157.10 1,349.95 1,542.80 1,735.65 1,928.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,566.30 3,566.30 6,419.15 6,419.15 6,419.15 3,734.45 6,768.75 3,363.95 6,098.05 3,734.45 6,768.75 2,074.80 3,761.05 2,074.80 3,761.05 3,734.45 6,768.75 2,917.45 5,251.60 7,468.90 8,402.75 9,336.60 2,628.65 4,731.00 6,728.85 7,569.60 8,411.30 2,917.45 5,251.60 7,468.90 8,402.75 9,336.60 1,620.70 2,917.45 4,149.60 4,668.30 5,187.00 1,620.70 2,917.45 4,149.60 4,668.30 5,187.00 2,917.45 5,251.60 7,468.90 8,402.75 9,336.60 192.85 385.70 578.55 771.40 964.25 1,157.10 1,349.95 1,542.80 1,735.65 1,928.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-02497 809800-02701 809800-02702 809800-02703 809800-02704 809800-02705 809800-02706 809800-02709 809800-02714 809800-02717 809800-02718 809800-02719 809800-02722 809800-02727 809800-02730 809800-02731 809800-02735 809800-02740 809800-02743 809800-02744 809800-02745 809800-02748 809800-02753 809800-02756 809800-02757 809800-02758 809800-02761 809800-02811 809800-02812 809800-02813 809800-02814 809800-02815 809800-02816 809800-02817 809800-02818 809800-02819 809800-02820 809800-02831 809800-02832 809800-02833 809800-02834 809800-02835 809800-02836 809800-02837 809800-02838 809800-02839 809800-02840 809800-03105.0 809800-03705.0 809800-03805.0 809800-03905.0 809800-04001 809800-04002 809800-04003 809800-04004 809800-04005 809800-04006 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SPT ORCS SW 11 MTH ORCS CRADIO INT SPT 1YR ORCS CPHONE INT SPT 1YR ORCS CALARM INT SPT 1YR ORCS CPAGE INT SPT 1YR ORCS CTONE INT SPT 1YR ORCS CAVL INT SPT 1YR ORCS CQUERY INT SPT 1YR ORCS CRADIO INT SPT 2YR ORCS CPAGE INT SPT 2YR ORCS CTONE INT SPT 2YR ORCS CAVL INT SPT 2YR ORCS CQUERY INT SPT 2YR ORCS CRADIO INT SPT 3YR ORCS CPAGE INT SPT 3YR ORCS CTONE INT SPT 3YR ORCS CQUERY INT SPT 3YR ORCS CRADIO INT SPT 4YR ORCS CPAGE INT SPT 4YR ORCS CTONE INT SPT 4YR ORCS CAVL INT SPT 4YR ORCS CQUERY INT SPT 4YR ORCS CRADIO INT SPT 5YR ORCS CPAGE INT SPT 5YR ORCS CTONE INT SPT 5YR ORCS CAVL INT SPT 5YR ORCS CQUERY INT SPT 5YR ORCS DE INTFC SP 1YR ORCS DE INTFC SP 2YR ORCS DE INTFC SP 3YR ORCS DE INTFC SP 4YR ORCS DE INTFC SP 5YR ORCS DE INTFC SP 1YR NPCM ORCS DE INTFC SP 2YR NPCM ORCS DE INTFC SP 3YR NPCM ORCS DE INTFC SP 4YR NPCM ORCS DE INTFC SP 5YR NPCM ORCSC QUERY INT SP 1YR ORCSC QUERY INT SP 2YR ORCSC QUERY INT SP 3YR ORCSC QUERY INT SP 4YR ORCSC QUERY INT SP 5YR ORCSC QUERY INT SP1Y NPCM ORCSC QUERY INT SP2Y NPCM ORCSC QUERY INT SP3Y NPCM ORCSC QUERY INT SP4Y NPCM ORCSC QUERY INT SP5Y NPCM OR MBL ADM GPS SPT 1 YEAR OR MBL ADM w/AMG SPT 1 YR OR MBL w/AMG SPT SM OR MBL w/AMG SPT MED SPT VSAT PALLAS CTI Y1PEI SPT VSAT PALLAS CTI Y2PEI SPT VSAT PALLAS CTI Y3PEI SPT VSAT PALLAS CTI Y4PEI SPT VSAT PALLAS CTI Y5PEI SPT VSAT PALLAS CTI Y1 NP MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,233.00 1,682.00 1,682.00 1,682.00 1,682.00 1,682.00 1,682.00 1,682.00 2,447.00 2,447.00 2,447.00 2,447.00 2,447.00 3,441.00 3,441.00 3,441.00 3,441.00 4,053.00 4,053.00 4,053.00 4,053.00 4,053.00 4,588.00 4,588.00 4,588.00 4,588.00 4,588.00 3,218.00 4,680.00 8,044.00 8,483.00 8,775.00 3,656.00 6,581.00 9,360.00 10,530.00 11,700.00 6,600.00 9,600.00 16,500.00 17,400.00 18,000.00 7,500.00 13,500.00 19,200.00 21,600.00 24,000.00 300.00 300.00 300.00 150.00 1,592.00 2,831.00 4,246.00 4,777.00 5,307.00 2,061.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 56 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,121.35 1,597.90 1,597.90 1,597.90 1,597.90 1,597.90 1,597.90 1,597.90 2,324.65 2,324.65 2,324.65 2,324.65 2,324.65 3,268.95 3,268.95 3,268.95 3,268.95 3,850.35 3,850.35 3,850.35 3,850.35 3,850.35 4,358.60 4,358.60 4,358.60 4,358.60 4,358.60 3,057.10 4,446.00 7,641.80 8,058.85 8,336.25 3,473.20 6,251.95 8,892.00 10,003.50 11,115.00 6,270.00 9,120.00 15,675.00 16,530.00 17,100.00 7,125.00 12,825.00 18,240.00 20,520.00 22,800.00 285.00 285.00 285.00 142.50 1,512.40 2,689.45 4,033.70 4,538.15 5,041.65 1,957.95 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,121.35 1,597.90 1,597.90 1,597.90 1,597.90 1,597.90 1,597.90 1,597.90 2,324.65 2,324.65 2,324.65 2,324.65 2,324.65 3,268.95 3,268.95 3,268.95 3,268.95 3,850.35 3,850.35 3,850.35 3,850.35 3,850.35 4,358.60 4,358.60 4,358.60 4,358.60 4,358.60 3,057.10 4,446.00 7,641.80 8,058.85 8,336.25 3,473.20 6,251.95 8,892.00 10,003.50 11,115.00 6,270.00 9,120.00 15,675.00 16,530.00 17,100.00 7,125.00 12,825.00 18,240.00 20,520.00 22,800.00 285.00 285.00 285.00 142.50 1,512.40 2,689.45 4,033.70 4,538.15 5,041.65 1,957.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-04007 809800-04008 809800-04009 809800-04010 809800-04031 809800-04032 809800-04033 809800-04034 809800-04035 809800-04036 809800-04037 809800-04038 809800-04039 809800-04040 809800-04041 809800-04042 809800-04043 809800-04044 809800-04045 809800-04046 809800-04047 809800-04048 809800-04049 809800-04050 809800-04051 809800-04052 809800-04053 809800-04054 809800-04055 809800-04056 809800-04057 809800-04058 809800-04059 809800-04060 809800-04061 809800-05001 809800-05002 809800-05003 809800-05004 809800-05005 809800-05006 809800-05007 809800-05008 809800-05009 809800-05010 809800-05011 809800-05012 809800-05013 809800-05014 809800-05015 809800-05016 809800-05017 809800-05018 809800-05019 809800-05020 809800-05021 809800-05022 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SPT VSAT PALLAS CTI Y2 NP SPT VSAT PALLAS CTI Y3 NP SPT VSAT PALLAS CTI Y4 NP SPT VSAT PALLAS CTI Y5 NP SPT VSAT PALLAS RPU Y1PEI SPT VSAT PALLAS RPU Y2PEI SPT VSAT PALLAS RPU Y3PEI SPT VSAT PALLAS RPU Y4PEI SPT VSAT PALLAS RPU Y5PEI SPT VSAT PALLAS RPU Y1 NP SPT VSAT PALLAS RPU Y2 NP SPT VSAT PALLAS RPU Y3 NP SPT VSAT PALLAS RPU Y4 NP SPT VSAT PALLAS RPU Y5 NP SPT, VSAT M1 RPU Y1 PEI SPT, VSAT M1 RPU Y2 PEI SPT, VSAT M1 RPU Y3 PEI SPT, VSAT M1 RPU Y4 PEI SPT, VSAT M1 RPU Y5 PEI SPT, VSAT RPU M1 Y1 N-PEI SPT, VSAT RPU M1 Y2 N-PEI SPT, VSAT RPU M1 Y3 N-PEI SPT, VSAT RPU M1 Y4 N-PEI SPT, VSAT RPU M1 Y5 N-PEI SPT VESTA SW 1 MTH SPT VESTA SW 2 MTH SPT VESTA SW 3 MTH SPT VESTA SW 4 MTH SPT VESTA SW 5 MTH SPT VESTA SW 6 MTH SPT VESTA SW 7 MTH SPT VESTA SW 8 MTH SPT VESTA SW 9 MTH SPT VESTA SW 10 MTH SPT VESTA SW 11 MTH R911 SPT 1YR R911 SPT 2YR R911 SPT 3YR R911 SPT 4YR R911 SPT 5YR COMMUNITY INFO SPT 1YR COMMUNITY LINE SPT 2YR COMMUNITY LINE SPT 3YR COMMUNITY LINE SPT 4YR COMMUNITY LINE SPT 5YR FAXING SPT 1YR FAXING SPT 2YR FAXING SPT 3YR FAXING SPT 4YR FAXING SPT 5YR GUARDIAN CALLING SPT 1YR GUARDIAN CALLING SPT 2YR GUARDIAN CALLING SPT 3YR GUARDIAN CALLING SPT 4YR GUARDIAN CALLING SPT 5YR HAZMAT SPT 1YR HAZMAT SPT 2YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,711.00 5,277.00 5,937.00 6,597.00 269.00 477.00 716.00 806.00 895.00 373.00 671.00 955.00 1,074.00 1,193.00 269.00 477.00 716.00 806.00 895.00 373.00 671.00 955.00 1,074.00 1,193.00 104.00 207.00 311.00 414.00 518.00 621.00 725.00 828.00 932.00 1,035.00 1,139.00 4,453.00 7,917.00 11,876.00 13,360.00 14,845.00 704.00 1,251.00 1,877.00 2,111.00 2,346.00 704.00 1,251.00 1,877.00 2,111.00 2,346.00 704.00 1,251.00 1,877.00 2,111.00 2,346.00 1,035.00 1,840.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 57 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,525.45 5,013.15 5,640.15 6,267.15 255.55 453.15 680.20 765.70 850.25 354.35 637.45 907.25 1,020.30 1,133.35 255.55 453.15 680.20 765.70 850.25 354.35 637.45 907.25 1,020.30 1,133.35 98.80 196.65 295.45 393.30 492.10 589.95 688.75 786.60 885.40 983.25 1,082.05 4,230.35 7,521.15 11,282.20 12,692.00 14,102.75 668.80 1,188.45 1,783.15 2,005.45 2,228.70 668.80 1,188.45 1,783.15 2,005.45 2,228.70 668.80 1,188.45 1,783.15 2,005.45 2,228.70 983.25 1,748.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,525.45 5,013.15 5,640.15 6,267.15 255.55 453.15 680.20 765.70 850.25 354.35 637.45 907.25 1,020.30 1,133.35 255.55 453.15 680.20 765.70 850.25 354.35 637.45 907.25 1,020.30 1,133.35 98.80 196.65 295.45 393.30 492.10 589.95 688.75 786.60 885.40 983.25 1,082.05 4,230.35 7,521.15 11,282.20 12,692.00 14,102.75 668.80 1,188.45 1,783.15 2,005.45 2,228.70 668.80 1,188.45 1,783.15 2,005.45 2,228.70 668.80 1,188.45 1,783.15 2,005.45 2,228.70 983.25 1,748.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-05023 809800-05024 809800-05025 809800-05026 809800-05027 809800-05028 809800-05029 809800-05030 809800-05031 809800-05032 809800-05033 809800-05034 809800-05035 809800-05036 809800-05037 809800-05038 809800-05039 809800-05040 809800-05041 809800-05042 809800-05043 809800-05044 809800-05045 809800-05046 809800-05047 809800-05048 809800-05049 809800-05050 809800-05051 809800-05052 809800-10001 809800-10101 809800-11002 809800-11003 809800-11004 809800-11005 809800-11006 809800-11009 809800-11356 809800-11357 809800-11360 809800-13002 809800-14101 809800-14102 809800-14103 809800-14104 809800-14105 809800-14106 809800-14107 809800-14108 809800-14109 809800-14110 809800-14111 809800-14112 809800-14113 809800-14114 809800-14115 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description HAZMAT SPT 3YR HAZMAT SPT 4YR HAZMAT SPT 5YR LINE GRABBER SPT 1YR LINE GRABBER SPT 2YR LINE GRABBER SPT 3YR LINE GRABBER SPT 4YR LINE GRABBER SPT 5YR MOBILIZATION PLUS SPT 1YR MOBILIZATION PLUS SPT 2YR MOBILIZATION PLUS SPT 3YR MOBILIZATION PLUS SPT 4YR MOBILIZATION PLUS SPT 5YR MASS CALL SPT 1YR MASS CALL SPT 2YR MASS CALL SPT 3YR MASS CALL SPT 4YR MASS CALL SPT 5YR DATA REPLICATION SPT 1YR DATA REPLICATION SPT 2YR DATA REPLICATION SPT 3YR DATA REPLICATION SPT 4YR DATA REPLICATION SPT 5YR REVERSE 911.NET SPT 1YR REVERSE 911.NET SPT 2YR REVERSE 911.NET SPT 3YR REVERSE 911.NET SPT 4YR REVERSE 911.NET SPT 5YR R911 SYS-CFG R911 INSTALL ONE DAY APU CONFIG SERVICE SALI SVR CONFIG FEE MV SPT THRU YR3-PEI MV SPT THRU YR5-NOPEI MV SPT THRU YR3-NOPEI MV SPT THRU YR5-PEI MAARS-VIEW SPT 1 YR MV SPT RNSTMNT OR MS SPT NON-PEI 2YR OR MS SPT NON-PEI 1YR OR MS SPT NON-PEI 4YR SPT VDMS THRU YR5 PCML M&R LG ENT SWTH SRVC 1YR M&R LG ENT SWTH SRVC 2YR M&R LG ENT SWTH SRVC 3YR M&R LG ENT SWTH SRVC 4YR M&R LG ENT SWTH SRVC 5YR M&R MED ENT SWTH SRVC 1YR M&R MED ENT SWTH SRVC 2YR M&R MED ENT SWTH SRVC 3YR M&R MED ENT SWTH SRVC 4YR M&R MED ENT SWTH SRVC 5YR M&R SERVER SRVC 1YR M&R SERVER SRVC 2YR M&R SERVER SRVC 3YR M&R SERVER SRVC 4YR M&R SERVER SRVC 5YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,760.00 3,105.00 3,450.00 725.00 1,288.00 1,932.00 2,174.00 2,415.00 1,035.00 1,840.00 2,760.00 3,105.00 3,450.00 1,035.00 1,840.00 2,760.00 3,105.00 3,450.00 518.00 920.00 1,380.00 1,553.00 1,725.00 414.00 736.00 1,104.00 1,242.00 1,380.00 2,385.00 1,200.00 300.00 450.00 1,437.00 2,394.00 1,916.00 1,796.00 539.00 1,080.00 1,549.00 861.00 2,479.00 6,750.00 32,500.00 61,750.00 89,375.00 115,375.00 139,750.00 16,900.00 32,110.00 46,475.00 59,995.00 72,670.00 1,690.00 3,211.00 4,648.00 6,000.00 7,267.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 58 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,622.00 2,949.75 3,277.50 688.75 1,223.60 1,835.40 2,065.30 2,294.25 983.25 1,748.00 2,622.00 2,949.75 3,277.50 983.25 1,748.00 2,622.00 2,949.75 3,277.50 492.10 874.00 1,311.00 1,475.35 1,638.75 393.30 699.20 1,048.80 1,179.90 1,311.00 2,265.75 1,140.00 285.00 427.50 1,365.15 2,274.30 1,820.20 1,706.20 512.05 1,026.00 1,471.55 817.95 2,355.05 6,412.50 30,875.00 58,662.50 84,906.25 109,606.25 132,762.50 16,055.00 30,504.50 44,151.25 56,995.25 69,036.50 1,605.50 3,050.45 4,415.60 5,700.00 6,903.65 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,622.00 2,949.75 3,277.50 688.75 1,223.60 1,835.40 2,065.30 2,294.25 983.25 1,748.00 2,622.00 2,949.75 3,277.50 983.25 1,748.00 2,622.00 2,949.75 3,277.50 492.10 874.00 1,311.00 1,475.35 1,638.75 393.30 699.20 1,048.80 1,179.90 1,311.00 2,265.75 1,140.00 285.00 427.50 1,365.15 2,274.30 1,820.20 1,706.20 512.05 1,026.00 1,471.55 817.95 2,355.05 6,412.50 30,875.00 58,662.50 84,906.25 109,606.25 132,762.50 16,055.00 30,504.50 44,151.25 56,995.25 69,036.50 1,605.50 3,050.45 4,415.60 5,700.00 6,903.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-14116 809800-14117 809800-14118 809800-14119 809800-14120 809800-14121 809800-14122 809800-14123 809800-14124 809800-14125 809800-14126 809800-14127 809800-14128 809800-14129 809800-14130 809800-14131 809800-14132 809800-14133 809800-14134 809800-14135 809800-14136 809800-14137 809800-14138 809800-14139 809800-14140 809800-14150 809800-14151 809800-14152 809800-16101 809800-16102 809800-16103 809800-16104 809800-16105 809800-16106 809800-16107 809800-16108 809800-16109 809800-16110 809800-16111 809800-16112 809800-16113 809800-16114 809800-16115 809800-17101 809800-17102 809800-17103 809800-17104 809800-17105 809800-17106 809800-17107 809800-17108 809800-19001 809800-19003 809800-19004 809800-20001 809800-20101 809800-20102 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description M&R WORKSTATION SRVC 1YR M&R WORKSTATION SRVC 2YR M&R WORKSTATION SRVC 3YR M&R WORKSTATION SRVC 4YR M&R WORKSTATION SRVC 5YR M&R IP DEV SRVC 1YR M&R IP DEV SRVC 2YR M&R IP DEV SRVC 3YR M&R IP DEV SRVC 4YR M&R IP DEV SRVC 5YR PATCH MGMT OS SRVC 1YR PATCH MGMT OS SRVC 2YR PATCH MGMT OS SRVC 3YR PATCH MGMT OS SRVC 4YR PATCH MGMT OS SRVC 5YR PATCH MGMT APPL SRVC 1YR PATCH MGMT APPL SRVC 2YR PATCH MGMT APPL SRVC 3YR PATCH MGMT APPL SRVC 4YR PATCH MGMT APPL SRVC 5YR VIRUS PROTECTION SRVC 1YR VIRUS PROTECTION SRVC 2YR VIRUS PROTECTION SRVC 3YR VIRUS PROTECTION SRVC 4YR VIRUS PROTECTION SRVC 5YR M&R ACT FEE, SMALL SITE M&R ACT FEE MED&LGE SITE MGD SERV DEV & IMPL DIS REC SERVER SRVC 1YR DIS REC SERVER SRVC 2YR DIS REC SERVER SRVC 3YR DIS REC SERVER SRVC 4YR DIS REC SERVER SRVC 5YR DIS REC WRKSTN SRVC 1YR DIS REC WRKSTN SRVC 2YR DIS REC WRKSTN SRVC 3YR DIS REC WRKSTN SRVC 4YR DIS REC WRKSTN SRVC 5YR MDG SRV PKG 1YR PER SEAT MDG SVR PKG 2YR PER SEAT MDG SVR PKG 3YR PER SEAT MDG SVR PKG 4YR PER SEAT MDG SVR PKG 5YR PER SEAT FIELD ENG-PRIMARY FIELD ENG-SECONDARY FIELD ENG-INTEGRATION FIELD ENG-T & M CADSTAR IMPLEMENTATION ORCS SYS STG NPEI ORCS SUPPLMNTAL IMPL ENG PRIV SFTY FIELD ENG MAGIC CONFIG SERVICE MAGIC CONFIG NON PEI MAGIC SVR CONFIG SERVICE MODULE CONFIG SERVICE JITC CERT SPT 1 YR JITC CERT SPT 2 YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 468.00 889.00 1,287.00 1,661.00 2,012.00 416.00 790.00 1,144.00 1,477.00 1,789.00 170.00 337.00 504.00 671.00 839.00 464.00 922.00 1,383.00 1,841.00 2,302.00 142.00 221.00 299.00 378.00 457.00 2,210.00 3,770.00 98.00 300.00 600.00 900.00 1,200.00 1,500.00 75.00 150.00 225.00 300.00 375.00 1,500.00 2,935.00 4,400.00 5,870.00 7,335.00 130.00 130.00 130.00 130.00 130.00 2,250.00 130.00 100.00 750.00 1,500.00 750.00 225.00 1,688.00 3,000.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 59 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 444.60 844.55 1,222.65 1,577.95 1,911.40 395.20 750.50 1,086.80 1,403.15 1,699.55 161.50 320.15 478.80 637.45 797.05 440.80 875.90 1,313.85 1,748.95 2,186.90 134.90 209.95 284.05 359.10 434.15 2,099.50 3,581.50 93.10 285.00 570.00 855.00 1,140.00 1,425.00 71.25 142.50 213.75 285.00 356.25 1,425.00 2,788.25 4,180.00 5,576.50 6,968.25 123.50 123.50 123.50 123.50 123.50 2,137.50 123.50 95.00 712.50 1,425.00 712.50 213.75 1,603.60 2,850.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 444.60 844.55 1,222.65 1,577.95 1,911.40 395.20 750.50 1,086.80 1,403.15 1,699.55 161.50 320.15 478.80 637.45 797.05 440.80 875.90 1,313.85 1,748.95 2,186.90 134.90 209.95 284.05 359.10 434.15 2,099.50 3,581.50 93.10 285.00 570.00 855.00 1,140.00 1,425.00 71.25 142.50 213.75 285.00 356.25 1,425.00 2,788.25 4,180.00 5,576.50 6,968.25 123.50 123.50 123.50 123.50 123.50 2,137.50 123.50 95.00 712.50 1,425.00 712.50 213.75 1,603.60 2,850.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-20103 809800-20104 809800-20105 809800-20202 809800-20212 809800-20213 809800-20214 809800-20215 809800-20216 809800-20217 809800-20218 809800-20219 809800-23001 809800-24001 809800-25001 809800-26001 809800-28001 809800-29001 809800-29101 809800-29102 809800-29103 809800-29104 809800-30001 809800-31001 809800-31002 809800-35001 809800-35002 809800-35003 809800-35004 809800-35005 809800-35006 809800-35007 809800-35008 809800-35009 809800-35010 809800-35016 809800-35017 809800-35018 809800-35019 809800-35020 809800-35021 809800-35022 809800-35023 809800-35024 809800-35025 809800-35026 809800-35027 809800-35028 809800-35029 809800-35030 809800-35031 809800-35032 809800-35033 809800-35034 809800-35035 809800-35036 809800-35037 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description JITC CERT SPT 3 YR JITC CERT SPT 4 YR JITC CERT SPT 5 YR PYXIS WRKSTN CONFIG FEE SPT HA THRU YR2 PEI SPT HA THRU YR3 PEI SPT HA THRU YR4 PEI SPT HA THRU YR5 PEI SPT HA THRU YR1 NPEI SPT HA THRU YR2 NPEI SPT HA THRU YR3 NPEI SPT HA YR4 NPEI SPT VM1 THRU YR5 PEI EXTEN WARR,PROP HRDWR,3YR EXTEN WARR,PROP HRDWR,4YR EXTEN WARR,PROP HRDWR,5YR V WKSTN CFG NPEI V SVR CFG NPEI V SVR CFG DOD SYS V WKSTN CFG DOD SYS V SVR CFG DOD SYS NPEI V WKST CFG DOD SYS NPEI SYS CONFIG SERVICE MV SERVER CONFIG CHARGE MV SERVER CONFIG NON PEI PAT 3.0 SW SPT 1YR PAT 3.0 SW SPT 2YR PAT 3.0 SW SPT 3YR PAT 3.0 SW SPT 4YR PAT 3.0 SW SPT 5YR PAT 3.0 SW SPT 1YR NPCML PAT 3.0 SW SPT 2YR NPCML PAT 3.0 SW SPT 3YR NPCML PAT 3.0 SW SPT 4YR NPCML PAT 3.0 SW SPT 5YR NPCML PAT IRR SW SPT 1YR PAT IRR SW SPT 2YR PAT IRR SW SPT 3YR PAT IRR SW SPT 4YR PAT IRR SW SPT 5YR PAT IRR SW SPT 1YR NPCML PAT IRR SW SPT 2YR NPCML PAT IRR SW SPT 3YR NPCML PAT IRR SW SPT 4YR NPCML PAT IRR SW SPT 5YR NPCML PAT MNTR SW SPT 1YR PAT MNTR SW SPT 2YR PAT MNTR SW SPT 3YR PAT MNTR SW SPT 4YR PAT MNTR SW SPT 5YR PAT MNTR SPT 1YR NPCML PAT MNTR SPT 2YR NPCML PAT MNTR SPT 3YR NPCML PAT MNTR SPT 4YR NPCML PAT MNTR SPT 5YR NPCML PAT STATS SW SPT 1YR PAT STATS SW SPT 2YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,500.00 5,063.00 5,625.00 653.00 1,200.00 1,800.00 2,025.00 2,250.00 938.00 1,688.00 2,400.00 2,700.00 6,750.00 3,525.00 7,755.00 13,395.00 1,975.00 3,495.00 3,500.00 2,350.00 6,990.00 3,950.00 5,250.00 1,150.00 2,308.00 2,880.00 5,120.00 7,680.00 8,640.00 9,600.00 4,000.00 7,200.00 10,240.00 11,520.00 12,800.00 269.00 478.00 716.00 806.00 896.00 373.00 672.00 955.00 1,075.00 1,194.00 945.00 1,680.00 2,520.00 2,835.00 3,150.00 1,313.00 2,363.00 3,360.00 3,780.00 4,200.00 161.00 82.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 60 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,275.00 4,809.85 5,343.75 620.35 1,140.00 1,710.00 1,923.75 2,137.50 891.10 1,603.60 2,280.00 2,565.00 6,412.50 3,348.75 7,367.25 12,725.25 1,876.25 3,320.25 3,325.00 2,232.50 6,640.50 3,752.50 4,987.50 1,092.50 2,192.60 2,736.00 4,864.00 7,296.00 8,208.00 9,120.00 3,800.00 6,840.00 9,728.00 10,944.00 12,160.00 255.55 454.10 680.20 765.70 851.20 354.35 638.40 907.25 1,021.25 1,134.30 897.75 1,596.00 2,394.00 2,693.25 2,992.50 1,247.35 2,244.85 3,192.00 3,591.00 3,990.00 152.95 77.90 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,275.00 4,809.85 5,343.75 620.35 1,140.00 1,710.00 1,923.75 2,137.50 891.10 1,603.60 2,280.00 2,565.00 6,412.50 3,348.75 7,367.25 12,725.25 1,876.25 3,320.25 3,325.00 2,232.50 6,640.50 3,752.50 4,987.50 1,092.50 2,192.60 2,736.00 4,864.00 7,296.00 8,208.00 9,120.00 3,800.00 6,840.00 9,728.00 10,944.00 12,160.00 255.55 454.10 680.20 765.70 851.20 354.35 638.40 907.25 1,021.25 1,134.30 897.75 1,596.00 2,394.00 2,693.25 2,992.50 1,247.35 2,244.85 3,192.00 3,591.00 3,990.00 152.95 77.90 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-35038 809800-35039 809800-35040 809800-35041 809800-35042 809800-35043 809800-35044 809800-35045 809800-35046 809800-35047 809800-35048 809800-35049 809800-35050 809800-35051 809800-35052 809800-35053 809800-35054 809800-35055 809800-35056 809800-35057 809800-35058 809800-35059 809800-35060 809800-35061 809800-35062 809800-35063 809800-35071 809800-35072 809800-35073 809800-35074 809800-35075 809800-35076 809800-35077 809800-35078 809800-35079 809800-35080 809800-35081 809800-35082 809800-40001 809800-51003 809800-51004 809800-51005 809800-51006 809800-60001 809800-60002 809800-70001 809800-70002 809800-70003 809800-80001 809800-80002 809800-80005 809800-80006 809800-80007 809800-80008 809800-80009 809800-80010 809800-80011 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PAT STATS SW SPT 3YR PAT STATS SW SPT 4YR PAT STATS SW SPT 5YR PAT STATS SPT 1YR NPCML PAT STATS SPT 2YR NPCML PAT STATS SPT 3YR NPCML PAT STATS SPT 4YR NPCML PAT STATS SPT 5YR NPCML PAT ALI FAX SW SPT 1YR PAT ALI FAX SW SPT 2YR PAT ALI FAX SW SPT 3YR PAT ALI FAX SW SPT 4YR PAT ALI FAX SW SPT 5YR PAT ALIFAX SPT 1YR NPCML PAT ALIFAX SPT 2YR NPCML PAT ALIFAX SPT 3YR NPCML PAT ALIFAX SPT 4YR NPCML PAT ALIFAX SPT 5YR NPCML PAT SVR CFG PAT SVR CFG NPCML SENT IWS CFG SENT IWS CFG NPCML SENT STAGING FEE PP PATRIOT SYS CFG PAT WAN ENG SERV PAT GEOREDUN SERV PAT ACD SW SPT 5YR SPT PAT SW 1 MTH SPT PAT SW 2 MTH SPT PAT SW 3 MTH SPT PAT SW 4 MTH SPT PAT SW 5 MTH SPT PAT SW 6 MTH SPT PAT SW 7 MTH SPT PAT SW 8 MTH SPT PAT SW 9 MTH SPT PAT SW 10 MTH SPT PAT SW 11 MTH DATACOMM CONFIG SERVICE PROJECT MGT-PRIMARY PROJECT MGT-SECONDARY PROJECT MGT-INTEGRATION PROJECT MGT-T & M MV WKSTN CONFIG SERVICE MV WKSTN CONFIG NON PEI SYS SVR CFG GENERIC SVR CFG FEE NPEI FIREWALL CFG FEE SPT VSTD THRU YR5 PEI SPT VIRR THRU YR5 PEI SPT VALIPAG THRU YR5 PEI SPT VMQD-S THRU YR5 PEI SPT VMQD-P THRU YR5 PEI SPT V22BTN THRU YR5 PEI SPT VM1 THRU YR5 NPEI SPT VM1 THRU YR3 PEI SPT VALIPAG THRU YR3 NPEI MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 428.00 138.00 536.00 64.00 115.00 163.00 184.00 204.00 1,350.00 2,400.00 3,600.00 4,050.00 4,500.00 1,875.00 3,375.00 4,800.00 5,400.00 6,000.00 1,125.00 2,250.00 675.00 1,350.00 2,000.00 1,500.00 150.00 150.00 675.00 240.00 480.00 720.00 960.00 1,200.00 1,440.00 1,680.00 1,920.00 2,160.00 2,400.00 2,640.00 150.00 130.00 130.00 130.00 130.00 375.00 750.00 1,750.00 750.00 500.00 4,140.00 896.00 2,822.00 12,623.00 842.00 842.00 9,000.00 5,400.00 3,010.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 61 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 406.60 131.10 509.20 60.80 109.25 154.85 174.80 193.80 1,282.50 2,280.00 3,420.00 3,847.50 4,275.00 1,781.25 3,206.25 4,560.00 5,130.00 5,700.00 1,068.75 2,137.50 641.25 1,282.50 1,900.00 1,425.00 142.50 142.50 641.25 228.00 456.00 684.00 912.00 1,140.00 1,368.00 1,596.00 1,824.00 2,052.00 2,280.00 2,508.00 142.50 123.50 123.50 123.50 123.50 356.25 712.50 1,662.50 712.50 475.00 3,933.00 851.20 2,680.90 11,991.85 799.90 799.90 8,550.00 5,130.00 2,859.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 406.60 131.10 509.20 60.80 109.25 154.85 174.80 193.80 1,282.50 2,280.00 3,420.00 3,847.50 4,275.00 1,781.25 3,206.25 4,560.00 5,130.00 5,700.00 1,068.75 2,137.50 641.25 1,282.50 1,900.00 1,425.00 142.50 142.50 641.25 228.00 456.00 684.00 912.00 1,140.00 1,368.00 1,596.00 1,824.00 2,052.00 2,280.00 2,508.00 142.50 123.50 123.50 123.50 123.50 356.25 712.50 1,662.50 712.50 475.00 3,933.00 851.20 2,680.90 11,991.85 799.90 799.90 8,550.00 5,130.00 2,859.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-80012 809800-80013 809800-80015 809800-80016 809800-80017 809800-80025 809800-80026 809800-80027 809800-80028 809800-80037 809800-80038 809800-80040 809800-80041 809800-80042 809800-80044 809800-80053 809800-80055 809800-80056 809800-80057 809800-80058 809800-80059 809800-80060 809800-80061 809800-80062 809800-80063 809800-80064 809800-80065 809800-80066 809800-80067 809800-80071 809800-80072 809800-80074 809800-80075 809800-80076 809800-80077 809800-80087 809800-80088 809800-80089 809800-80090 809800-80091 809800-80092 809800-80093 809800-80094 809800-80095 809800-80106 809800-80107 809800-80108 809800-80109 809800-80110 809800-80111 809800-80112 809800-80113 809800-80114 809800-80125 809800-80126 809800-80127 809800-80128 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SPT VALIFAX THRU YR3 PEI SPT VMQD-S THRU YR3 PEI SPT VM1 22BTN THRU Y3 PEI SPT VSTD THRU YR3 PEI SPT V RNSTMNT SPT VALIFAX THRU YR5 NPEI SPT VALIPAG THRU YR5 NPEI SPT VMQD-S THRU YR5 NPEI SPT VMQD-P THRU YR5 NPEI SPT VM1 THRU YR1 PEI SPT VSTD THRU YR1 PEI SPT VALIFAX THRU YR5 PEI SPT VV INTEG THRU YR5 PEI SPT VV S/A THRU YR5 PEI SERVER CABINET CONFIG FEE SPT VEX THRU YR1 PEI SPT VSTD THRU YR2 PEI SPT VSTD THRU YR4 PEI SPT VSTD THRU YR1 NPEI SPT VSTD THRU YR2 NPEI SPT VSTD THRU YR3 NPEI SPT VSTD THRU YR4 NPEI SPT VSTD THRU YR5 NPEI SPT VV S/A THRU YR1 PEI SPT VV INTEG THRU YR1 PEI SPT 3YR INTEG VV PEI SPT 3YR STD VV PEI SPT 3YR INTEG VV NPEI SPT 3YR STD VV NPEI SPT VM1 THRU YR2 PEI SPT VM1 THRU YR4 PEI SPT VM1 THRU YR1 NPEI SPT VM1 THRU YR2 NPEI SPT VM1 THRU YR3 NPEI SPT VM1 THRU YR4 NPEI SPT VDMS THRU YR1 PCML SPT VDMS THRU YR2 PEI SPT VDMS THRU YR3 PCML SPT VDMS THRU YR4 PEI SPT VDMS THRU YR1 NPCML SPT VDMS THRU YR2 NPEI SPT VDMS THRU YR3 NPCML SPT VDMS THRU YR4 NPEI SPT VDMS THRU YR5 NPCML SPT VIRR THRU YR1 PEI SPT VIRR THRU YR2 PEI SPT VIRR THRU YR3 PEI SPT VIRR THRU YR4 PEI SPT VIRR THRU YR1 NPEI SPT VIRR THRU YR2 NPEI SPT VIRR THRU YR3 NPEI SPT VIRR THRU YR4 NPEI SPT VIRR THRU YR5 NPEI SPT VALIPAG THRU YR1 PEI SPT VALIPAG THRU YR2 PEI SPT VALIPAG THRU YR3 PEI SPT VALIPAG THRU YR4 PEI MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,062.00 10,098.00 673.00 3,312.00 2,484.00 6,770.00 3,762.00 16,830.00 1,122.00 2,025.00 1,242.00 5,077.00 2,687.00 2,239.00 1,642.00 891.00 2,208.00 3,726.00 1,725.00 3,105.00 4,416.00 4,968.00 5,520.00 676.00 811.00 2,159.00 1,799.00 2,879.00 2,399.00 3,600.00 6,075.00 2,813.00 5,063.00 7,200.00 8,100.00 2,025.00 3,600.00 5,400.00 6,075.00 2,813.00 5,063.00 7,200.00 8,100.00 9,000.00 269.00 478.00 717.00 806.00 373.00 672.00 956.00 1,075.00 1,194.00 847.00 1,505.00 2,257.00 2,540.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 62 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,858.90 9,593.10 639.35 3,146.40 2,359.80 6,431.50 3,573.90 15,988.50 1,065.90 1,923.75 1,179.90 4,823.15 2,552.65 2,127.05 1,559.90 846.45 2,097.60 3,539.70 1,638.75 2,949.75 4,195.20 4,719.60 5,244.00 642.20 770.45 2,051.05 1,709.05 2,735.05 2,279.05 3,420.00 5,771.25 2,672.35 4,809.85 6,840.00 7,695.00 1,923.75 3,420.00 5,130.00 5,771.25 2,672.35 4,809.85 6,840.00 7,695.00 8,550.00 255.55 454.10 681.15 765.70 354.35 638.40 908.20 1,021.25 1,134.30 804.65 1,429.75 2,144.15 2,413.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,858.90 9,593.10 639.35 3,146.40 2,359.80 6,431.50 3,573.90 15,988.50 1,065.90 1,923.75 1,179.90 4,823.15 2,552.65 2,127.05 1,559.90 846.45 2,097.60 3,539.70 1,638.75 2,949.75 4,195.20 4,719.60 5,244.00 642.20 770.45 2,051.05 1,709.05 2,735.05 2,279.05 3,420.00 5,771.25 2,672.35 4,809.85 6,840.00 7,695.00 1,923.75 3,420.00 5,130.00 5,771.25 2,672.35 4,809.85 6,840.00 7,695.00 8,550.00 255.55 454.10 681.15 765.70 354.35 638.40 908.20 1,021.25 1,134.30 804.65 1,429.75 2,144.15 2,413.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-80129 809800-80130 809800-80131 809800-80141 809800-80142 809800-80143 809800-80144 809800-80145 809800-80146 809800-80147 809800-80157 809800-80158 809800-80160 809800-80161 809800-80162 809800-80163 809800-80164 809800-80176 809800-80177 809800-80178 809800-80179 809800-80181 809800-80182 809800-80183 809800-80184 809800-80196 809800-80197 809800-80198 809800-80200 809800-80201 809800-80202 809800-80203 809800-80204 809800-80214 809800-80303 809800-80400 809800-80401 809800-80402 809800-80501 809800-90001 809800-90100 809800-90101 809800-90201 809800-90202 809800-90203 809800-90204 809800-90205 809800-90210 809800-90211 809800-90212 809800-90213 809800-90214 809800-90215 809800-90216 809800-90217 809800-90218 809800-90219 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SPT VALIPAG THRU YR1 NPEI SPT VALIPAG THRU YR2 NPEI SPT VALIPAG THRU YR4 NPEI SPT VALIFAX THRU YR1 PEI SPT VALIFAX THRU YR2 PEI SPT VALIFAX THRU YR4 PEI SPT VALIFAX THRU YR1 NPEI SPT VALIFAX THRU YR2 NPEI SPT VALIFAX THRU YR3 NPEI SPT VALIFAX THRU YR4 NPEI SPT VMQD-S THRU YR1 PEI SPT VMQD-S THRU YR2 PEI SPT VMQD-S THRU YR4 PEI SPT VMQD-S THRU YR1 NPEI SPT VMQD-S THRU YR2 NPEI SPT VMQD-S THRU YR3 NPEI SPT VMQD-S THRU YR4 NPEI SPT VMQD-P THRU YR1 PEI SPT VMQD-P THRU YR2 PEI SPT VMQD-P THRU YR3 PEI SPT VMQD-P THRU YR4 PEI SPT VMQD-P THRU YR1 NPEI SPT VMQD-P THRU YR2 NPEI SPT VMQD-P THRU YR3 NPEI SPT VMQD-P THRU YR4 NPEI SPT VM1 22BTN THRU Y1 PEI SPT VM1 22BTN THRU Y2 PEI SPT VM1 22BTN THRU Y4 PEI SPT VM1 22BTN THRU Y1 NP SPT VM1 22BTN THRU Y2 NP SPT VM1 22BTN THRU Y3 NP SPT VM1 22BTN THRU Y4 NP SPT VM1 22BTN THRU Y5 NP SPT VADDON RNSTMNT SPT VM1C30 THRU YR1 PALLAS STAGING PER POS PALLAS CFG PALLAS PBX IMAGE FEE VM1 IMPLEMENTATION ASSIST V WKSTN CFG PEI VESTA EX FE (1-3 POS) VESTA EX FE (4-5 POS) SPT VP 1YR PCML SPT VP 2YR PCML SPT VP 3YR PCML SPT VP 4YR PCML SPT VP 5YR PCML SPT VP 5YR NON-PCML SPT VP 1YR NON-PCML SPT VP 3YR NON-PCML VPDC MODULE SPT 1YR VPDC MODULE SPT 3YR VPDC MODULE SUPPORT 5YR SPT VP SW 1 MTH SPT VP SW 2 MTH SPT VP SW 3 MTH SPT VP SW 4 MTH MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,176.00 2,116.00 3,386.00 1,523.00 2,708.00 4,569.00 2,116.00 3,808.00 5,416.00 6,093.00 3,787.00 6,732.00 11,361.00 5,260.00 9,467.00 13,464.00 15,147.00 253.00 449.00 673.00 758.00 351.00 631.00 898.00 1,010.00 253.00 449.00 758.00 351.00 631.00 898.00 1,010.00 1,122.00 600.00 648.00 2,000.00 5,250.00 639.00 7,500.00 1,175.00 10,400.00 11,750.00 1,980.00 3,520.00 5,280.00 5,940.00 6,600.00 6,597.00 2,061.00 5,277.00 252.00 673.00 842.00 165.00 330.00 495.00 660.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 63 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,117.20 2,010.20 3,216.70 1,446.85 2,572.60 4,340.55 2,010.20 3,617.60 5,145.20 5,788.35 3,597.65 6,395.40 10,792.95 4,997.00 8,993.65 12,790.80 14,389.65 240.35 426.55 639.35 720.10 333.45 599.45 853.10 959.50 240.35 426.55 720.10 333.45 599.45 853.10 959.50 1,065.90 570.00 615.60 1,900.00 4,987.50 607.05 7,125.00 1,116.25 9,880.00 11,162.50 1,881.00 3,344.00 5,016.00 5,643.00 6,270.00 6,267.15 1,957.95 5,013.15 239.40 639.35 799.90 156.75 313.50 470.25 627.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,117.20 2,010.20 3,216.70 1,446.85 2,572.60 4,340.55 2,010.20 3,617.60 5,145.20 5,788.35 3,597.65 6,395.40 10,792.95 4,997.00 8,993.65 12,790.80 14,389.65 240.35 426.55 639.35 720.10 333.45 599.45 853.10 959.50 240.35 426.55 720.10 333.45 599.45 853.10 959.50 1,065.90 570.00 615.60 1,900.00 4,987.50 607.05 7,125.00 1,116.25 9,880.00 11,162.50 1,881.00 3,344.00 5,016.00 5,643.00 6,270.00 6,267.15 1,957.95 5,013.15 239.40 639.35 799.90 156.75 313.50 470.25 627.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 809800-90220 809800-90221 809800-90222 809800-90223 809800-90224 809800-90225 809800-90226 809800-90230 809800-90301 809800-90302 809800-90303 809800-90304 809800-90305 809800-90308 809800-90401 809800-90402 809800-90403 809800-90404 809800-90405 809800-90406 809800-90407 809800-90408 809800-90409 809800-90410 809800-90411 809800-90412 809800-90416 809800-90417 809800-90418 809800-90419 809800-90501 809800-90502 809800-90503 809800-90504 809800-90801 809800-90802 809800-91001 809800-91002 809800-91003 809800-91004 809800-91005 809800-91101 809800-91102 809800-91103 809800-91104 809800-91105 80-FIRMECS10M-AA 80-FIRMECS11M-AA 80-FIRMECS1M-AA 80-FIRMECS2M-AA 80-FIRMECS3M-AA 80-FIRMECS4M-AA 80-FIRMECS5M-AA 80-FIRMECS6M-AA 80-FIRMECS7M-AA 80-FIRMECS8M-AA 80-FIRMECS9M-AA NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SPT VP SW 5 MTH SPT VP SW 6 MTH SPT VP SW 7 MTH SPT VP SW 8 MTH SPT VP SW 9 MTH SPT VP SW 10 MTH SPT VP SW 11 MTH VP RETRIEVE AUTODIAL SRV SPT THRU YR 1 MTU FW SPT THRU YR 2 MTU FW SPT THRU YR 3 MTU FW SPT THRU YR 4 MTU FW SPT THRU YR 5 MTU FW AR ADDTL STG CFG AREL GOLD 24x7 SPT 1YR AREL GOLD 24x7 SPT 2YR AREL GOLD 24x7 SPT 3YR AREL GOLD 24x7 SPT 4YR AREL GOLD 24x7 SPT 5YR ARPR GOLD 24X7 SPT 1YR ARPR GOLD 24X7 SPT 2YR ARPR GOLD 24X7 SPT 3YR ARPR GOLD 24X7 SPT 4YR ARPR GOLD 24X7 SPT 5YR AREL SIL 8-5 SPT 1YR AREL SIL 8-5 SPT 2YR ARPR SIL 8-5 SPT 1YR ARPR SIL 8-5 SPT 2YR ARPR SIL 8-5 SPT 3YR ARPR SIL 8-5 SPT 4YR ARPR SIL 8-5 W/O SYS SPT AREL SIL 8-5 W/O SYS SPT ARPR GOL 24X7 W/O SYS SPT AREL GOL 24X7 W/O SYS SPT SENTINEL-CM SYS CFG FEE SENTINEL-CM SVR CFG FEE AREG ONSITE SPT 1 YR AREG ONSITE SPT 2 YR AREG ONSITE SPT 3 YR AREG ONSITE SPT 4 YR AREG ONSITE SPT 5 YR PYXIS ONSITE SPT 1 YR PYXIS ONSITE SPT 2 YR PYXIS ONSITE SPT 3 YR PYXIS ONSITE SPT 4 YR PYXIS ONSITE SPT 5 YR SPT ECS FIRMWARE 10MO SPT ECS FIRMWARE 11MO SPT ECS FIRMWARE 1MO SPT ECS FIRMWARE 2MO SPT ECS FIRMWARE 3MO SPT ECS FIRMWARE 4MO SPT ECS FIRMWARE 5MO SPT ECS FIRMWARE 6MO SPT ECS FIRMWARE 7MO SPT ECS FIRMWARE 8MO SPT ECS FIRMWARE 9MO MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 825.00 990.00 1,155.00 1,320.00 1,485.00 1,650.00 1,815.00 200.00 270.00 480.00 720.00 810.00 900.00 578.00 3.00 6.00 9.00 12.00 15.00 3.00 6.00 9.00 12.00 15.00 1.80 3.60 1.80 3.60 5.40 7.20 4.00 4.00 6.00 6.00 1,500.00 1,125.00 20.00 40.00 60.00 80.00 100.00 20.00 40.00 60.00 80.00 100.00 1,117.00 1,229.00 112.00 224.00 335.00 447.00 559.00 670.00 782.00 894.00 1,005.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 64 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 783.75 940.50 1,097.25 1,254.00 1,410.75 1,567.50 1,724.25 190.00 256.50 456.00 684.00 769.50 855.00 549.10 2.85 5.70 8.55 11.40 14.25 2.85 5.70 8.55 11.40 14.25 1.71 3.42 1.71 3.42 5.13 6.84 3.80 3.80 5.70 5.70 1,425.00 1,068.75 19.00 38.00 57.00 76.00 95.00 19.00 38.00 57.00 76.00 95.00 1,061.15 1,167.55 106.40 212.80 318.25 424.65 531.05 636.50 742.90 849.30 954.75 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 783.75 940.50 1,097.25 1,254.00 1,410.75 1,567.50 1,724.25 190.00 256.50 456.00 684.00 769.50 855.00 549.10 2.85 5.70 8.55 11.40 14.25 2.85 5.70 8.55 11.40 14.25 1.71 3.42 1.71 3.42 5.13 6.84 3.80 3.80 5.70 5.70 1,425.00 1,068.75 19.00 38.00 57.00 76.00 95.00 19.00 38.00 57.00 76.00 95.00 1,061.15 1,167.55 106.40 212.80 318.25 424.65 531.05 636.50 742.90 849.30 954.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 80-FIRMRS10M-AA 80-FIRMRS11M-AA 80-FIRMRS1M-AA 80-FIRMRS2M-AA 80-FIRMRS3M-AA 80-FIRMRS4M-AA 80-FIRMRS5M-AA 80-FIRMRS6M-AA 80-FIRMRS7M-AA 80-FIRMRS8M-AA 80-FIRMRS9M-AA 80-HWLG1-AA 80-HWLG2-AA 80-HWLG3-AA 80-HWLG4-AA 80-HWLG5-AA 80-HWMD1-AA 80-HWMD2-AA 80-HWMD3-AA 80-HWMD4-AA 80-HWMD5-AA 80-HWSM1-AA 80-HWSM2-AA 80-HWSM3-AA 80-HWSM4-AA 80-HWSM5-AA 80-MAPAM-AA 80-MAPBP-AA 80-MAPM1-AA 80-MAPRB-AA 80-OGISB-AA 80-RSAC1-AA 80-SAT01-AA 80-SAT01-AB 80-SAT02-AA 80-SAT02-AB 80-SAT03-AA 80-SAT03-AB 80-SAT04-AA 80-SAT04-AB 80-SAT05-AA 80-SAT05-AB 80-SBMC1-AD 80-SBMCS-AA 80-SEN51-AA 80-SEN51-AB 80-SEN52-AA 80-SEN52-AB 80-SEN53-AA 80-SEN53-AB 80-SEN54-AA 80-SEN54-AB 80-SEN55-AA 80-SEN55-AB 80-SIRR10M-AA 80-SIRR11M-AA 80-SIRR1-AA NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SPT RSTAR FIRMWARE 10MO SPT RSTAR FIRMWARE 11MO SPT RSTAR FIRMWARE 1MO SPT RSTAR FIRMWARE 2MO SPT RSTAR FIRMWARE 3MO SPT RSTAR FIRMWARE 4MO SPT RSTAR FIRMWARE 5MO SPT RSTAR FIRMWARE 6MO SPT RSTAR FIRMWARE 7MO SPT RSTAR FIRMWARE 8MO SPT RSTAR FIRMWARE 9MO HARDWARE SUP LG 1 YR HARDWARE SUP LG 2 YR HARDWARE SUP LG 3 YR HARDWARE SUP LG 4 YR HARDWARE SUP LG 5 YR HARDWARE SUP MED 1 YR HARDWARE SUP MED 2 YR HARDWARE SUP MED 3 YR HARDWARE SUP MED 4 YR HARDWARE SUP MED 5 YR HARDWARE SUP SMALL 1 YR HARDWARE SUP SMALL 2 YR HARDWARE SUP SMALL 3 YR HARDWARE SUP SMALL 4 YR HARDWARE SUP SMALL 5 YR ADVANCE VISUALGIS BASIC+ VISUALGIS Basic VisualGIS Basic GISRoute Basic Maint Office GIS STATS ADD PSAP GTWAY AT 2.X SPT 1 YR AT 2.X SPT 1 YR NPCML AT 2.X SPT 2 YR AT 2.X SPT 2 YR NPCML AT 2.X SPT 3 YR AT 2.X SPT 3 YR NPCML AT 2.X SPT 4 YR AT 2.X SPT 4 YR NPCML AT 2.X SPT 5 YR AT 2.X SPT 5 YR NPCML 1YR BASIC MAINT ECS-SR PATRIOT BSC+MAIN CONT SW SENTINEL 5.X SPT 1 YR SENTINEL 5.X 1 YR NPCML SENTINEL 5.X SPT 2 YR SENTINEL 5.X 2 YR NPCML SENTINEL 5.X SPT 3 YR SENTINEL 5.X 3 YR NPCML SENTINEL 5.X SPT 4 YR SENTINEL 5.X 4 YR NPCML SENTINEL 5.X SPT 5 YR SENTINEL 5.X 5 YR NPCML SPT IRR SW 10MO SPT IRR SW 11MO SENTINEL IRR SPT 1 YR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 559.00 615.00 56.00 112.00 168.00 224.00 280.00 335.00 391.00 447.00 503.00 5,760.00 10,240.00 15,360.00 20,379.00 25,600.00 3,600.00 6,400.00 9,600.00 12,800.00 16,000.00 1,400.00 2,488.00 3,733.00 4,977.00 6,222.00 675.00 495.00 360.00 360.00 3,500.00 150.00 209.00 267.00 376.00 401.00 535.00 451.00 601.00 501.00 668.00 8.00 2,985.00 870.00 1,209.00 1,547.00 2,176.00 2,321.00 3,095.00 2,611.00 3,482.00 2,901.00 3,868.00 180.00 198.00 215.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 65 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 531.05 584.25 53.20 106.40 159.60 212.80 266.00 318.25 371.45 424.65 477.85 5,472.00 9,728.00 14,592.00 19,360.05 24,320.00 3,420.00 6,080.00 9,120.00 12,160.00 15,200.00 1,330.00 2,363.60 3,546.35 4,728.15 5,910.90 641.25 470.25 342.00 342.00 3,325.00 142.50 198.55 253.65 357.20 380.95 508.25 428.45 570.95 475.95 634.60 7.60 2,835.75 826.50 1,148.55 1,469.65 2,067.20 2,204.95 2,940.25 2,480.45 3,307.90 2,755.95 3,674.60 171.00 188.10 204.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 531.05 584.25 53.20 106.40 159.60 212.80 266.00 318.25 371.45 424.65 477.85 5,472.00 9,728.00 14,592.00 19,360.05 24,320.00 3,420.00 6,080.00 9,120.00 12,160.00 15,200.00 1,330.00 2,363.60 3,546.35 4,728.15 5,910.90 641.25 470.25 342.00 342.00 3,325.00 142.50 198.55 253.65 357.20 380.95 508.25 428.45 570.95 475.95 634.60 7.60 2,835.75 826.50 1,148.55 1,469.65 2,067.20 2,204.95 2,940.25 2,480.45 3,307.90 2,755.95 3,674.60 171.00 188.10 204.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 80-SIRR1-AB 80-SIRR1M-AA 80-SIRR2-AA 80-SIRR2-AB 80-SIRR2M-AA 80-SIRR3-AA 80-SIRR3-AB 80-SIRR3M-AA 80-SIRR4-AA 80-SIRR4-AB 80-SIRR4M-AA 80-SIRR5-AA 80-SIRR5-AB 80-SIRR5M-AA 80-SIRR6M-AA 80-SIRR7M-AA 80-SIRR8M-AA 80-SIRR9M-AA 80-SPRO1-AA 80-SPRO1-AB 80-SPRO2-AA 80-SPRO2-AB 80-SPRO3-AA 80-SPRO3-AB 80-SPRO4-AA 80-SPRO4-AB 80-SPRO5-AA 80-SPRO5-AB 80-SSADD-AB 80-SSADD-AC 80-SSADD-CG 80-SSADD-CH 80-SSDC1-AA 80-SSDC1-AB 80-SSDC2-AA 80-SSDC2-AB 80-SSDC3-AA 80-SSDC3-AB 80-SSDC4-AA 80-SSDC4-AB 80-SSDC5-AA 80-SSDC5-AB 80-SSUR1-AC 80-TLWST-AA 810303-00101 810303-00201 810803-00101 810803-00301 812200-00401 812200-00501 819800-00101 82-PIMTC5-AA 830008-00103 830101-00401 830111-00103 830120-00602 830120-00702 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SENTINEL IRR 1 YR NPCML SPT IRR SW 1MO SENTINEL IRR SPT 2 YR SENTINEL IRR 2 YR NPCML SPT IRR SW 2MO SENTINEL IRR SPT 3 YR SENTINEL IRR 3 YR NPCML SPT IRR SW 3MO SENTINEL IRR SPT 4 YR SENTINEL IRR 4 YR NPCML SPT IRR SW 4MO SENTINEL IRR SPT 5 YR SENTINEL IRR 5 YR NPCML SPT IRR SW 5MO SPT IRR SW 6MO SPT IRR SW 7MO SPT IRR SW 8MO SPT IRR SW 9MO SENTINEL PRO SPT 1 YR SENTINEL PRO 1 YR NPCML SENTINEL PRO SPT 2 YR SENTINEL PRO 2 YR NPCML SENTINEL PRO SPT 3 YR SENTINEL PRO 3 YR NPCML SENTINEL PRO SPT 4 YR SENTINEL PRO 4 YR NPCML SENTINEL PRO SPT 5 YR SENTINEL PRO 5 YR NPCML SOFTWARE SUBS: RESCUESTAR SOFTWARE SUBS: SENTINEL SS: STATS PSAP GATEWAY SS: STATS PSAP ADD DATAC STATS SPT DATAC 1YR STATS DATAC 1YR NPCML STATS SPT DATAC 2YR STATS DATAC 2YR NPCML STATS SPT DATAC 3YR STATS DATAC 3YR NPCML STATS SPT DATAC 4YR STATS DATAC 4YR NPCML STATS SPT DATAC 5YR STATS DATAC 5YR NPCML SURVEL SVC ANI/ALI CNTRLR T&L Expenses-Weekend ON-SITE LABOR ASST ON-SITE TRAINING ASST ON-SITE INSTAL ASST VESTA RADIO INT AND OPT SVCS PALLAS PBX FLL SERV MAINT PALLAS PBX PARTS MAINT MERIDIAN IMPLEMENTATION Patriot I&M Chicago JACK BOX ELEC PHONE CBL POWER HRN 4682 SHELF PCA, UNIV SNLG APPAR BASE ASSY E/W JACKS APPAR BASE ASSY ONLY MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 298.00 18.00 382.00 537.00 36.00 573.00 763.00 54.00 644.00 859.00 72.00 716.00 954.00 90.00 108.00 126.00 144.00 162.00 125.00 174.00 223.00 313.00 334.00 445.00 376.00 501.00 418.00 557.00 4,640.00 720.00 1,120.00 160.00 125.00 174.00 223.00 313.00 334.00 445.00 376.00 501.00 418.00 557.00 2,100.00 1,198.00 1,625.00 1,623.00 1,625.00 130.00 2,888.00 2,134.00 130.00 2,495.00 155.00 27.00 300.00 662.00 441.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 66 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 283.10 17.10 362.90 510.15 34.20 544.35 724.85 51.30 611.80 816.05 68.40 680.20 906.30 85.50 102.60 119.70 136.80 153.90 118.75 165.30 211.85 297.35 317.30 422.75 357.20 475.95 397.10 529.15 4,408.00 684.00 1,064.00 152.00 118.75 165.30 211.85 297.35 317.30 422.75 357.20 475.95 397.10 529.15 1,995.00 1,138.10 1,543.75 1,541.85 1,543.75 123.50 2,743.60 2,027.30 123.50 2,370.25 147.25 25.65 285.00 628.90 418.95 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 283.10 17.10 362.90 510.15 34.20 544.35 724.85 51.30 611.80 816.05 68.40 680.20 906.30 85.50 102.60 119.70 136.80 153.90 118.75 165.30 211.85 297.35 317.30 422.75 357.20 475.95 397.10 529.15 4,408.00 684.00 1,064.00 152.00 118.75 165.30 211.85 297.35 317.30 422.75 357.20 475.95 397.10 529.15 1,995.00 1,138.10 1,543.75 1,541.85 1,543.75 123.50 2,743.60 2,027.30 123.50 2,370.25 147.25 25.65 285.00 628.90 418.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 830201-00501 830201-00801 830201-00901 830201-01001 830201-01101 830201-01201 830211-01004 830301-00203 830301-00303 830301-00503 830301-01404 830301-01702 830301-02103 830301-02603 830301-02703 830301-02803 830301-03102 830301-03404 830301-03502 830301-04102 830301-04502 830301-04702 830301-04901 830301-05101 830301-05401 830301-05601 830304-00101 830304-00202 830304-00301 830308-01501 830358-01303 830358-01402 830402-00601 830402-00701 830402-00802 830511-00704 830601-01201 830610-00101 830611-01004 830801-00101 830801-00101-35 830801-00301 830801-00501 830801-00501-05 830801-00501-15 830801-00501-18 830801-00501-22 830801-00501-25 830801-00702 830801-01501 830801-01702-15 830801-01702-20 830801-01901 830801-01901-12 830801-01901-15 830801-01901-20 830801-01901-24 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CBL, FEMALE 4682/1204 CBL, BRIDGING ADAPTER CCX INTER-RACK POWER CBL CBL, ADPTR INTER-RACK(90) CBL,ADPTR INTER-RACK (60) CBL,ADPTR INTER-RACK (30) PCA, CCX INTERRUPTER CBL T 9 PIN CBL T RMU DOUBLE CBL T PSU/BPU/PCU CBL 9 PIN EXT 1FT ELAN TERMINATOR CBL RS232 3FT 25-PIN M/F CBL 9 PIN EXT 6FT CBL 6 PIN EXT 1FT CBL 6 PIN EXT 6FT CBL APU KYBD INTERFACE CBL ELAN BUSS 2FT CBL PWR BUSS CBL 6 PIN EXT 3FT TDD/CAD INTERFACE CABLE CBL T RMU SINGLE CBL DB 25 M/F 10.5IN CBL 9 PIN EXT 3 FT CBL MIU T/R ADAPTER TERMINATED JUNCTION BOX SHIP KIT APU RMU SHIP KIT FUSE KIT MAARS JUNCTION BOX MTG PLT ASSY TXT MAARS-VIEW ADMIN 3.0 TXT MAARS-VIEW AGENT 3.0 DIAL MEM ENHCD ELEC INTFC DIAL 40 BTN ENHCD SW MATX DIAL, LINE POWERED PCA, UNIVERSAL ORATOR CBL EK EXT PEI STD 10L LCD CTRL UNIT PCA, EK MISC KEYBRD CBL INT 3PR MOD PLUG 10FT CBL INT 3 PR TW MOD PLUG CBL RS232 2 FT 25-PIN M/M CBL, MOD 4 SHIELDED 10FT CBL MOD 4W SHLD 5FT CBL, MOD 4-SHIELDED 15FT CBL MOD 4 SHIELDED 18FT CBL MOD 4W-SHIELDED 22FT CBL MOD 4W-SHIELDED 25FT CBL, STUDIO 3-CHAN AUDIO ADPTR DMS100 RCR DATA TAP CBL RADIO 15FT 14-PIN CBL RADIO 20FT 14-PIN CBL ACU JACKBOX 10FT CBL 12FT ACU JACKBOX CBL 15FT ACU JACKBOX CBL ACU JACKBOX 20FT CBL 24FT ACU JACKBOX MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 27.00 54.00 312.00 75.00 75.00 75.00 62.00 35.00 35.00 26.00 27.00 9.00 23.00 45.00 18.00 30.00 50.00 135.00 112.00 24.00 386.00 42.00 26.00 29.00 38.00 12.00 48.00 151.00 100.00 219.00 37.00 37.00 210.00 230.00 203.00 304.00 54.00 269.00 77.00 23.00 37.00 27.00 14.00 14.00 13.00 19.00 22.00 25.00 90.00 21.00 81.00 81.00 37.00 44.00 55.00 35.00 76.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 67 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.65 51.30 296.40 71.25 71.25 71.25 58.90 33.25 33.25 24.70 25.65 8.55 21.85 42.75 17.10 28.50 47.50 128.25 106.40 22.80 366.70 39.90 24.70 27.55 36.10 11.40 45.60 143.45 95.00 208.05 35.15 35.15 199.50 218.50 192.85 288.80 51.30 255.55 73.15 21.85 35.15 25.65 13.30 13.30 12.35 18.05 20.90 23.75 85.50 19.95 76.95 76.95 35.15 41.80 52.25 33.25 72.20 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.65 51.30 296.40 71.25 71.25 71.25 58.90 33.25 33.25 24.70 25.65 8.55 21.85 42.75 17.10 28.50 47.50 128.25 106.40 22.80 366.70 39.90 24.70 27.55 36.10 11.40 45.60 143.45 95.00 208.05 35.15 35.15 199.50 218.50 192.85 288.80 51.30 255.55 73.15 21.85 35.15 25.65 13.30 13.30 12.35 18.05 20.90 23.75 85.50 19.95 76.95 76.95 35.15 41.80 52.25 33.25 72.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 830801-01901-30 830801-01901-5 830801-02101 830801-02201 830801-02201-10 830801-02201-15 830801-02201-17 830801-02201-20 830801-02201-35 830801-02901 830801-03001 830808-00102 830808-00201 830808-00901 830811-00103 830811-00301 830811-01706 830811-01706-S 830811-02107 830858-03204 830858-03303 830858-03403 830858-03604 830858-05401 830858-05402 830858-05501 830858-05502 830858-05601 830858-05602 830858-05701 830858-05801 830858-05901 830858-06001 830858-06101 830858-06201 830858-06801 830858-06905 830858-07004 830858-07104 830858-08501 830858-08502 830858-08701 830858-08702 830858-08801 830858-08802 830858-09401 830858-09501 830858-09602 830858-09801 830858-09901 830858-10001 830901-00402 830901-00502 830901-00502-35 830901-00603 830901-00701 830908-00201 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CBL 30FT ACU JACKBOX CBL ACU JACKBOX 5FT CBL,HERBIE AUDIO/DELTA 44 CBL ACU AUDIO/DELTA 6FT CBL ACU AUDIO/DELTA 10FT CBL ACU AUDIO/DELTA 15FT CBL ACU AUDIO/DELTA 17FT CBL ACU AUDIO/DELTA 20FT CBL ACU AUDIO/DELTA 35FT CBL RADIO INTFC ELEC 10FT CBL ACU RADIO PHONE 11FT JACKBOX HERBIE DUAL PHONE JACKBOX, CARBON HDST/RIS JACKBOX, AUDIO CTRL UNIT PCA, ELAN ISA PCA, CCX EMULATION PCA, CCX PCI EMULATION PCA, CCX PCI EMUL SLAVE PCA PCI ELAN TXT VESTA ST 2.0 TECH REF TXT VESTA STD 2.0 ADMIN TXT VESTA STD 2.0 AGENT TXT VESTA M1 2.0 ADMIN TXT VESTA DMS 2.2 AGENT TXT DMS 2.3 AGENT GUIDE TXT VESTA DMS 2.2 ADMIN TXT DMS 2.3 ADMIN GUIDE TXT VESTA DMS 2.2 TECH RF TXT VDMS 2.3 TECH REF TXT VESTA M1 2.2 AGENT TXT VESTA M1 2.2 ADMIN TXT VESTA M1 2.2 TECH RF TXT VESTA STD 2.2 AGENT TXT VESTA STD 2.2 ADMIN TXT VESTA STD 2.2 TECH RF TXT VESTA-VIEW 1.0 REF GD TXT VP 2.6 TECH REF TXT VP 2.6 AGENT GUIDE TXT VP 2.6 ADMIN GUIDE SL-100 2.2 AGENTS GUIDE TXT VSL100 2.3 AGENT GDE TXT SL-100 TECH REF GUIDE TXT VSL100 2.3 TECH REF TXT SL-100 ADMIN GUIDE TXT VSL100 2.3 ADMIN GDE TXT VM1 2.3 ADMIN GUIDE TXT VM1 2.3 AGENT GUIDE TXT VM1 2.3 TECH REF VM1 2.4 ADMIN GUIDE VM1 2.4 AGENT GUIDE VM1 2.4 TECH REF CBL RADIO INTERFACE JKBOX CBL 4PR TWT M/M SHLD 10FT CBL 4 PR TW M/M SHLD 35FT CBL 4PRTW MOD/SP SHD 10FT CBL 3 PR TW M/M SHLD 10FT RADIO INTERFACE SUBSET MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 91.00 37.00 90.00 26.00 50.00 71.00 47.00 71.00 87.00 19.00 38.00 120.00 113.00 397.00 675.00 1,050.00 1,050.00 1,050.00 675.00 20.00 23.00 15.00 23.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 22.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 47.00 29.00 33.00 17.00 29.00 713.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 68 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 86.45 35.15 85.50 24.70 47.50 67.45 44.65 67.45 82.65 18.05 36.10 114.00 107.35 377.15 641.25 997.50 997.50 997.50 641.25 19.00 21.85 14.25 21.85 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 20.90 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 44.65 27.55 31.35 16.15 27.55 677.35 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 86.45 35.15 85.50 24.70 47.50 67.45 44.65 67.45 82.65 18.05 36.10 114.00 107.35 377.15 641.25 997.50 997.50 997.50 641.25 19.00 21.85 14.25 21.85 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 20.90 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 35.15 44.65 27.55 31.35 16.15 27.55 677.35 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 831201-00101-200 831201-00101-300 831258-00202 831258-00605 831258-00704 831258-00904 831258-01004 831258-01101 831258-01201 831359-00401 831359-01701 831359-01801 831359-01803 831359-02001 831359-02003 831359-02601 831558-00402 831558-00403 832201-00101 832201-00201 832201-00601-16P 832201-00601-24P 832201-00601-8P 832201-00701-16P 832201-00701-24P 832201-00701-8P 832201-00801-16P 832201-00801-24P 832201-00801-8P 832201-00901-24P 832204-00101 832204-00201 832211-00606-FRU 850107-00302E10 850120-00101 850120-00402 850120-00502 850159-00101 850208-00201 850210-00701 850211-01102 850211-01202 850230-00401 850259-00501 850306-00103 850306-00103-FRU 850306-00205 850306-00205-FRU 850306-00805 850306-00805-FRU 850307-00103 850307-00103-FRU 850307-00204 850307-00204-FRU 850307-00405 850307-00405-FRU 850307-00604 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CBL, SHORT HAUL MODEM CBL, SHORT HAUL MODEM TXT MAGIC USERS GUIDE TXT MAGIC 4.0 ADMIN GUIDE TXT MAGIC 4.0 TECH REF TXT MAGIC EX 4.0 TECH REF TXT MAGIC EX 4.0 ADMIN GD TXT MAGIC 5.0 ADMIN GUIDE TXT MAGIC 5.0 TECH REF OR MAPMGR TEXT USER GUIDE TXT ORION MPMOB 5.0 AGENT OR MAPSTAR 5.1 ADMIN TXT ORMS 5.2 REV 1 ADMIN TXT OR MPSTR 5.1 AGENT TXT ORMS 5.2 REV.1 AGENT TXT ORMS PICTOM INTEG I&U TXT PEABODY 4.0 ADMIN GD TXT PEABODY 4.1 ADMIN GD CBL, MTU POWER BUSS CABLE, MALE DB25 TO DB25 CBL, PALLASPYXIE 16P-53IN CBL, PALLASPYXIE 24P-53IN CBL, PALLAS PYXIE 8P-53IN CBL, PALLASPYXIE 16P-9FT CBL, PALLASPYXIE 24P-9FT CBL, PALLASPYXIE 8P-9FT CBL, PALLASPYXIE 16P 3FT CBL, PALLASPYXIE 24P 3FT CBL, PALLASPYXIE 8P 3FT CBL PALLASPYXIE 24P 5FT KIT, BLANK LRG FACEPLATE KIT, BLANK SML FACEPLATE MTU FAN CARD - FRU KEY MTG 100L AUTO 40B WALL MOUNT ASSY (STD) WALL MT ASSY (NET/JAX) WALL MT ASSY (NET/STD) DOC 1A2 I & M ALARM UNIT EZ-MIS MODULE CCX EXTER FUNCTION PCA ASSY 911 T/R/A INTRFC PCA CCX SEQ ENHNC SCNR DUAL JACKBOX KIT MAN CCX TECH APU STANDALONE DSKTP APU STANDALONE DSKTP APU 20 L DSKTP 10V APU 20 L DSKTP 10V APU 20 L DSKTP 24V APU 20 L DSKTP 24V APU STANDALONE 19 PNL APU STANDALONE 19 PNL APU 20 L PM 10V APU 20 L PM 10 V APU 60 L PNL CCX APU 60 L PNL CCX APU 20 L PNL 24V MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 71.00 99.00 35.00 37.00 37.00 37.00 37.00 37.00 37.00 24.00 30.00 30.00 30.00 30.00 30.00 37.00 37.00 37.00 155.00 23.00 110.00 306.00 99.00 246.00 84.00 122.00 65.00 68.00 29.00 91.00 37.00 28.00 189.00 8,304.00 579.00 756.00 597.00 45.00 592.00 269.00 180.00 108.00 507.00 83.00 2,778.00 3,000.00 5,435.00 5,870.00 5,435.00 5,870.00 2,778.00 3,000.00 5,435.00 5,870.00 6,678.00 7,212.00 5,435.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 69 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 67.45 94.05 33.25 35.15 35.15 35.15 35.15 35.15 35.15 22.80 28.50 28.50 28.50 28.50 28.50 35.15 35.15 35.15 147.25 21.85 104.50 290.70 94.05 233.70 79.80 115.90 61.75 64.60 27.55 86.45 35.15 26.60 179.55 7,888.80 550.05 718.20 567.15 42.75 562.40 255.55 171.00 102.60 481.65 78.85 2,639.10 2,850.00 5,163.25 5,576.50 5,163.25 5,576.50 2,639.10 2,850.00 5,163.25 5,576.50 6,344.10 6,851.40 5,163.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 67.45 94.05 33.25 35.15 35.15 35.15 35.15 35.15 35.15 22.80 28.50 28.50 28.50 28.50 28.50 35.15 35.15 35.15 147.25 21.85 104.50 290.70 94.05 233.70 79.80 115.90 61.75 64.60 27.55 86.45 35.15 26.60 179.55 7,888.80 550.05 718.20 567.15 42.75 562.40 255.55 171.00 102.60 481.65 78.85 2,639.10 2,850.00 5,163.25 5,576.50 5,163.25 5,576.50 2,639.10 2,850.00 5,163.25 5,576.50 6,344.10 6,851.40 5,163.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 850307-00604-FRU 850307-00704E05 850307-00704-FRU 850307-00804E05 850307-00804-FRU 850308-00302 850308-00403 850308-00701 850308-00801 850308-01301 850308-01301U 850308-01501 850308-01701 850308-01701U 850310-00103 850310-00103-FRU 850310-00302 850310-00302-FRU 850310-00402 850310-00402-FRU 850310-00502 850310-00502-FRU 850310-00701 850310-00701-FRU 850310-00801 850310-00801-FRU 850310-01001 850310-01001-FRU 850310-01102 850310-01102-FRU 850310-01201 850310-01601 850310-01601-FRU 850310-01703 850310-01703-FRU 850315-00101 850315-00101-FRU 850315-00202 850315-00202-FRU 850315-00301 850315-00301-FRU 850316-00102 850316-00102-FRU 850316-00201 850316-00201-FRU 850330-00202 850330-00701 850330-01101 850330-01201 850358-00109-14 850359-00114 850359-00116 850606-00103P03 850606-00203P05 850606-00403P01 850606-00503P02 850606-00603P03 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description APU 20 L PNL 24V APU 50 L PNL 10V APU 50 L PNL 10V APU 50 L PNL 24V APU 50 L PNL 24V APU/TDD KYBD INTFC KIT ALARM RPRTING UNIT (ARU) TDD/CAD INTERFACE TRUNK/ANI SIMULATOR PSC14 (CART) PSC14 UPGRADE (CART) MODEM JUNCTION ASSY PSC 16 (CART) PACKAGE PSC 16 UPGRADE (CART) TRUNK INTFC UNIT (TIU) TRUNK INTFC UNIT (FRU) REMOTE MAINT UNIT (RMU) REMOTE MAINT UNIT (FRU) DATABASE UNIT (DBU) DATABASE UNIT (FRU) DIAL-UP XFR UNIT (DTU) DIAL-UP XFR UNIT (FRU) CAD INTFC UNIT (CIU) CAD INTFC UNIT (FRU) PBX INTFC UNIT (PXU) PBX INTFC UNIT (FRU) CALL RECORD UNIT (CRU) CALL RECORD UNIT (FRU) REMOTE PRINT UNIT (RPU) REMOTE PRINT UNIT (FRU) DBU/DMS SIMULATOR STAT RPRTNG UNIT STAT RPRTNG UNIT (FRU) MULTI-LINE INTFC UNIT MIU MULTI-LINE INTFC UNIT FRU PWR SPLY UNIT (PSU) PWR SUPPLY UNIT (FRU) PWR CONV UNIT (PCU) PWR CONV UNIT (FRU) PWR MONITORING UNIT (PMU) PWR MONITORING UNIT (FRU) BTRY PACK UNIT (BPU) BTRY PACK UNIT (FRU) BTRY BACKUP UNIT (BBU) BTRY BACKUP UNIT (FRU) SPARE PART KIT MAARS MAARS SP KIT W/CIU/CRU BUFFER, SERIAL KIT BUFFER, PARALLEL KIT DOC USER MAARS PSC 14 DOC MAARS I & M DOC MAARS I&M PSC 16 DSKTP EK 30 L 10VAC DSKTP EK 50 L 10VAC DSKTP EK 10L 10VAC DSKTP EK 20L 10VAC DSKTP EK 30L 24VDC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,870.00 7,476.00 8,074.00 7,476.00 8,074.00 201.00 309.00 386.00 2,217.00 3,750.00 375.00 330.00 4,498.00 2,162.00 2,335.00 2,964.00 3,201.00 3,210.00 3,467.00 1,968.00 2,125.00 2,702.00 2,918.00 12,657.00 13,670.00 2,624.00 2,834.00 2,469.00 2,667.00 3,208.00 1,620.00 1,750.00 2,025.00 2,187.00 1,080.00 1,166.00 1,235.00 1,334.00 375.00 405.00 788.00 851.00 2,235.00 2,414.00 7,440.00 12,000.00 771.00 771.00 66.00 115.00 113.00 4,376.00 5,174.00 3,896.00 4,136.00 4,376.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 70 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,576.50 7,102.20 7,670.30 7,102.20 7,670.30 190.95 293.55 366.70 2,106.15 3,562.50 356.25 313.50 4,273.10 2,053.90 2,218.25 2,815.80 3,040.95 3,049.50 3,293.65 1,869.60 2,018.75 2,566.90 2,772.10 12,024.15 12,986.50 2,492.80 2,692.30 2,345.55 2,533.65 3,047.60 1,539.00 1,662.50 1,923.75 2,077.65 1,026.00 1,107.70 1,173.25 1,267.30 356.25 384.75 748.60 808.45 2,123.25 2,293.30 7,068.00 11,400.00 732.45 732.45 62.70 109.25 107.35 4,157.20 4,915.30 3,701.20 3,929.20 4,157.20 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,576.50 7,102.20 7,670.30 7,102.20 7,670.30 190.95 293.55 366.70 2,106.15 3,562.50 356.25 313.50 4,273.10 2,053.90 2,218.25 2,815.80 3,040.95 3,049.50 3,293.65 1,869.60 2,018.75 2,566.90 2,772.10 12,024.15 12,986.50 2,492.80 2,692.30 2,345.55 2,533.65 3,047.60 1,539.00 1,662.50 1,923.75 2,077.65 1,026.00 1,107.70 1,173.25 1,267.30 356.25 384.75 748.60 808.45 2,123.25 2,293.30 7,068.00 11,400.00 732.45 732.45 62.70 109.25 107.35 4,157.20 4,915.30 3,701.20 3,929.20 4,157.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 850606-00803P02 850607-00102E03 850607-00202E05 850607-00302E10 850607-00402E01 850607-00502E02 850607-00602E03 850607-00802E02 850607-00902E05 850608-00103 850804-00101 850804-00201 850808-00302 850808-00403TTY 850808-00403VOX 850808-00601 850808-00702 850808-01001 850830-00501 850830-00601 850830-00701 850830-00801 850830-00901 850830-01101U 850830-01401 850830-01801 850830-01901 850830-02001 850830-02201 850830-02301 850830-02401 850830-02501 850830-02601 850830-03011 850906-00103P01 850906-00203P01 850906-00303P02 850906-00403P02 850906-00503P03 850906-00603P03 850906-00703P05 850906-00803P05 850906-00903P10 850906-01003P10 850907-00103E01 850907-00203E01 850907-00303E02 850907-00403E02 850907-00503E03 850907-00603E03 850907-00703E05 850907-00803E05 850907-00903E10 850907-01003E10 851006-00103-FRU 851006-00103P02 851006-00203-FRU NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description DSKTP EK 20L 24VDC PNL MTG EK 30 L 10VAC FLUSH MTG EK 50L 10VAC FLUSH MTG EK 100L 10VAC PNL MTG EK 10 L 10VAC PNL MTG EK 20L 10VAC PNL MTG EK 30L 24VDC PNL MTG EK 20L 24VDC FLUSH MTG EK 50L 24VDC SUBSET, HDST XFR, EK KIT BACKROOM UTP DOUBLER KIT FRONTEND UTP DOUBLER ENHANCED HERBIE HERBIE VOX / ASCII TTY HERBIE DUAL PHONE, VOX HERBIE STANDALONE-M1 AUDIO CONTROL UNIT (ACU) AB SWITCH TELEPHONY KIT, HERBIE EXT DELTA 44 KIT, HERBIE EXT LX44 KIT, VESTA M1 READ 4160C KIT, VESTA M1 READ 4240C KIT,VESTA M1 READ 7200C PALLAS 3.6 UPGD KIT CARBON JKBX SPLITTER KIT KIT ACU EXT 35FT CBL MODEM/ROUTER REPLACEMENT KIT SERIAL CARD/CBL KIT VM1 READ 4120C QUANTUM ATL SUPRLDR 3 KIT EXT TAPE BKUP KIT INT TAPE BKUP KIT EXT DVD-RW & SW KIT MODEM PKG 56K EXT CONSOLE EK 10L 10V DSK CONSOLE EK 10L 24V DSK CONSOLE EK 20L 10V DSK CONSOLE EK 20L 24V DSK CONSOLE EK 30L 10V DSK CONSOLE EK 30L 24V DSK CONSOLE EK 50L 10V DSK CONSOLE EK 50L 24V DSK CONSOLE EK 100L 10V DSK CONSOLE EK 100L 24V DSK CONSOLE EK 10L 10V PM CONSOLE EK 10L 24V PM CONSOLE EK 20L 10V PM CONSOLE EK 20L 24V PM CONSOLE EK 30L 10V PM CONSOLE EK 30L 24V PM CONSOLE EK 50L 10V PM CONSOLE EK 50L 24V PM CONSOLE EK 100L 10V PM CONSOLE EK 100L 24V PM APU EK 20 L DSKTP 10V APU EK 20L DSK 10V APU EK 20 L DSKTP 24V MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,136.00 4,214.00 5,015.00 7,890.00 3,737.00 3,977.00 4,214.00 3,977.00 5,015.00 558.00 40.00 33.00 1,200.00 1,232.00 1,238.00 1,500.00 2,731.00 401.00 208.00 342.00 14,823.00 18,473.00 20,472.00 500.00 554.00 167.00 375.00 451.00 14,684.00 11,324.00 5,032.00 4,563.00 358.00 785.00 2,675.00 2,675.00 2,883.00 2,883.00 3,092.00 3,092.00 3,786.00 3,786.00 6,287.00 6,287.00 2,537.00 2,537.00 2,745.00 2,745.00 2,952.00 2,952.00 3,648.00 3,648.00 6,149.00 6,149.00 4,334.00 4,013.00 4,334.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 71 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,929.20 4,003.30 4,764.25 7,495.50 3,550.15 3,778.15 4,003.30 3,778.15 4,764.25 530.10 38.00 31.35 1,140.00 1,170.40 1,176.10 1,425.00 2,594.45 380.95 197.60 324.90 14,081.85 17,549.35 19,448.40 475.00 526.30 158.65 356.25 428.45 13,949.80 10,757.80 4,780.40 4,334.85 340.10 745.75 2,541.25 2,541.25 2,738.85 2,738.85 2,937.40 2,937.40 3,596.70 3,596.70 5,972.65 5,972.65 2,410.15 2,410.15 2,607.75 2,607.75 2,804.40 2,804.40 3,465.60 3,465.60 5,841.55 5,841.55 4,117.30 3,812.35 4,117.30 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,929.20 4,003.30 4,764.25 7,495.50 3,550.15 3,778.15 4,003.30 3,778.15 4,764.25 530.10 38.00 31.35 1,140.00 1,170.40 1,176.10 1,425.00 2,594.45 380.95 197.60 324.90 14,081.85 17,549.35 19,448.40 475.00 526.30 158.65 356.25 428.45 13,949.80 10,757.80 4,780.40 4,334.85 340.10 745.75 2,541.25 2,541.25 2,738.85 2,738.85 2,937.40 2,937.40 3,596.70 3,596.70 5,972.65 5,972.65 2,410.15 2,410.15 2,607.75 2,607.75 2,804.40 2,804.40 3,465.60 3,465.60 5,841.55 5,841.55 4,117.30 3,812.35 4,117.30 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 851006-00203P02 851007-00103E02 851007-00103-FRU 851007-00203E02 851007-00203-FRU 851007-00303E06 851007-00303-FRU 851007-00403E05 851007-00403-FRU 851007-00503E05 851007-00503-FRU 851007-00603 851007-00603-FRU 851106-00103P03 851106-00203P06 851106-00303P09 851106-00403P12 851106-00503P15 851107-00103E03 851107-00203E06 851107-00303E09 851107-00403E12 851230-00101 851230-00302 851230-00302U 851230-00401 851364-03203 852204-00101 852204-00201 852204-00301 852204-00401 852210-00101 852210-00301 852210-00401 852210-00901 852304-00101 852304-00201 852604-00101 852604-00201 852904-00201 853004-00101 853004-00201 859810-00101 861430-00101 862301-00101 862304-00301 862304-00401 862304-00501 862304-00601 862304-00801 862304-01001 862304-01201 862304-01301 862306-00101 862306-00201 862306-00301 862306-00401 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description APU EK 20L DSK 24V APU EK 20L 10V PM APU EK 20L 10V PM APU EK 20L 24V PM APU EK 20L 24V PM APU/CCX 60L PM APU/CCX 60L PM APU EK 50L 24V PM APU EK 50L 24 PM APU EK 50L 10V PM APU EK 50L 10V PM APU EK 4L 24V PM APU EK 4L 24V PM CONSOLE CCX 30L DSK CONSOLE CCX 60L DSK CONSOLE CCX 90L DSK CONSOLE CCX 120L DSK CONSOLE CCX 150L DSK CONSOLE CCX 30L 5.25 PM CONSOLE CCX 60L 10.5 PM CONSOLE CCX 90L 10.5 PM FLUSH MTG. CCX 120L MAGIC-CRU MODEM KIT MAGIC INTG PYXIS SVR MG INTG PYXIS SVR UPGD KIT MAGIC CRU MODEM TXT ORMS 5.2 QRC MTU BASE UNIT RDNTD PACKAGE - MTU CROSS-CONN ASSY BKUP PH BNDL PALLAS PYXIE 24P POWER MODULE (MTU) MTU SHELF ACTIVE CAMA MODULE CPU CARRIER MODULE 3905 PHONE KIT 3904 PHONE KIT SALI EXT MODEM KIT SALI SRL PORT EXP KIT SENTINEL-CM ALARM PANEL PAT 3.0 SENT HARDWARE SENT PAT CPOST HW KIT KIT, CALL SEQUENCER SECURE VPN SOLUTION (DSL) CBL EXP SHELF/BCM 16.5FT TELEPHONE, IP BUNDLE REMOTE NETWORK BUNDLE RAID UPGRADE KIT RDNT UPGRADE KIT 2ND REMOTE SITE LOCAL KIT 8-PORT GATM PALLAS PBX Y-CABLE FM KIT KIT CARD COMBO 4X16 TELEPHONE 24-BUTTON TELEPHONE 16-BUTTON TELEPHONE, 8-BUTTON TELEPHONE, 1-BUTTON MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,013.00 4,013.00 4,334.00 4,013.00 4,334.00 5,094.00 5,502.00 5,789.00 6,252.00 5,789.00 6,252.00 3,627.00 3,917.00 2,199.00 2,739.00 3,234.00 3,674.00 4,083.00 2,277.00 2,817.00 3,311.00 3,750.00 1,968.00 2,250.00 500.00 492.00 22.00 10,500.00 5,800.00 387.00 125.00 2,600.00 4,700.00 2,000.00 3,200.00 1,329.00 763.00 1,285.00 1,285.00 2,250.00 3,200.00 789.00 5,142.00 3,039.00 23.00 900.00 5,463.00 1,940.00 1,940.00 5,192.00 1,530.00 500.00 1,904.00 392.00 289.00 250.00 177.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 72 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,812.35 3,812.35 4,117.30 3,812.35 4,117.30 4,839.30 5,226.90 5,499.55 5,939.40 5,499.55 5,939.40 3,445.65 3,721.15 2,089.05 2,602.05 3,072.30 3,490.30 3,878.85 2,163.15 2,676.15 3,145.45 3,562.50 1,869.60 2,137.50 475.00 467.40 20.90 9,975.00 5,510.00 367.65 118.75 2,470.00 4,465.00 1,900.00 3,040.00 1,262.55 724.85 1,220.75 1,220.75 2,137.50 3,040.00 749.55 4,884.90 2,887.05 21.85 855.00 5,189.85 1,843.00 1,843.00 4,932.40 1,453.50 475.00 1,808.80 372.40 274.55 237.50 168.15 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,812.35 3,812.35 4,117.30 3,812.35 4,117.30 4,839.30 5,226.90 5,499.55 5,939.40 5,499.55 5,939.40 3,445.65 3,721.15 2,089.05 2,602.05 3,072.30 3,490.30 3,878.85 2,163.15 2,676.15 3,145.45 3,562.50 1,869.60 2,137.50 475.00 467.40 20.90 9,975.00 5,510.00 367.65 118.75 2,470.00 4,465.00 1,900.00 3,040.00 1,262.55 724.85 1,220.75 1,220.75 2,137.50 3,040.00 749.55 4,884.90 2,887.05 21.85 855.00 5,189.85 1,843.00 1,843.00 4,932.40 1,453.50 475.00 1,808.80 372.40 274.55 237.50 168.15 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 862306-00501 862308-00101 862308-00201 862308-00301 862308-00401 862308-00501 862308-00601 862308-00701 862308-00801 862308-00901 862308-01001 862308-03766 862308-03770 862309-00101 862309-00201 862309-00301 862309-00401 862309-00503 862309-00601 862311-00201 862311-00401 862311-00501 862311-00601 862311-00701 862311-00801 862311-00901 862314-00101 862600-00101 862600-00201 862600-00301 862600-00401 862600-00501 862600-00601 862600-00701 862600-00801 862600-00901 862600-01001 862600-01101 862600-01201 862605-00101 862605-00201 862605-00301 862605-00401 862691-00101 862691-00201 862691-00301 862691-00401 862691-00501 862691-00601 862691-00701 862691-00801 862691-00901 862691-01001 862691-01101 862691-01201 862691-01301 862691-01401 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description BACKUP TELEPHONE 4-LINE ANALOG TERM ADAPT LINE EXPANSION MODULE 8-ANALOG STATION MODULE COOLING FAN SPARE 256 MB Memory Module PALLAS PBX 3.6 HD 20GB NON RDNT, PWR SUPPLY T24-24 BUTTON KIM PALLAS PBX 3.7 HD 20GB PALLAS PBX BLANK HD 20GB 22-BTN EXP MOD PLATINUM 22-BTN EXP MOD BASE UNIT LAN/LAN EXPANSION SHELF BASE UNIT, LAN/LAN - RDNT EXPANSION SHELF - RDNT BASE FUNCTION TRAY - FRU RDNT, PWR SUPPLY CARD CLID 8-PORT CARD, DIGITAL T1/PRI CARD, 16-STATION CARD, 32-STATION MEDIA SERVICES CARD, FRU CARD, 8-PORT GATM CARD, 4 PORT (50PIN X2) PALLAS PERIPHERAL EQUIP SALI SW SPT-ALI SPEC SALI SW SPT-DBMS SPEC SALI SW SPT-ALI 1YR SALI SW SPT-DBMS 1YR SALI SW SPT-ALI 2YR SALI SW SPT-ALI 3YR SALI SW SPT-ALI 4YR SALI SW SPT-ALI 5YR SALI SW SPT-DBMS 2YR SALI SW SPT-DBMS 3YR SALI SW SPT-DBMS 4YR SALI SW SPT-DBMS 5YR SALI BASE INST & TRN SALI UNIT INST & TRN SALI BASE ON-SITE TRN SALI UNIT ON-SITE TRN SALI BASE LIC 10K SALI BASE LIC 100K SALI BASE LIC 500K SALI BASE LIC 2M SALI BASE LIC 10M SALI UNIT LIC 10K SALI UNIT LIC 100K SALI UNIT LIC 500K SALI UNIT LIC 2M SALI UNIT LIC 10M SALI DBMS BASE LIC 10K SALI DBMS BASE LIC 100K SALI DBMS BASE LIC 500K SALI DBMS BASE LIC 2M MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 202.00 466.00 513.00 1,828.00 194.00 1,347.00 690.00 539.00 242.00 690.00 413.00 150.00 150.00 7,200.00 2,280.00 8,889.00 3,466.00 2,928.00 431.00 1,424.00 2,088.00 896.00 1,430.00 2,973.00 1,805.00 1,087.00 4,000.00 6.00 6.00 20.10 20.10 35.80 53.60 60.40 67.10 35.80 53.60 60.40 67.10 4,689.00 1,875.00 4,689.00 1,875.00 8,968.00 5,911.00 20,738.00 123,224.00 268,841.00 494.00 429.00 325.00 76.00 38.00 10,774.00 7,092.00 27,588.00 164,176.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 73 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 191.90 442.70 487.35 1,736.60 184.30 1,279.65 655.50 512.05 229.90 655.50 392.35 142.50 142.50 6,840.00 2,166.00 8,444.55 3,292.70 2,781.60 409.45 1,352.80 1,983.60 851.20 1,358.50 2,824.35 1,714.75 1,032.65 3,800.00 5.70 5.70 19.10 19.10 34.01 50.92 57.38 63.75 34.01 50.92 57.38 63.75 4,454.55 1,781.25 4,454.55 1,781.25 8,519.60 5,615.45 19,701.10 117,062.80 255,398.95 469.30 407.55 308.75 72.20 36.10 10,235.30 6,737.40 26,208.60 155,967.20 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 191.90 442.70 487.35 1,736.60 184.30 1,279.65 655.50 512.05 229.90 655.50 392.35 142.50 142.50 6,840.00 2,166.00 8,444.55 3,292.70 2,781.60 409.45 1,352.80 1,983.60 851.20 1,358.50 2,824.35 1,714.75 1,032.65 3,800.00 5.70 5.70 19.10 19.10 34.01 50.92 57.38 63.75 34.01 50.92 57.38 63.75 4,454.55 1,781.25 4,454.55 1,781.25 8,519.60 5,615.45 19,701.10 117,062.80 255,398.95 469.30 407.55 308.75 72.20 36.10 10,235.30 6,737.40 26,208.60 155,967.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 862691-01501 862691-01601 862691-01701 862691-01801 862691-01901 862691-02001 862691-02101 862691-02201 862691-02301 862691-02401 862691-02501 862691-02601 862691-02701 862691-02801 862691-02901 862691-03001 862691-03101 862691-03201 862691-03301 862691-03401 862691-03501 862691-03601 862691-03701 862691-03801 862691-03901 862691-04001 862691-04101 862691-04201 862691-04301 862691-04401 862691-04501 862691-04601 862691-04701 862691-04801 862691-04901 862691-05001 862691-05101 862699-00101 863100-00101 863100-00101 863100-00102 863100-00102 863109-00101 863111-00101 863111-00201 863111-00301 863111-00401 863111-00501 863111-00601 870301-01103.0 870301-02201 870302-01103.0 870302-01103.01 870302-01103.01U 870302-01103.02 870302-01103.02U 870321-01103.0 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description SALI DBMS BASE LIC 10M SALI DBMS UNIT LIC 10k SALI DBMS UNIT LIC 100K SALI DBMS UNIT LIC 500K SALI DBMS UNIT LIC 2M SALI DBMS UNIT LIC 10M SALI WEBDBMS BASE LIC 10K SALI WEBDBMS BASE LIC100K SALI WEBDBMS BASE LIC500K SALI WEBDBMS BASE LIC 2M SALI WEBDBMS BASE LIC 10M SALI WEBDBMS UNIT LIC 10K SALI WEBDBMS UNIT LIC100K SALI WEBDBMS UNIT LIC500K SALI WEBDBMS UNIT LIC 2M SALI WEBDBMS UNIT LIC 10M SALI UREM BASE LIC 10K SALI UREM BASE LIC 100K SALI UREM BASE LIC 500K SALI UREM BASE LIC 2M SALI UREM BASE LIC 10M SALI UREM UNIT LIC 10K SALI UREM UNIT LIC 100K SALI UREM UNIT LIC 500K SALI UREM UNIT LIC 2M SALI UREM UNIT LIC 10M SALI CELL BASE LIC 10K SALI CELL BASE LIC 100K SALI CELL BASE LIC 500K SALI CELL BASE LIC 2M SALI CELL BASE LIC 10M SALI CELL UNIT LIC 10K SALI CELL UNIT LIC 100K SALI CELL UNIT LIC 500K SALI CELL UNIT LIC 2M SALI CELL UNIT LIC 10M SALI WEBPSAP SALI UPGD UNIT R911 BASE SYS WARR 1YR R911 BASE SYS WARR 1YR R911 BASE SYS WARR 2YR R911 BASE SYS WARR 2YR REVERSE 911 BASE SYS CARD VOICE 4-PORT CARD FAX/VOICE 4-PORT CARD VOICE 12-PORT CARD T1 DGTL 24-PORT CARD T1 DGTL 48-PORT LINE GRABR CARD W/PWRCORD MV 3.0 LIC.DOC W/MEDIA SW, SUPPLEMENTAL DISC MV MV 3.0 LICENSE ONLY MV 3.01 LICENSE ONLY MV 3.01 LIC ONLY-UPGRADE MV 3.02 LICENSE ONLY MV 3.02 LIC ONLY-UPGRADE SW MV 3.0 CD ONLY MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 358,348.00 594.00 535.00 392.00 90.00 45.00 2,804.00 1,840.00 7,009.00 41,156.00 89,699.00 150.00 136.00 100.00 24.00 12.00 2,355.00 1,529.00 5,842.00 34,185.00 74,476.00 123.00 112.00 81.00 19.00 10.00 4,558.00 3,031.00 11,536.00 68,219.00 148,801.00 247.00 224.00 164.00 38.00 19.00 2,399.00 1,000.00 329.00 329.00 512.00 512.00 2,980.00 703.00 1,472.00 3,084.00 5,092.00 8,494.00 150.00 2,992.50 3,070.00 2,993.00 2,993.00 - Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 74 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 340,430.60 564.30 508.25 372.40 85.50 42.75 2,663.80 1,748.00 6,658.55 39,098.20 85,214.05 142.50 129.20 95.00 22.80 11.40 2,237.25 1,452.55 5,549.90 32,475.75 70,752.20 116.85 106.40 76.95 18.05 9.50 4,330.10 2,879.45 10,959.20 64,808.05 141,360.95 234.65 212.80 155.80 36.10 18.05 2,279.05 950.00 312.55 312.55 486.40 486.40 2,831.00 667.85 1,398.40 2,929.80 4,837.40 8,069.30 142.50 2,842.88 2,916.50 2,843.35 2,843.35 - MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 340,430.60 564.30 508.25 372.40 85.50 42.75 2,663.80 1,748.00 6,658.55 39,098.20 85,214.05 142.50 129.20 95.00 22.80 11.40 2,237.25 1,452.55 5,549.90 32,475.75 70,752.20 116.85 106.40 76.95 18.05 9.50 4,330.10 2,879.45 10,959.20 64,808.05 141,360.95 234.65 212.80 155.80 36.10 18.05 2,279.05 950.00 312.55 312.55 486.40 486.40 2,831.00 667.85 1,398.40 2,929.80 4,837.40 8,069.30 142.50 2,842.88 2,916.50 2,843.35 2,843.35 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 870390-00601 870390-02201 870390-02301 870390-03901 870390-04201 870399-01103.02 870399-01103.02U 870399-01203.01U 870801-02301 870801-02503 870801-03401 870801-04301 870801-06401 870801-07701 870801-08301 870801-09701 870801-10901 870801-11201 870801-11601 870801-11701 870801-15301 870801-15501 870801-15901 870801-16101 870809-00101 870809-00201 870809-00301 870810-00602 870810-00801 870810-00901 870810-00901-1 870810-01001 870810-01101 870810-01102 870810-01201 870890-00401 870890-02301 870890-03401 870890-04601 870890-04801 870890-04901 870890-05101 870890-05201 870890-07501 870890-07601 870890-07701 870890-09701 870890-10201 870890-11501 870890-11601 870890-11701 870890-11901 870890-12201 870890-12501 870890-13301 870890-13501 870890-13901 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MV, ALI REBID HOTFIX SUPPLEMENTAL DISC-MV 2.1 SW,MV DDE INTFC & EULA PSC14 SERVICE PACK 4 HF MV DATASYNC MPSTAR INT MV 3.02 SFTW/DOC/LIC MV 3.02 MEDIA UPGRADE MV 3.01 UPGRADE CBT 1.0 HOTFIX ALI WIN FOC V1.20 SW, VESTA 5.0 SP SW, VESTA STD 2.2 FP1 HF, IRR SOUND UPDATES SW, EAS SERVICE PACK 1 SW, VESTA PALLAS 2.5 HF SW, VESTA M1 SP 2 SW, VDMS 2.2 SP 2 SW, FP1 VDMS 6-WAY CONF SW MNDTRY MS MSMQ HF 329 SW, VV 1.0 SP1 SW, VSTD 2.2 SP2 HF, VM1 2.2 SP2 LONG CALL HF ACU RECORDER TONE V2.2 SP2 SUPP CD REV B HF CISV VP 2.5 V CAD INTFC MOD V ALI INTFC MOD V TIME SYNC MOD VIRR PHN/RAD MOD VALI PAGE MOD VMULTI QUEUE DISP MOD SYS VMULTI QUEUE DISP MOD POS V22 BTN ADD-ON MOD VCDR SVR MOD VCDR MNTR LIC VIP ALI INTFC MOD SW, CPR KIT SFTWRE, HFIX ALI WIN 1.20 VSTD/EX 2.2 FP 1 SFTWRE, CPR+ EVO D500 CPR/SYS IMAGE DESKPRO EN CPR/SYS IMAGE VL800 CPR/SYS IMAGE VLi8 CPR/SYS IMAGE CPR/SYSPREP IMAGING CPR/SYSPREP SVR VESTA PALLAS 2.5 HF ACU VDMS 2.2 SP 2 VESTA 2.0 CDR QUEUE RELOC SOUND UPDATES HOT FIX 2.1 VV 1.0 SP1 VSTD 2.2 SP2 VSAT 1.1 VESTA 2.2 SP2 SUPP CD HF VESTA EAS PALLAS PBX 3.01 PATCH CD HF TTY INTMT CAR RET/ACU V2.2 SP2 SUPPLEMENTAL CD MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 750.00 2,993.00 308.00 500.00 500.00 500.00 500.00 3,750.00 3,750.00 3,750.00 1,493.00 4,703.00 21,038.00 1,403.00 1,403.00 1,680.00 135.00 10,920.00 500.00 500.00 41.00 41.00 41.00 41.00 500.00 500.00 500.00 2,500.00 500.00 500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 75 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 712.50 2,843.35 292.60 475.00 475.00 475.00 475.00 3,562.50 3,562.50 3,562.50 1,418.35 4,467.85 19,986.10 1,332.85 1,332.85 1,596.00 128.25 10,374.00 475.00 475.00 38.95 38.95 38.95 38.95 475.00 475.00 475.00 2,375.00 475.00 475.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 712.50 2,843.35 292.60 475.00 475.00 475.00 475.00 3,562.50 3,562.50 3,562.50 1,418.35 4,467.85 19,986.10 1,332.85 1,332.85 1,596.00 128.25 10,374.00 475.00 475.00 38.95 38.95 38.95 38.95 475.00 475.00 475.00 2,375.00 475.00 475.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 870890-14201 870890-14501 870890-14601 870890-14801 870890-14901 870890-15201 870890-15501 870890-15601 870890-15901 870890-16101 870890-16401 870890-16402 870890-16403 870890-16404 870890-16501 870890-16601 870890-16603 870890-16701 870890-17201 870890-17301 870890-17401 870890-18301 870890-19201 870890-19401 870890-19501 870890-19601 870890-19701 870890-19901 870890-20101 870890-20201 870890-20401 870890-20501 870890-20601 870890-20701 870890-20802 870890-20901 870890-21101 870890-21201 870890-21401 870890-21501 870890-21601 870890-21701 870890-21801 870890-21901 870890-22001 870890-23001 870890-23101 870890-24001 870890-54100 870899-00102.2 870899-00102.3 870899-00102.3U 870899-00202.2 870899-00202.4 870899-00502 870899-00503 870899-00503U NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description VP 2.5 HF PBX PATCH HF CAD SPILL, VP2.5 SP2 HF HERBIE HKSW VP2.5 SP2 HF SHARED LINE CTRL VP2.5 HF DTMF DETECTION VOLUME HF VP PBX 3.6 PATCHES HF ACU RECORDER TONE HF IRR PERFORMANCE ENHNC V2.2 SP2 SUPP CD REV B HF VP 2.5 ENH MESSG CODE HF NORTEL COMPONENTS 1.0 HF NORTEL COMPONENTS 2.0 HF, NORTEL COMPONENTS 3.0 HF NORTEL COMPONENTS 3.1 HF ACU ROLL UP HF CDR PRINTING HF CDR OUTPUT DEVICE UPDT HF 3905 PHONE SUPPORT HF VP NTWRK MNGR MESSAGE VM1 2.2 SP3 VALIFAX HF, VP 2.6 HF VM1 2.2 AUTO PICKUP HF VP CALL INFO SYNCH HF ACU DUAL LOADER SQL 2005 MEDIA HF VM1 COLLECTOR HIGH AVAILABILITY MODULE SQL SVR 2000 MEDIA HF EAS MOVE CPN HF EAS TRUNK NMBR VM1 2.3 SP1 2007 DST PATCHES 1.00.01 VP 2.6 SP1 HF FLSH INCOR BTN HF VDMS 2.3 ABAND CALL HF, NO ALI, JOINED CALLS HF EAS ENHANCEMENTS HF VP 2.6 SP1 CAD OUTPUT HF RETRANSMIT GRAYS OUT HF VP 2.6 SP1 LINE SELECT HF ACS DATA REMOVED VP 2.6 ERROR ETX DATA HF VP 2.6SP1 ERR ETX DATA HF VM1 2.3 SP1 ERR ETX HF HF VDMS100 2.3 DUAL DDE NXT LOGIN BUTTON FP VDMS 2.3 AGENT STATUS HF VM1 2.3 FP1 EQUINOX/AVOCENT DRVR 5.41 VSTD 2.2 SW/DOC/LIC VSTD 2.3 LIC/DOC/MED VSTD 2.3 LIC/DOC/MED UPGD VM1 SW/DOC/LIC 2.2 VM1 2.4 LIC/DOC/MED VESTA STD 2.2 LICENSE VSTD 2.3 LIC ONLY VSTD 2.3 LIC ONLY UPGD MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 3,750.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,900.00 6,900.00 500.00 11,250.00 11,250.00 6,900.00 6,900.00 500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 76 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 3,562.50 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 6,555.00 6,555.00 475.00 10,687.50 10,687.50 6,555.00 6,555.00 475.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 3,562.50 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 6,555.00 6,555.00 475.00 10,687.50 10,687.50 6,555.00 6,555.00 475.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 870899-00602 870899-00602C1 870899-00602C2 870899-00602CL1 870899-00602CL2 870899-00603 870899-00802.2 870899-00802.3 870899-00803.0 870899-00803.1 870899-00803.1U 870899-00902.2 870899-00902.3 870899-01002.3 870899-01002.3U 870899-01102.3 870899-01102.3U 870899-01701 870899-01801 870899-01901 870899-02001.0 870899-02101 870899-02201 870899-03002.6 870899-03002.6U 870899-03102.5 870899-03102.6 870899-03102.6U 870899-10401 870899-12001 870899-13001 870899-13102.3 870899-13102.3U 870899-13202.3 870899-13202.3U 870899-14001.0 870899-14101 870899-17101 870899-20101 870899-20201 870899-20301 871201-04001 871210-00201 871210-00201U 871210-00301 871210-00301U 871210-00401 871210-00401U 871290-02105 871290-02701 871290-03302 871290-03303 871290-03304 871290-03305 871290-03901 871290-04401 871290-04501 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description VM1 2.2 LIC VM1 2.2 C15 LIC VM1 2.2 C30 LIC VM1 2.2 CL15 LIC VM1 2.2 CL30 LIC VM1 2.4 LIC ONLY VDMS 2.2 LIC VDMS 2.3 LIC ONLY VDMS 3.0 LICENSE ONLY VDMS 3.1 LICENSE ONLY VDMS 3.1 UPGD LIC ONLY VDMS 2.2 SW/DOC/LIC VDMS 2.3 LIC/DOC/MED VM1 2.3 LIC/DOC.MEDIA VM1 2.3 UPGD LIC/DOC/MED VM1 2.3 LIC ONLY VM1 2.3 UPGD LIC VV 1.0 AGNT MNTR X POS VV 1.0 CLIENT S/A VV 1.0 CLIENT INTG VV 1.0 SVR SW VESTA SCCS SVR INTFC LIC VESTA SCCS WKSTN INFC LIC VP 2.6 SW/DOC/LIC VP 2.6 UPGD SW/DOC/LIC VESTA-PALLAS 2.5 LICENSE VP 2.6 LICENSE ONLY VP 2.6 UPGRADE LICENSE VALIFAX VM1 2.2 CBT UPGRD VSTD 2.2 CBT U VSL100 2.3 LIC/DOC/MED VSL1 2.3 UPGD LIC/DOC/MED VSL100 2.3 LIC ONLY VSL100 2.3 UPGD LIC ONLY ENH ALI SERVICE 1.0 VSAT RPU PALLAS SERVER VSAT DATA PALLAS SVR VSAT RPU M1 SVR VSAT PALLAS CTI 2.6 VSAT DATA PALLAS WKSTN HF, MIM FOR MAARS CRU MAGIC INTG AREG SVR MG INTG AREG SVR UPGD MAGIC INTG PYXIS CLNT MG INTG PYXIS CLIENT UPGD MAGIC INTG AREG CLNT MG INTG AREG CLIENT UPGD MAGIC 5.0 SP1 JITC MAGIC 2.0 SP3 MAGIC 2.6 SP3 MAGIC EX 2.6 SP3 MAGIC 2.6 SP4 MAGIC EX 2.6 SP4 HF MG2.6 SP4 CPU HIGH HF MG 2.6SP4 OPTIM PYXIS HF MG SQL 4.0 INVLD CALL MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,250.00 4,500.00 3,600.00 2,500.00 2,000.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 500.00 11,250.00 11,250.00 11,250.00 500.00 11,250.00 500.00 1,124.00 3,731.00 4,478.00 5,224.00 4,498.00 150.00 11,000.00 500.00 11,000.00 11,000.00 500.00 8,462.00 308.00 308.00 14,243.00 14,243.00 2,411.00 1,492.00 2,505.00 1,493.00 11,000.00 2,505.00 500.00 2,250.00 500.00 563.00 500.00 563.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 77 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,687.50 4,275.00 3,420.00 2,375.00 1,900.00 10,687.50 10,687.50 10,687.50 10,687.50 10,687.50 475.00 10,687.50 10,687.50 10,687.50 475.00 10,687.50 475.00 1,067.80 3,544.45 4,254.10 4,962.80 4,273.10 142.50 10,450.00 475.00 10,450.00 10,450.00 475.00 8,038.90 292.60 292.60 13,530.85 13,530.85 2,290.45 1,417.40 2,379.75 1,418.35 10,450.00 2,379.75 475.00 2,137.50 475.00 534.85 475.00 534.85 475.00 475.00 475.00 475.00 475.00 475.00 475.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,687.50 4,275.00 3,420.00 2,375.00 1,900.00 10,687.50 10,687.50 10,687.50 10,687.50 10,687.50 475.00 10,687.50 10,687.50 10,687.50 475.00 10,687.50 475.00 1,067.80 3,544.45 4,254.10 4,962.80 4,273.10 142.50 10,450.00 475.00 10,450.00 10,450.00 475.00 8,038.90 292.60 292.60 13,530.85 13,530.85 2,290.45 1,417.40 2,379.75 1,418.35 10,450.00 2,379.75 475.00 2,137.50 475.00 534.85 475.00 534.85 475.00 475.00 475.00 475.00 475.00 475.00 475.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 871290-04601 871290-04701 871290-04801 871290-04901 871290-05201 871291-00301 871299-00102.6 871299-00104.0 871299-00105.0 871299-00105.0U 871299-00201 871299-00711 871299-00711U 871299-00712 871299-00712U 871299-00713 871299-00714 871299-00720 871299-00720U 871299-00721 871299-00721U 871299-00802.6U 871299-00804.0U 871299-00902.6U 871299-01002.6U 871299-01101 871299-01201 871299-01601 871299-03202.6 871299-03504.0 871299-03504.0U 871299-03601 871301-01001 871301-01102.5 871310-00201 871310-00301 871310-00301.0U 871310-00402 871310-00501 871310-00502 871310-00503 871310-00504 871310-00505 871310-00506 871310-00507 871310-00508 871310-00509 871310-00510 871310-00511 871310-00512 871310-00513 871310-00514 871310-00515 871310-00516 871310-00517 871310-00518 871310-00519 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description HF MG 2.6 SP4 PYXIS NAS MAGIC/MAPSTAR INTG HF MG 4.0/PYXIS 3.3 INTG HF HF SQL WRITER 4.2 - MIM PYXIS 4.0 SP1 & MG INT JITC CERT LIC MAGIC 2.6 SFTW/DOC CD MAGIC 4.0 DOC/MEDIA MAGIC 5.0 LIC/MED/DOC MG 5.0 UPGD LIC/MED/DOC MAGIC LICENSE ONLY MG INTG MERCOM SVR MG INTG MERCOM SVR UPGD MG INTG NICE SVR MG INTG NICE SVR UPGD MG/MPST INTG CLIENT MG/MPST INTG SVR MG INTG NICE CLIENT MG INTG NICE CLIENT UPGD MG INTG MERCOM CLIENT MG INTG MERCOM CLNT UPGD MAGIC2.6 UPGRADE W/O SQL MAGIC 4.0 UPGD W/O SQL MAGIC 2.6 UPGRADE W/SQL MAGIC 2.6 UPGRADE W/SQL MAGIC DATA COLLECTION LIC MAGICEX DATA COLL LICENSE MG 4.X/5.X DATA CLCTN LIC MAGICEX MED/LIC/ON-LN DOC MDR 4.0 LIC/MED/DOC MDR 4.0 UPGD LIC/MED/DOC SQL EXP HF ORMS 5.1 AMPERSAND OR MPMGR 2.5 (ESRI) S/W ORMS CAD INTERFACE MODULE DS ENT REM SVR LIC DS ENT REM SVR LIC UPGD ORMS 5.2 CIM NT MAP PERP SML ST 2-5 NT MAP PERP SML ST 6-10 NT MAP PERP SML ST 11-15 NT MAP PERP SML ST 16-50 NT MAP PERP MED ST 2-5 NT MAP PERP MED ST 6-10 NT MAP PERP MED ST 11-15 NT MAP PERP MED ST 16-50 NT MAP PERP LRG ST 2-5 NT MAP PERP LRG ST 6-10 NT MAP PERP LRG ST 11-15 NT MAP PERP LRG ST 16-50 NT MAP PERP 1CTY LVL 2-5 NT MAP PERP 1CTY LVL 6-10 NT MAP PERP 1CTY LV 11-15 NT MAP PERP 1CTY LV 16-50 NT MAP PERP 2CTY LVL 2-5 NT MAP PERP 2CTY LVL 6-10 NT MAP PERP 2CTY LV 11-15 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500.00 500.00 500.00 500.00 500.00 9,375.00 750.00 893.00 893.00 500.00 300.00 9,000.00 500.00 9,000.00 500.00 563.00 2,250.00 845.00 500.00 845.00 500.00 500.00 609.00 338.00 750.00 570.00 893.00 570.00 14,993.00 500.00 500.00 8,500.00 1,500.00 1,000.00 500.00 1,500.00 9,882.00 11,832.00 15,732.00 19,632.00 12,882.00 15,432.00 20,532.00 25,632.00 15,132.00 18,132.00 24,132.00 30,132.00 3,132.00 3,732.00 4,932.00 6,132.00 6,132.00 7,332.00 9,732.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 78 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 475.00 475.00 475.00 475.00 475.00 8,906.25 712.50 848.35 848.35 475.00 285.00 8,550.00 475.00 8,550.00 475.00 534.85 2,137.50 802.75 475.00 802.75 475.00 475.00 578.55 321.10 712.50 541.50 848.35 541.50 14,243.35 475.00 475.00 8,075.00 1,425.00 950.00 475.00 1,425.00 9,387.90 11,240.40 14,945.40 18,650.40 12,237.90 14,660.40 19,505.40 24,350.40 14,375.40 17,225.40 22,925.40 28,625.40 2,975.40 3,545.40 4,685.40 5,825.40 5,825.40 6,965.40 9,245.40 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 475.00 475.00 475.00 475.00 475.00 8,906.25 712.50 848.35 848.35 475.00 285.00 8,550.00 475.00 8,550.00 475.00 534.85 2,137.50 802.75 475.00 802.75 475.00 475.00 578.55 321.10 712.50 541.50 848.35 541.50 14,243.35 475.00 475.00 8,075.00 1,425.00 950.00 475.00 1,425.00 9,387.90 11,240.40 14,945.40 18,650.40 12,237.90 14,660.40 19,505.40 24,350.40 14,375.40 17,225.40 22,925.40 28,625.40 2,975.40 3,545.40 4,685.40 5,825.40 5,825.40 6,965.40 9,245.40 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 871310-00520 871310-00521 871310-00522 871310-00523 871310-00524 871310-00525 871310-00526 871310-00527 871310-00528 871390-00201 871390-01901 871390-02001 871390-02101 871390-02201 871390-02301 871390-03101 871390-05301 871390-05401 871390-05501 871399-00105.1 871399-00105.1U 871399-00105.2 871399-00105.2U 871399-00205.1 871399-00205.1U 871399-00205.2 871399-00205.2U 871399-00305.1U 871399-00500 871399-00501.5 871399-00505.2 871399-01102.5 871399-01102.5U 871399-03105.0 871399-03201 871399-03301 871399-03305.0 871399-03405.0 871399-03505.0 871399-03601 871399-04001 871399-04002 871399-05101U 871399-05105.0U 871399-06501 871399-06601.0 871399-06601.0U 871399-10301.0 871399-10301.0U 871399-10305.0 871399-10305.0U 871399-10401.0 871399-10401.0U 871399-10501.0 871399-10501.0U 871499-00101 871499-00301 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description NT MAP PERP 2CTY LV 16-50 NT MAP PERP 3CTY LVL 2-5 NT MAP PERP 3CTY LVL 6-10 NT MAP PERP 3CTY LV 11-15 NT MAP PERP 3CTY LV 16-50 NT MAP PERP 4CTY LVL 2-5 NT MAP PERP 4CTY LVL 6-10 NT MAP PERP 4CTY LV 11-15 NT MAP PERP 4CTY LV 16-50 PEI DEV PROG-ORMS SGL HF ORMS 5.2 PERF ENHCMT HF ORMS 5.2 ILIR ORMS DRS FP ORMS 5.2 LEAD ZERO HF ORMS 5.2 MAGIC INTG HF AVL SWITCH INTERFACE ORMS PICTOM INTEG MOD ORMS 5.2 FP3 ORMS 5.2 SP1 ORMS 5.1 LIC/DOC/MED ORMS 5.1 DOC/MED/UPGD ORMS 5.2 DOC/MED/LIC ORMS 5.2 DOC/MED/UPGRD ORMS 5.1 LIC ONLY ORMS 5.1 LIC ONLY UPGD ORMS 5.2 LIC ONLY ORMS 5.2 LIC ONLY UPGRD ORMS 5.1 UPGD FOR EX 5.0 OR AVLS TO MAP CONNECTION OR AVLSERVER 1.5 ORMS PICTOM INTEG MOD LIC OR MPMGR 2.5 LIC/DOC/MED OR MPMGR 2.5U LIC/DOC/MED OR MBL ADM GPS/STANDALONE OR MPMBL ESRI LIC ONLY OR MPMBL ESRI LIC ONLY OR MBL GPS LIC SM OR MBL GPS LIC MD OR MBL GPS LIC LG OR MPMBL ESRI ADMIN LIC OR MMBL w/AMG INTF 2-75 OR MMBL w/AMG INTF 76+ ORMBL 5.0 LIC ONLY UPGRD ORMBL 5.0 ADMIN S/W UPGRD ORMS ADMIN LICENSE D SYNC CLIENT LIC DATA SYNC CLIENT LIC UPGD DATA SYNC 1.0 L/D/M DATA SYNC 1.0 L/D/M/UPGD OR MMBL 5.0 w/AETHER INFC ORION, MAPMOBILE 5.0 UPGR DS ENT HOST SVR SGL PROC DS ENT HOST SVR UPGD DS ENT HOST SVR DUAL PROC DS ENT HOST SVR DUAL UPGD MISSION CONT WRKSTN LIC MISSION CONT SERV LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,132.00 9,132.00 10,932.00 14,532.00 18,132.00 12,132.00 14,532.00 19,332.00 24,132.00 22,500.00 500.00 500.00 500.00 500.00 500.00 3,000.00 337.00 500.00 500.00 3,443.00 3,443.00 3,443.00 3,443.00 400.00 5,000.00 337.00 8,500.00 1,665.00 976.50 781.50 1,000.00 850.00 700.00 814.50 1,000.00 850.00 500.00 500.00 815.00 225.00 500.00 4,500.00 500.00 1,665.00 5,000.00 500.00 5,000.00 500.00 - Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 79 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,525.40 8,675.40 10,385.40 13,805.40 17,225.40 11,525.40 13,805.40 18,365.40 22,925.40 21,375.00 475.00 475.00 475.00 475.00 475.00 2,850.00 320.15 475.00 475.00 3,270.85 3,270.85 3,270.85 3,270.85 380.00 4,750.00 320.15 8,075.00 1,581.75 927.68 742.43 950.00 807.50 665.00 773.78 950.00 807.50 475.00 475.00 774.25 213.75 475.00 4,275.00 475.00 1,581.75 4,750.00 475.00 4,750.00 475.00 - MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,525.40 8,675.40 10,385.40 13,805.40 17,225.40 11,525.40 13,805.40 18,365.40 22,925.40 21,375.00 475.00 475.00 475.00 475.00 475.00 2,850.00 320.15 475.00 475.00 3,270.85 3,270.85 3,270.85 3,270.85 380.00 4,750.00 320.15 8,075.00 1,581.75 927.68 742.43 950.00 807.50 665.00 773.78 950.00 807.50 475.00 475.00 774.25 213.75 475.00 4,275.00 475.00 1,581.75 4,750.00 475.00 4,750.00 475.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 871499-00401 871499-00601 871499-00801 871499-01201 871499-01202 871499-01203 871499-01204 871499-01205 871590-00501 871590-00701 871599-00104.0 871599-00104.0U 871599-00104.1 871599-00104.1U 871690-01105 871690-01106 871690-01107 871690-01401 871690-01501 871699-00501 871890-00201.3 871890-00204.2 871890-00305.0 871890-00601 871890-00701 871990-00101 871990-00201 872190-00401 872199-00104.0 872199-00104.0U 872199-00201 872199-01001.0 872299-00101 872300-01316 872300-80501 872301-02003.0 872390-00803.0 872390-01203.0 872390-02103.0 872390-03103.0 872390-03303.0 872390-03403.0 872390-03503.0 872391-01003.0 872391-01003.0U 872391-01003.1 872391-01003.1U 872391-04101 872391-04401 872391-04501 872391-04601 872391-04901 872399-00101 872399-00201 872399-00301 872399-00601 872399-00803.0U NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MISSN CONT ACTVTN FEE OR MISSION CONT MAARS ACTIV. MISSION CONT CPU/IP LIC M&R LIC, LG ENT SWITCH M&R LIC, MED ENT SWITCH M&R LIC, SERVER M&R LIC, WORKSTATION M&R LIC, IP DEV HF PEABODY MULTIPORT SER PEABODY DATA CONV UTILITY PEABODY 4.0 DOC/MEDIA PEABODY 4.0 UPGD PBDY 4.1 DOC/MED (JITC) PB 4.1 UPGD MED/DOC JITC UNIVERSAL COMPONENTS V1.5 UNIV CMPNT 1.1 SP1 UNIV COMP 1.5 R2 SUPCD AXXON DRVR FW FIX FMWR UPGD FILE SG300 PEI 2006 DEMO PACK PEI-DB 1.3 PEI-DB 4.2 PEI-DB 5.0 SP1 HF PEI-DB 4.2 CALL HSTRY PEI-DB 4.2 ARC PERF HF HF WIN 2000 LIC LOGGING HF WINDOWS 2000 WINS RAS HOTFIX ME 4.0 GROUPS ME 4.0 MED/LIC ME 4.0 UPGD MED/LIC ME/MDR SITE ACCESS LIC MIM LIC/MED/ON-LINE DOC MTU FIRMWARE ORCS RESP ZONE DEV CADSTAR SYSTEM STAGING SW ORCS 3.0 SP1 ORCS DE INTFC LIC/MED ORCSC QUERY INTFC LIC/MED ORCS RADIO INTFC LIC/MED ORCS PAGING INTFC LIC/MED ORCS AVL INTFC LIC/MED ORCS EMD INTFC LIC ORCS FH INTFC LIC/MED ORCS 3.0 BASE SW LIC ORCS 3.0 BASE SW LIC UPGD ORCS 3.1 LIC ONLY ORCS 3.1 LIC UPGRD ORCS CRADIO INT SIT LIC ORCS CPAGE INT SIT LIC ORCS CTONE INT SIT LIC ORCS CAVL INT SIT LIC ORCS CQUERY INT SIT LIC LAN CTE, 1 SEAT VOICE MAIL, 1 SEAT NETWORKING SW-MCDN LIC VP PBX VOIP GATEWAY ORCS DE INTF LIC/MED UPGD MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,253.00 1,560.00 7,735.00 3,868.00 464.00 87.00 55.00 500.00 10,870.00 13,768.00 13,768.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 37,313.00 500.00 3,748.00 14,993.00 1,500.00 1,625.00 2,350.00 14,625.00 30,000.00 6,825.00 6,825.00 12,285.00 12,285.00 12,285.00 11,067.00 500.00 11,067.00 500.00 150.00 150.00 150.00 150.00 150.00 160.00 193.00 2,700.00 1,028.00 500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 80 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,090.35 1,482.00 7,348.25 3,674.60 440.80 82.65 52.25 475.00 10,326.50 13,079.60 13,079.60 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 35,447.35 475.00 3,560.60 14,243.35 1,425.00 1,543.75 2,232.50 13,893.75 28,500.00 6,483.75 6,483.75 11,670.75 11,670.75 11,670.75 10,513.65 475.00 10,513.65 475.00 142.50 142.50 142.50 142.50 142.50 152.00 183.35 2,565.00 976.60 475.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,090.35 1,482.00 7,348.25 3,674.60 440.80 82.65 52.25 475.00 10,326.50 13,079.60 13,079.60 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 35,447.35 475.00 3,560.60 14,243.35 1,425.00 1,543.75 2,232.50 13,893.75 28,500.00 6,483.75 6,483.75 11,670.75 11,670.75 11,670.75 10,513.65 475.00 10,513.65 475.00 142.50 142.50 142.50 142.50 142.50 152.00 183.35 2,565.00 976.60 475.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 872399-00803.1 872399-00803.1U 872399-01003.0 872399-01003.0U 872399-01003.1 872399-01003.1U 872399-01303.1 872399-01303.1U 872399-01403.1 872399-01403.1U 872399-02003.0 872399-02103.0U 872399-03103.0U 872399-03103.1 872399-03103.1U 872399-03403.1 872399-03403.1U 872399-03503.0U 872399-03503.1 872399-03503.1U 872690-01102.2 872690-01202.2 872690-01302.2 872699-00802.2U 872699-00902.2U 872699-01002.2U 873010-00101 873010-00201 873099-00103.0 873099-00303.0 873099-00501 873099-00601 873099-00701 873099-00801 873099-00901 873099-01001 873099-01101 873099-02001 873099-03001 873110-00101 873110-00102 873110-00103 873110-00104 873110-00105 873110-00106 873110-00107 873110-00108 873110-00109 873110-00110 873110-00111 873110-00112 873110-00113 873199-00101 873199-00101 99611-01036 99611-01909 99621-00012-10 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ORCS 3.1 DES INTFC ORCS 3.1 DE INTFC UPGD ORCS 3.0 BASE SW LIC/MED ORCS 3.0 BASE SW L/M UPGD ORCS 3.1 LIC/DOC/MEDIA ORCS 3.1 L/D/M UPGD ORCS 3.1 RADIO INTFC ORCS 3.1 RADIO INTFC UPGD ORCS 3.1 GMS INTFC ORCS 3.1 GMS INTFC UPGD ORCS 3.0SP1 SW/LIC/MEDIA ORCS RADIO INTF L/M UPGD ORCS PAGING INTF L/M UPGD ORCS 3.1 PAGING INTFC ORCS 3.1PAGING INTFC UPG ORCS 3.1 EMD INTFC ORCS 3.1 EMD INTFC UPGD ORCS FH INTF L/M UPGD ORCS 3.1 FH INTFC ORCS 3.1 FH INTFC UPGD SENT ALI 2.2.6 HF SENT DBMS 2.2.6 HF SENT WEBDBMS 2.2.6 HF SALI 2.2.4 UPGD DBMS 2.2.4 UPGD LIC/MED SENT ALI 2.2.5 UPGD PAT ADMIN PHONE LIC PAT VM LIC PER MAILBOX PAT 3.0 SYS SW DC L M PAT 3.0 PER SEAT LIC PAT IRR LIC PAT CDR SRV LIC PAT MNTR VIEW SW LIC PAT AGT MNTR LIC PAT STATS VIEW SW LIC PAT STATS DATA CLCTN LIC PAT CDR PER SEAT LIC PAT ALI FAX LIC PAT CAD INT LIC COMMUNITY INFO LINE FAXING GUARDIAN CALLING HAZMAT LINE GRABBER MOBILIZATION PLUS MASS CALL DATA REPLICATION REVERSE 911.NET ADDITIONAL CONCURRENT USR R911 VOICEMAIL R911 COMMERCIAL DATA R911 MASS CALL USAGE R911 SOFTWARE BNDL W/5CAL R911 SOFTWARE BNDL W/5CAL CAP ASSY, DUAL LED CAP ASSY CORD CONNECTORIZED MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 14,625.00 500.00 11,067.00 500.00 11,067.00 500.00 6,825.00 500.00 12,285.00 500.00 500.00 500.00 500.00 6,825.00 500.00 12,285.00 500.00 500.00 12,285.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 300.00 75.00 3,000.00 16,000.00 1,493.00 1,680.00 5,250.00 1,125.00 893.00 893.00 135.00 7,500.00 750.00 3,910.00 3,910.00 3,910.00 5,750.00 4,025.00 5,750.00 5,750.00 2,875.00 2,300.00 1,150.00 3,910.00 0.05 0.20 24,741.00 24,741.00 4.00 6.00 30.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 81 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13,893.75 475.00 10,513.65 475.00 10,513.65 475.00 6,483.75 475.00 11,670.75 475.00 475.00 475.00 475.00 6,483.75 475.00 11,670.75 475.00 475.00 11,670.75 475.00 475.00 475.00 475.00 475.00 475.00 475.00 285.00 71.25 2,850.00 15,200.00 1,418.35 1,596.00 4,987.50 1,068.75 848.35 848.35 128.25 7,125.00 712.50 3,714.50 3,714.50 3,714.50 5,462.50 3,823.75 5,462.50 5,462.50 2,731.25 2,185.00 1,092.50 3,714.50 0.05 0.19 23,503.95 23,503.95 3.80 5.70 28.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13,893.75 475.00 10,513.65 475.00 10,513.65 475.00 6,483.75 475.00 11,670.75 475.00 475.00 475.00 475.00 6,483.75 475.00 11,670.75 475.00 475.00 11,670.75 475.00 475.00 475.00 475.00 475.00 475.00 475.00 285.00 71.25 2,850.00 15,200.00 1,418.35 1,596.00 4,987.50 1,068.75 848.35 848.35 128.25 7,125.00 712.50 3,714.50 3,714.50 3,714.50 5,462.50 3,823.75 5,462.50 5,462.50 2,731.25 2,185.00 1,092.50 3,714.50 0.05 0.19 23,503.95 23,503.95 3.80 5.70 28.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 99624-01863 99624-M07054 99624-M07055 99626-07761-D 99626-M07761 99636-M01406-5 99636-M03815M 99636-M07255M 99656-01657-3 99656-01658-3 99656-01659-3 99903-M16001-30 99903-M16002-60 99903-M16003-90 99908-07151-003 99908-07151-005 99908-07151-010 99908-07151-015 99908-07151-025 99908-07151-050 99908-07151-055 99908-07151-075 99908-07151-100 99908-07151-150 99908-07151-200 99908-07151-300 99908-25MF025T 99908-25MF050T 99908-25MF075T 99908-25MF100T 99908-25MF125T 99908-25MF150T 99908-25MF175T 99908-25MF200T 99908-25MF250T 99908-25MF300T 99908-25MF350T 99908-50M025 99919-19030-3 99919-19060-3 99920-20030-3 99920-20060-3 99928-28001 99930-PE525A 99930-PE525A-AD 99930-PE550A 99930-PE550A-AD 99930-PE575A 99932-01601-5 99932-01608-6 99932-01653-1 99932-01654-1 99932-04445-7 99932-04517-9 99932-05880 99932-05982-1 99932-07031-8 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description HARN GTEL CA GROUNDING HARNESS HARNESS JACK BOX 2L 6M DSK JACK BOX 2L 6M, CARBON KYSTRP 10 POS INTERL-10 KYSTRP 5 POS MISC KYSTRP 5 POS PWR SPLY 1 X 24V PWR SPLY 2 X 24V PWR SPLY 2 X 12V/1A2 ADPTR INTERCON 30L ADPTR INTERCON 60L ADPTR INTERCON 90L CBL 25 PR 3FT F/F CBL 25 PR 5FT F/F CBL 25 PR 10FT F/F CBL 25 PR 15FT F/F CBL 25PR 25FT F/F CBL 25 PR 50FT F/F CBL 25PR 55FT F/F CBL 25PR 75FT F/F CBL 25PR 100FT F/F CBL 25PR 150FT F/F CBL 25PR 200FT F/F CBL 25PR 300FT F/F CBL 12.5 PR PLENUM 25FT CBL 12.5 PR PLENUM 50FT CBL 12.5 PR PLENUM 75FT CBL 12.5 PR PLENUM 100FT CBL 12.5 PR PLENUM 125FT CBL 12.5 PR PLENUM 150FT CBL 12.5 PR PLENUM 175FT CBL 12.5 PR PLENUM 200FT CBL 12.5 PR PLENUM 250FT CBL 12.5 PR PLENUM 300FT CBL 12.5 PR PLENUM 350FT CBL, 25FT M/M 25PR SOL CCX PNL 30L W/AUTO CCX PNL 60L W/AUTO CCX DSK 30L CCX DSK 60L CONN BLOCK ASSY KIT KSU 25L PREWIRED KSU 25L E/W 4517 INT KSU 50L PREWIRED KSU 50L E/W 4517 INT KSU 75L PREWIRED PCA,CCX SWT DECDR, SLAVE PCA, SWITCH DECODER PCA,MUS ON HOLD 15L PCA,DIAL INTCOM INT PCA,RECORDER INTFC PCA, INTERRUPTER PCA,SEQ LAMP SWITCH PCA,SCANNER BYP 4L PCA, JACK RELAY CONTROL MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7.00 63.00 63.00 113.00 77.00 773.00 338.00 338.00 1,787.00 3,465.00 2,354.00 54.00 54.00 54.00 38.00 50.00 38.00 21.00 35.00 48.00 27.00 66.00 84.00 218.00 278.00 164.00 84.00 99.00 123.00 101.00 111.00 225.00 323.00 270.00 315.00 375.00 435.00 45.00 4,221.00 4,907.00 3,348.00 3,969.00 441.00 2,063.00 2,051.00 3,432.00 3,417.00 4,805.00 96.00 240.00 335.00 317.00 201.00 69.00 336.00 39.00 468.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 82 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6.65 59.85 59.85 107.35 73.15 734.35 321.10 321.10 1,697.65 3,291.75 2,236.30 51.30 51.30 51.30 36.10 47.50 36.10 19.95 33.25 45.60 25.65 62.70 79.80 207.10 264.10 155.80 79.80 94.05 116.85 95.95 105.45 213.75 306.85 256.50 299.25 356.25 413.25 42.75 4,009.95 4,661.65 3,180.60 3,770.55 418.95 1,959.85 1,948.45 3,260.40 3,246.15 4,564.75 91.20 228.00 318.25 301.15 190.95 65.55 319.20 37.05 444.60 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6.65 59.85 59.85 107.35 73.15 734.35 321.10 321.10 1,697.65 3,291.75 2,236.30 51.30 51.30 51.30 36.10 47.50 36.10 19.95 33.25 45.60 25.65 62.70 79.80 207.10 264.10 155.80 79.80 94.05 116.85 95.95 105.45 213.75 306.85 256.50 299.25 356.25 413.25 42.75 4,009.95 4,661.65 3,180.60 3,770.55 418.95 1,959.85 1,948.45 3,260.40 3,246.15 4,564.75 91.20 228.00 318.25 301.15 190.95 65.55 319.20 37.05 444.60 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 99932-16349-2 99932-16911L2-3 99932-M01602A-4 99932-M01602B-4 99932-M01603-8 99932-M01604-6 99932-M01610-4 99932-M01804-3 99932-M07640A-3 99932-M07640B-3 99932-M11610-4 99932-M16804-3 99932-M21610-4 99933-07921-2 99933-16051L1-4 99933-16051L2-2 99933-16400L2-5 99933-16414L2-4 99933-16415L2-3 99933-16416L1-3 99933-M00415A-7 99933-M16416L22 99933-M400MOH-2 99933-M416AUTO6 99933-MPE400D-6 99933-MPE400E-7 99933-MPE400H-4 99933-PE416A-3 99935-01660A-2 99935-17030 99935-17060 99935-17090 99935-17120 99935-17150 99939-05214-L7 99939-05214-L8 99966-01617-2 99966-01618-2 99966-01619-2 99966-01632-3 99966-01632-4 99966-M00584C 99966-M07671 99966-M4682-23G 99997-10030 99997-10060 99997-10090 99997-10120 99997-10150 99999-SP07091 CADSTAR-DATA CBT0623T CBT0624T CBT0625T CBT0626T CBT0640T MAPMBL-00101 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PCA,INTER DC 4 FNCT PCA,CCX LAMP TRANS PCA,LINE SWITCH-A PCA,LINE SWITCH B PCA,LAMP MULTIPLEX PCA,SLAVE PCA,MSTR CLK X5 PCA,INT AC ONLY PCA,TRA INT 911 PCA,TRA INT 911 CCX PCA,MASTER CLOCK X1 PCA,INT 4 FUNCTIONS PCA,MASTER CLOCK X2 PCA,UNIV SIG CKT PCA,KTU AUTO EM PCA,KTU DL EMS E1A2 PCA,KTU DUAL EK/1A2 PCA,DL AC RD EK1A2 PCA,KTU DL DC E1A2 PCA,CM BAT AUTO RG PCA,KTU PCA,KTU A/RD EK/1A2 PCA,KTU MUS ON HOLD PCA,KTU AUTO RNGDWN PCA,KTU PCA,KTU PCA,KTU LINE CARD PCA,KTU PCA, DIAL 30L CCX CONTROL PACK 60L CCX CONTROL PACK 90L CCX CONTROL PACK 120L CCX CONTROL PACK 150L CCX CONTROL PACK MATRIX MATRIX CARD SHELF 90-150 CARD SHELF 2 X 60 CARD SHELF (5 X 30) CARD SHELF, LINE CCX LINE CARD SHELF PNL 13L SHELF TRA I/F 18 POS CCX PNL 26 POS SYS CONFIG 30L SYS CONFIG 60L SYS CONFIG 90L SYS CONFIG 120L SYS CONFIG 150L CBL ACU FTPDL INTRFC 10FT CADSTAR DATA CONVERSION PALLAS 2.5 DATANETWORKING PALLAS 2.5 CALL PILOT PALLAS 2.5 ADV CALLPILOT PALLAS 2.5 ADV VOICE N/W PALLAS 2.5 CBT O-VIEW OR MPMBL ON-SITE IMPLMNT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 288.00 452.00 228.00 228.00 254.00 172.00 353.00 137.00 180.00 147.00 317.00 160.00 317.00 473.00 396.00 396.00 210.00 386.00 413.00 375.00 279.00 290.00 50.00 137.00 66.00 87.00 57.00 140.00 1,400.00 1,077.00 1,971.00 2,859.00 3,756.00 4,650.00 195.00 375.00 1,386.00 1,386.00 1,898.00 1,357.00 1,827.00 450.00 552.00 473.00 309.00 464.00 618.00 618.00 773.00 17.00 40,000.00 910.00 910.00 910.00 910.00 1,180.00 5,550.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 83 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 273.60 429.40 216.60 216.60 241.30 163.40 335.35 130.15 171.00 139.65 301.15 152.00 301.15 449.35 376.20 376.20 199.50 366.70 392.35 356.25 265.05 275.50 47.50 130.15 62.70 82.65 54.15 133.00 1,330.00 1,023.15 1,872.45 2,716.05 3,568.20 4,417.50 185.25 356.25 1,316.70 1,316.70 1,803.10 1,289.15 1,735.65 427.50 524.40 449.35 293.55 440.80 587.10 587.10 734.35 16.15 38,000.00 864.50 864.50 864.50 864.50 1,121.00 5,272.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 273.60 429.40 216.60 216.60 241.30 163.40 335.35 130.15 171.00 139.65 301.15 152.00 301.15 449.35 376.20 376.20 199.50 366.70 392.35 356.25 265.05 275.50 47.50 130.15 62.70 82.65 54.15 133.00 1,330.00 1,023.15 1,872.45 2,716.05 3,568.20 4,417.50 185.25 356.25 1,316.70 1,316.70 1,803.10 1,289.15 1,735.65 427.50 524.40 449.35 293.55 440.80 587.10 587.10 734.35 16.15 38,000.00 864.50 864.50 864.50 864.50 1,121.00 5,272.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number ORAVLS-SPTSM XLR25 UDMS16BP UDMS16HH DS3 700382005 O21000240040 O210002400404X O304006000004X O30400600000 DST-14414 PL1700 PLA-3124HIC 700359938 CCM37 MCDS4 PRO-FF6-25 PRO-FF6-50 PRO-FF6-27 PRO-745PL-1 PRO-150-3 107728 108700-01 107729 108899 231272 231301 231300 107728MA 212409 201895 405362641 700394984 700397482 700439250 700395445 203268J 208371J 198226 700470230 214494 700307283 700402860 700419047 700451172 700457286 700457633 214639 700403827 700451172 700457245 700457286 700290836 700376528 700403793 NYS PBX Backdrop Contract Product Description OR AVL SERVER SPTSM $ 25' Microphone Cable $ Wireless Microphone System, with Body Pack Xmtr, Lavaliere Mic , and UHF Receiver $ Wireless Microphone System, with Handheld Microphone/Xmtr, and $ UHF Receiver Microphone Desk Stand $ 5410 Telset $ Engenious Base Unit with Handset $ 4X Base Unit with Handset $ 4X Handset $ 1X Handset $ Mini TWR Chassis Pent 4 $ Planar 17” Monitor $ HIC-1 Adapter Cable (for 64XX/44XX Sets) $ IPO ANALOG 4 (L/S) $ 37" LCD Call Center Display Monitor $ Bogen Administrative Display Phone $ 25' RG6 F-F $ 50' RG6 F-F $ 100' RG6 F-F $ Innerduct-Corr,1""Pn $ 25pr Pin LV $ CALL CENTER DISPLAY VitalCast Player Engine Software with Dashb $ CALL CENTER DISPLAY Tower Equus Media Player Dual with TV Tun $ CALL CENTER DISPLAY VitalCast Content Manager Administrative So $ CALL CENTER DISPLAY 26” LG LCD $ CALL CENTER DISPLAY 42” LG LCD $ VGA to Cat5 Extender DS Vision Broadcaster (8-channel) $ VGA to Cat5 Extender DS Vision Receiver Long Range (1000’ to Broad $ CALL CENTER DISPLAY VitalCast Annual Maint $ CC R5.0 ADD ELITE PER AGT 11-25 $ AES 4.0 BSC TSAPI RTU 11-25 $ PWR CORD USA $ G700 R4 AC/DC MEDIA GATEWAY RHS $ AVAYA X330 STK RHS $ MM710B E1/T1 MEDIA MODULE $ 120A CSU CABLE 50FT RHS $ JSD SSU AES R4.X BSC TSAPI 11-25 AN $ JSD SSU CC R5.X ELITE 11-25 AN $ DAL2 FOR S87XX SERVERS $ CM5.1.2 LINUX UNITY SFTW CD UPG $ MM R4 1 ST AVSTR R3 UPG 1001+ $ AM SRVR PWR CORD L405-R $ AM S3500 MAS 1XSPH / UCC $ AM WINDOWS 2003 LIC STKR 1XSPH/ UCC $ USB MODEM MT9234ZBA V.92 56K $ AM KVM CABLE F1D9400-06 DUAL-PT PS/2 $ UC NMS 6060 1X SPEECH S8730 PCI-X $ MM R4 LIC 1 ST AVSTR SURV NEW 1001+ $ AM 8-PORT LAN SWITCH N/AM RHS $ USB MODEM MT9234ZBA V.92 56K $ AM 8-PORT KVM SWITCH F1DA108Z US $ AM KVM CABLE F1D9400-06 DUAL-PT PS/2 $ AM SRVR PWR CRD LIST 405 $ AM WINDOWS 2003SAK LIC STKR AV SVR $ AM S3500 MAS RHS $ MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit 730.50 53.24 352.00 352.00 30.58 320.00 699.00 1,135.00 416.00 416.00 1,000.00 325.69 31.00 367.00 1,395.00 715.00 4.45 7.83 15.30 1,620.00 609.12 2,800.00 3,000.00 3,600.00 1,095.00 1,995.00 905.00 600.00 2,900.00 790.00 50.00 9.00 6,500.00 520.00 3,000.00 30.00 0.58 9.22 5,000.00 100.00 6.75 48.00 5,454.00 600.00 250.00 40.59 10,315.00 11.25 187.55 250.00 762.85 40.59 48.00 600.00 3,505.80 Percent Discount (%) 5.0% 5.0% Page 84 Net Eqpt.Cost to State ($)/Unit $ $ MAC Source Unit Labor Cost 693.98 $ 50.58 $ 6.58 Percent Discount (%) Net MACSource Unit Labor Cost to State 15.0% 15.0% $ $ 5.59 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ 693.98 56.17 $ $ - 5.0% $ 334.40 $ 43.47 15.0% $ 36.95 $ 371.35 $ 4.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 334.40 29.05 304.00 664.05 1,078.25 395.20 395.20 950.00 309.41 29.45 348.65 1,325.25 679.25 4.23 7.44 14.54 1,539.00 578.66 2,660.00 2,850.00 3,420.00 1,040.25 1,895.25 859.75 570.00 2,755.00 750.50 47.50 8.55 6,175.00 494.00 2,850.00 28.50 0.55 8.76 4,750.00 95.00 6.41 45.60 5,181.30 570.00 237.50 38.56 9,799.25 10.69 178.17 237.50 724.71 38.56 45.60 570.00 3,330.51 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 43.47 3.78 39.52 86.33 140.17 51.38 51.38 123.50 40.22 3.83 45.32 172.28 88.30 0.55 0.97 1.89 200.07 75.23 - 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 36.95 3.21 33.59 73.38 119.15 43.67 43.67 104.98 34.19 3.25 38.53 146.44 75.06 0.47 0.82 1.61 170.06 63.94 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 371.35 32.26 337.59 737.43 1,197.40 438.87 438.87 1,054.98 343.59 32.70 387.18 1,471.69 754.31 4.69 8.26 16.14 1,709.06 642.61 2,660.00 2,850.00 3,420.00 1,040.25 1,895.25 859.75 570.00 2,755.00 750.50 47.50 8.55 6,175.00 494.00 2,850.00 28.50 0.55 8.76 4,750.00 95.00 6.41 45.60 5,181.30 570.00 237.50 38.56 9,799.25 10.69 178.17 237.50 724.71 38.56 45.60 570.00 3,330.51 $ $ $ $ $ $ 4.00 4.00 4.00 4.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 8.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700403900 700427537 700427529 700428519 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Percent Discount (%) Page 85 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost $ $ $ $ 4,797.00 196.00 3,000.00 375.00 5.0% 5.0% 5.0% 5.0% $ $ $ $ 4,557.15 186.20 2,850.00 356.25 $ $ $ $ 103281614 103281614X 103281804 105533764 105533764X 105533780 105533780X 106495120 106495120X 107849754 107990 108007 108183310X 108566381 108773912 108773912X 109047 109435 109437 109483 109689 109700 110248 112061 112062 112063 112070 112072 AM T1 CARD KIT RHS AM MODEM SERIAL MULTITECH AM S3210R SERVER MN APP LIC MED 3.1 BASIC UPG R1/2BSC PBX System - Definity r, si, csi, ProLogix CP PACKET DATA TN553 CP PACKET DATA TN553 SX CP SW NODE CLOCK TN572 CP TN1655 PACKET INTF CP PACKET INTF TN1655 SX CP TN1657 DISK DRIVE CP TN1657 DISK DRIVE SX CP ADDL MEMORY TN1650B CP ADDL MEMORY TN1650B SX CP TN2211 OPTICAL DRV DEF NTWK 1 CARR MULTI PT CP DS1C CONVTR TN1654 CP SYS MGMT BD TN1648B SX CP UN332C DATA STORAGE CP TN771DP MAINT/TEST CP TN771DP MAINT/TEST SX DEF SW NODE INTF DEF SW NODE CARR DEF NTWK 2 CARR MULTI PT DEF BCS CAB DUP CNTL R6 CP ATM MM SVCS TN2305B CP SW NODE INTF ATM PNC SFTW LIC DEF MM STANDARD/HIGH EPN LONG RANGE DEF MM STANDARD/HIGH EPN SHORT RANGE DEF DS1C STANDARD/HIGH EPN DEF EPN SNGL MODE CRITICAL DEF EPN SHORT RANGE CRITICAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,524.00 2,524.00 1,174.00 10,300.00 10,300.00 1,421.00 1,421.00 3,000.00 3,000.00 1,500.00 7,210.00 3,090.00 2,575.00 600.00 1,870.00 1,870.00 1,500.00 2,987.00 12,360.00 36,600.00 17,870.00 5,099.00 51,500.00 1,100.00 600.00 900.00 6,300.00 1,133.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,540.00 1,800.00 20,960.00 5,300.00 1,000.00 1,500.00 10,150.00 1,000.00 1,000.00 350.00 62,570.00 72,000.00 7,200.00 35,000.00 16,500.00 30,000.00 50,000.00 70,000.00 6,000.00 5,000.00 10,500.00 1,500.00 1,500.00 2,397.80 2,397.80 1,115.30 9,785.00 9,785.00 1,349.95 1,349.95 2,850.00 2,850.00 1,425.00 6,849.50 2,935.50 2,446.25 570.00 1,776.50 1,776.50 1,425.00 2,837.65 11,742.00 34,770.00 16,976.50 4,844.05 48,925.00 1,045.00 570.00 855.00 5,985.00 1,076.35 3,363.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 960.00 180.00 180.00 180.00 180.00 180.00 180.00 625.00 960.00 2,400.00 480.00 180.00 1,200.00 480.00 480.00 480.00 480.00 480.00 DEF SNGL MODE STANDARD/HIGH EPN DEF EPN DS1C CRITICAL EPN CP ATM SM SVCS TN2306B DEF SRP R9 HRWR UPG DEF DISC G3R R9 DEF DISC G3R DUP DEF DISC G3R DUP UPG SRP CAB CM SRP HRDW UPG CM WSP HRDW UPG MV DEFr TO MV UPG SFTW LIC S8700 MSPP DEF CAB R10 WAN SPR PROC CM DEFr ADV SFTW LIC CM SRP SFTW LIC CM WSP SFTW LIC R9/R10 TO CM DEFr UPG SFTW LIC R8&PRIOR TO CM DEFr UPG SFTW LIC CM DEFr UPG SFTW LIC DEFcsi TO CM DEFr MIG SFTW LIC R9/R10 TO CM WSP UPG SFTW LIC R9/R10 TO CM SRP UPG SFTW LIC R8& PRIOR TO CM SRP UPG SFTW LIC R9/R10 TO CM DEFr UPG SFTW LIC MSPP UPG TAPE TO MO R6.3.4 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 112075 112116 115083 150934 150936 150938 150939 151019 165449 165450 170398 172518 172521 172522 172523 172525 172587 172589 172590 172592 172593 172594 172596 177756 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,710.00 19,912.00 5,035.00 950.00 1,425.00 9,642.50 950.00 950.00 332.50 59,441.50 68,400.00 6,840.00 33,250.00 15,675.00 28,500.00 47,500.00 66,500.00 5,700.00 4,750.00 9,975.00 1,425.00 1,425.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 480.00 480.00 1,200.00 640.00 480.00 480.00 480.00 1,200.00 640.00 640.00 60.00 1,200.00 2,400.00 960.00 1,200.00 1,200.00 1,200.00 2,400.00 2,400.00 960.00 960.00 960.00 960.00 960.00 MAC Source Communications, Inc. Confidential - Percent Discount (%) Net MACSource Unit Labor Cost to State 15.0% 15.0% 15.0% 15.0% $ $ $ $ 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ 4,557.15 186.20 2,850.00 356.25 $ $ $ $ - 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 816.00 153.00 153.00 153.00 153.00 153.00 153.00 531.25 816.00 2,040.00 408.00 153.00 1,020.00 408.00 408.00 408.00 408.00 408.00 408.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,550.80 2,550.80 1,268.30 9,938.00 9,938.00 1,502.95 1,502.95 3,003.00 3,003.00 1,578.00 7,665.50 3,088.50 2,599.25 723.00 1,929.50 1,929.50 1,578.00 3,368.90 12,558.00 36,810.00 17,384.50 4,997.05 49,945.00 1,453.00 978.00 1,263.00 6,393.00 1,484.35 3,771.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 408.00 1,020.00 544.00 408.00 408.00 408.00 1,020.00 544.00 544.00 51.00 1,020.00 2,040.00 816.00 1,020.00 1,020.00 1,020.00 2,040.00 2,040.00 816.00 816.00 816.00 816.00 816.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,118.00 20,932.00 5,579.00 1,358.00 1,833.00 408.00 10,662.50 1,494.00 1,494.00 383.50 60,461.50 70,440.00 7,656.00 34,270.00 16,695.00 29,520.00 49,540.00 68,540.00 6,516.00 5,566.00 10,791.00 2,241.00 2,241.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 177757 700071269 109440 150950 150952 150954 150960 151080 151084 165447 165448 171157 172520 172524 172586 172588 172591 175226 175996 175997 108458266 108728213 170976 170977 170978 170981 170982 172736 172737 172738 172739 173676 173678 174276 174327 175437 175438 700210594 150947 158662 165456 172616 172617 172618 172619 172620 177216 847987187 170983 170984 170997 171000 172740 172741 174277 175153 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description UPG TAPE TO MO R8.4 DEF SFTW OPTICAL DISK J58890TO GEN R9.5 CAB ENHANCED SNGL CARR G3IXE-G3I DEF UPG G3I/SI TO R9SI MCC DEF UPG SM EMCC T0 R9SI DEF CARR UPG S75 SML TO R9 DEF UPG DUP CP R9 DEF CARR UPG SCC DEF CAB SML UPG TO R9 CM DEFsi HRDW UPG SIMPLEX CM DEFsi HRDW UPG DUPLEX DEF MCC PPN MDL R10SI CM DEFsi ADV SFTW LIC R9/R10 TO CM DEFsi UPG SFTW LIC R8&PRIOR TO CM DEFsi UPG SFTW LIC CM DEFsi UPG SFTW LIC S85/G2 TO CM DEFsi UPG SFTW LIC CM DUP TRACKING SFTW LIC DEFG3si UPG NETPKT STKD DEFG3si UPG TN2400/2401 STKD WINDOWS NT 4.0 CERTIFICATE DEF ONE DNM SNMP NATIVE AGENT CD-ROM DEF ONE RTU BASIC SFTW R10 DEF ONE RTU R2-R9 TO R10 UPGRADE DEF ONE RTU R1 TO R10 UPGRADE DEF ONE R10 / R11 MODEL DEF ONE IP600 R1 R2 R9 R10 HARDWARE CM S8100 ADV SFTW LIC R9/R10 TO CM S8100 UPG SFTW LIC R8&PRIOR TO CM S8100 UPG SFTW LIC DIM TO CM S8100 SFTW LIC DEF ONE CHANNEL ASSY 19" RACK MOUNT AVAYA S8100 G600 MEDIA GATEWAY DEF ONE SYSTEM DEF ONE/IP600 DOC R10 AVAYA S8100 STKD CAB CMC1 AVAYA S8100 STKD UNIT G600 DEF DOC R10 CD 555-233-822 ISS1 DEF PRLX HARDWARE UPG R8 TO R9 DEF PRLX RACKMOUNT R9 CM DEFcsi HRDW UPG CM DEFcsi ADV SFTW LIC R9/R10 TO CM DEFcsi UPG SFTW LIC R8&PRIOR TO CM DEFcsi UPG SFTW LIC CM DEFcsi UPG SFTW LIC S75/G3vs TO CM DEFcsi UPG SFTW LIC DEF R10csi GOVERNMENT RACKMOUNT HARDWARE DEF PROLOGIX CONN MODLR 110A HRDW PBX System - Definity Servers S8100, 8300, 8500, 8700 AVAYA IP600 RTU SFTW BASIC R10 IP600 RTU SFTW R9 R10 UPG AVAYA IP600 R10 / R11 BRAZIL AVAYA IP600 MODEL US CM S8100 G600 ADV SFTW LIC R9/R10 TO CM S8100 UPG SFTW LIC AVAYA IP600 SYSTEM CM S8100 SSP SFTW LIC 1 PT MAC Source Communications, Inc. Confidential Percent Discount (%) Page 86 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,500.00 500.00 9,270.00 6,000.00 5,300.00 7,300.00 5,400.00 10,100.00 18,500.00 1,000.00 1,500.00 27,600.00 14,500.00 5,800.00 10,500.00 10,830.00 10,500.00 150.00 7,300.00 7,300.00 778.00 500.00 10,450.00 7,500.00 8,000.00 7,000.00 5,500.00 10,750.00 7,500.00 8,000.00 7,500.00 10,000.00 10,000.00 7,000.00 17.86 7,000.00 10,000.00 150.00 3,500.00 15,450.00 1,000.00 4,500.00 3,500.00 4,200.00 4,025.00 4,200.00 15,450.00 407.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,425.00 475.00 8,806.50 5,700.00 5,035.00 6,935.00 5,130.00 9,595.00 17,575.00 950.00 1,425.00 26,220.00 13,775.00 5,510.00 9,975.00 10,288.50 9,975.00 142.50 6,935.00 6,935.00 739.10 475.00 9,927.50 7,125.00 7,600.00 6,650.00 5,225.00 10,212.50 7,125.00 7,600.00 7,125.00 9,500.00 9,500.00 6,650.00 16.97 6,650.00 9,500.00 142.50 3,325.00 14,677.50 950.00 4,275.00 3,325.00 3,990.00 3,823.75 3,990.00 14,677.50 386.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 960.00 240.00 2,400.00 1,200.00 2,400.00 1,200.00 1,200.00 2,400.00 2,400.00 1,200.00 1,200.00 3,600.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 30.00 480.00 480.00 120.00 120.00 1,200.00 1,200.00 1,200.00 1,200.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 30.00 2,400.00 2,400.00 30.00 625.00 2,400.00 480.00 640.00 640.00 640.00 640.00 640.00 1,200.00 30.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 816.00 204.00 2,040.00 1,020.00 2,040.00 1,020.00 1,020.00 2,040.00 2,040.00 1,020.00 1,020.00 3,060.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 25.50 408.00 408.00 102.00 102.00 1,020.00 1,020.00 1,020.00 1,020.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 25.50 2,040.00 2,040.00 25.50 531.25 2,040.00 408.00 544.00 544.00 544.00 544.00 544.00 1,020.00 25.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,241.00 679.00 10,846.50 6,720.00 7,075.00 7,955.00 6,150.00 11,635.00 19,615.00 1,970.00 2,445.00 29,280.00 14,795.00 6,530.00 10,995.00 11,308.50 10,995.00 168.00 7,343.00 7,343.00 841.10 577.00 10,947.50 8,145.00 8,620.00 7,670.00 7,265.00 12,252.50 9,165.00 9,640.00 9,165.00 11,540.00 11,540.00 8,690.00 42.47 8,690.00 11,540.00 168.00 3,856.25 16,717.50 1,358.00 4,819.00 3,869.00 4,534.00 4,367.75 4,534.00 15,697.50 412.15 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $ $ $ $ $ $ $ $ 12,750.00 7,500.00 5,765.00 12,000.00 12,750.00 7,500.00 12,000.00 125.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ 12,112.50 7,125.00 5,476.75 11,400.00 12,112.50 7,125.00 11,400.00 118.75 $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 60.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 51.00 $ $ $ $ $ $ $ $ 12,316.50 7,329.00 5,680.75 11,604.00 12,316.50 7,329.00 11,604.00 169.75 $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 175416 175436 700056021 700056039 170868 170869 170897 170898 170899 170900 170901 170902 175586 176286 176846 180106 180107 700259898 170467 170472 170486 170491 170492 170656 170657 170665 170666 170667 170668 171006 171007 171889 171891 175086 175096 175408 175499 176646 176647 177006 177008 177009 177219 177220 108266727 108266735 108610296 108745142 108829474 110243 114952 114953 165400 172071 175146 175147 175148 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description AVAYA S8100 G600 MEDIA GATEWAY AVAYA S8100 G600 MEDIA GATEWAY STKD UNIT DEF PKG AVAYA IP600 MODEL US DEF PACKAGE CHANNEL ASSY 6375-IP2 CM S8300 ADV SFTW LIC CM S8300 LSP SFTW LIC MM720 BRI MEDIA MODULE MM712 DCP MEDIA MODULE MM711 ANALOG MEDIA MODULE MM710 T1/TE MEDIA MODULE MM760 VoIP MEDIA MODULE S8300 MEDIA SERVER S8300/G700 SYS SFTW/FRMW S8300/G700 GROUNDING KIT S8300 HARD DRIVE S8300 ICC TO LSP SFTW LIC S8300 LSP TO ICC SFTW LIC AVAYA G700 MEDIA GATEWAY ASSEMBLY CM S8700 ADV SFTW LIC R9/10/CMr TO S8700 UPG SFTW LIC R8r & PRIOR TO S8700 UPG SFTW LIC S85/G2/DEFsi TO MV S8700 UPG SFTW LIC MV DEFsi TO MV UPG SFTW LIC S8700 MSPP S8700 MEDIA SERVERS CP TN2312AP IPSI S8700 MS 128MB FLSHCRD CABLES 5 METER CAT 5 RJ45 CABLES 25 METER CAT 5 RJ45 CABLES 50 METER CAT 5 RJ45 SM MEDIA CONVRTR MM MEDIA CONVRTR CM S8700I ADV SFTW LIC CM S8100 TO S8700 MIG SFTW LIC G600 MEDIA GATEWAY FOR S8700 G600 MEDIA GATEWAY FOR S8700 STCKBL UNIT DEFr TO AVAYA S8700 MS MC TRANS S8100 TO S8700 MS HDWR MIG CABLES 5 METER CABLES 100 METER DEFsi TO CM S8700I UPG SFTW LIC R9/R10r TO CM S8700I UPG SFTW LIC R8&PRIOR TO CM S8700I UPG SFTW LIC DEFsi TO CM S8700I UPG SFTW LIC MSPP R9/R10r TO CM S8700I UPG SFTW LIC MSPP TELECOMMUTING 301-500 USER SFTW LIC TELECOMMUTING 501+ USER SFTW LIC QSIG ATTD VECTORING SFTW LIC X-MOBL STA SFTW LIC ECHO CANCL SFTW LIC ATM CES SFTW LIC MULTI LOC SUPP SFTW LIC MULTI LOC ADDL UPG SFTW LIC VAL MAX CAPACITY SFTW LIC EC500 SFTW LIC 1PT CM ADV SSP SFTW LIC 1 PT CM IP STA SFTW LIC 1PT CM IP TRK SFTW LIC 1PT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,000.00 12,000.00 12,000.00 12,000.00 8,500.00 2,000.00 2,500.00 1,600.00 1,600.00 3,000.00 3,500.00 3,000.00 86.00 125.00 2,500.00 2,000.00 6,500.00 6,500.00 25,000.00 12,000.00 18,600.00 18,600.00 22,500.00 20,000.00 7,500.00 1,500.00 64.00 80.00 160.00 1,600.00 720.00 25,000.00 10,000.00 2,000.00 2,000.00 850.00 180.00 190.00 695.00 18,600.00 12,000.00 18,600.00 26,400.00 32,400.00 5,100.00 7,725.00 2,500.00 50.00 1,500.00 25,750.00 5,500.00 500.00 6,000.00 80.00 125.00 145.00 145.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 87 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,400.00 11,400.00 11,400.00 11,400.00 8,075.00 1,900.00 2,375.00 1,520.00 1,520.00 2,850.00 3,325.00 2,850.00 81.70 118.75 2,375.00 1,900.00 6,175.00 6,175.00 23,750.00 11,400.00 17,670.00 17,670.00 21,375.00 19,000.00 7,125.00 1,425.00 60.80 76.00 152.00 1,520.00 684.00 23,750.00 9,500.00 1,900.00 1,900.00 807.50 171.00 180.50 660.25 17,670.00 11,400.00 17,670.00 25,080.00 30,780.00 4,845.00 7,338.75 2,375.00 47.50 1,425.00 24,462.50 5,225.00 475.00 5,700.00 76.00 118.75 137.75 137.75 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 60.00 60.00 240.00 240.00 240.00 240.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 240.00 240.00 60.00 60.00 60.00 240.00 240.00 2,400.00 240.00 240.00 240.00 480.00 480.00 60.00 60.00 2,400.00 2,400.00 2,400.00 4,800.00 4,800.00 663.00 1,004.00 325.00 7.00 195.00 3,347.00 715.00 65.00 780.00 11.00 17.00 20.00 20.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 51.00 51.00 204.00 204.00 204.00 204.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 204.00 204.00 51.00 51.00 51.00 204.00 204.00 2,040.00 204.00 204.00 204.00 408.00 408.00 51.00 51.00 2,040.00 2,040.00 2,040.00 4,080.00 4,080.00 563.55 853.40 276.25 5.95 165.75 2,844.95 607.75 55.25 663.00 9.35 14.45 17.00 17.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,604.00 11,604.00 11,604.00 11,604.00 8,279.00 2,104.00 2,579.00 1,724.00 1,724.00 3,054.00 3,529.00 3,054.00 132.70 169.75 2,579.00 2,104.00 6,379.00 6,379.00 25,790.00 13,440.00 19,710.00 19,710.00 23,415.00 21,040.00 7,329.00 1,629.00 111.80 127.00 203.00 1,724.00 888.00 25,790.00 9,704.00 2,104.00 2,104.00 1,215.50 579.00 231.50 711.25 19,710.00 13,440.00 19,710.00 29,160.00 34,860.00 5,408.55 8,192.15 2,651.25 53.45 1,590.75 27,307.45 5,832.75 530.25 6,363.00 85.35 133.20 154.75 154.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 175149 175150 175153 175154 175227 176327 176586 176800 176801 176802 178266 178267 180012 180013 180014 180015 180267 180270 180271 180272 180273 180397 180399 180437 2305-16375-001 2200-16155-001 GMT30ASB GMT60ASB GMT75ASB LC65D64U TH-42PH10UKA 180439 180444 180446 180450 180457 180471 180474 180476 180479 180496 180870 181416 182006 182009 182011 182013 182017 182020 182021 182116 182206 182438 182440 182576 182578 182579 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CM ADD SSP W/UP SFTW LIC 1 PT CM NTWG PKG SFTW LIC 1PT CM S8100 SSP SFTW LIC 1 PT CM TENANT PART SFTW LIC 1 PT SSP PRE R6 ADD PTS SFTW LIC 1PT CM MULTI PORT NTWK SFTW LIC R6-R10 ADD SSP SFTW LIC 1PT EWL OFFER LEVEL 1 SFTW LIC EWL OFFER LEVEL 2 SFTW LIC EWL OFFER LEVEL 3 SFTW LIC TRANSFER TDM STA 1 STATION LIC TRANSFER IP STA 1 STATION LIC SPCH ACC EXP 200-500STS W/3ASR 0 TTS SPCH ACC CM EXP 500-1000STS W/4ASR SPCH ACC CM EXP 1000-2000STS W/4ASR SPCH ACC CM 50 STS W/3 ASR2 BP DEMO SPCH ACC FOR CM APPL MEDIA RPLCMNT SPCH ACC FOR CM 1 SEAT EXPANSION 200-499 SPCH ACC FOR CM 1 SEAT EXPANSION 500-999 SPCH ACC FOR CM 1 SEAT EXP 1000-1999 SPCH ACC FOR CM 1 SEAT EXP 2000+ R10/CM1 TO CM2 S8500 MIG SFTW LIC R9&PRIOR TO CM2.0 S8500 MIG SFTW LIC R10/CM1 TO CM2 S8700 MC MIG SFTW LIC SoundStation2 2490 conference phone SoundStation2 Extender Mics GMT Planet v9.6 30 Agent Solution Bundle GMT Planet v9.6 60 Agent Solution Bundle GMT Planet v9.6 75 Agent Solution Bundle Call Center Display - 65” Sharp LCD Call Center Display - 42” LCD R9 & PRIOR TO CM2 S8700 MC MIG SFTW LIC R10/CM1 TO CM2 S8700 IP MIG SFTW LIC R9&PRIOR TO CM2 S8700 IP MIG SFTW LIC CM1 TO CM2 S8700 MC UPG SFTW LIC CM1 TO CM2 S8300 UPG SFTW LIC R9&PRIOR TO CM2.0 DEFcsi UPG SFTW LIC R10/CM1 TO CM2 DEFsi UPG SFTW LIC R9&PRIOR TO CM2 DEFsi UPG SFTW LIC CM1&PRIOR TO CM2 SRP UPG SFTW LIC DEF ENH FEATURE PKG PRE-R6 SFTW LIC CM API CALL RECORDING SFTW LIC 1PT CONVERGED COMMUNICATION SVR USER LIC CM2 PER USER SFTW LIC TO 1000 CM2 ENTPRS ED PER USER SFTW LIC TO 1000 CM2 ENTERPRISE ED UPLIFT PER EXT SW LIC CM2+ ACCESS TO CALL CENTER SFTW LIC CM1 TO CM2 LSP UPG SFTW LIC ADD ENHD FEATURES R6-CM1 ADD NWKG FEATURES R6-CM1 CM2 MERGE USER SFTW LIC EC500 EXT TO CELLULAR R5 SFTW LIC CM MLPP SFTW LIC CM TDM TO UNIVERSAL SFTW LIC 1 PT CM2 G350 LSP W/O ENTERPRISE ED SFTW LIC CM2 G700 LSP W/O ENTERPRISE ED SFTW LIC CM TO CM2 S8700 IP UPG SFTW LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 69.00 25.00 155.00 12.00 125.00 5,000.00 210.00 1.00 1.00 1.00 50.00 50.00 16,000.00 25,000.00 46,500.00 2,500.00 50.00 40.00 38.00 35.00 30.00 7,000.00 10,500.00 12,000.00 1,049.00 199.00 57,034.51 75,890.90 86,511.60 7,999.00 1,399.00 18,600.00 12,000.00 18,600.00 10,500.00 3,500.00 6,000.00 7,000.00 10,500.00 1,800.00 50.00 200.00 25.00 200.00 300.00 115.00 100.00 500.00 20.00 65.00 150.00 80.00 20.00 50.00 3,000.00 5,500.00 10,500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 88 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 65.55 23.75 147.25 11.40 118.75 4,750.00 199.50 0.95 0.95 0.95 47.50 47.50 15,200.00 23,750.00 44,715.00 2,375.00 47.50 38.00 36.10 33.25 28.50 6,650.00 9,975.00 11,400.00 996.55 189.05 54,182.78 72,096.36 82,186.02 7,599.05 1,329.05 17,670.00 11,400.00 17,670.00 9,975.00 3,325.00 5,700.00 6,650.00 9,975.00 1,710.00 47.50 190.00 23.75 190.00 285.00 109.25 95.00 475.00 19.00 61.75 142.50 76.00 19.00 47.50 2,850.00 5,225.00 9,975.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9.00 3.25 20.00 2.00 16.25 650.00 27.30 6.50 6.50 2,080.00 3,250.00 6,045.00 325.00 6.50 5.20 5.00 4.55 3.90 910.00 1,365.00 1,560.00 136.37 25.87 987.88 172.78 2,418.00 1,560.00 2,418.00 1,365.00 455.00 780.00 910.00 1,365.00 234.00 6.50 26.00 3.25 26.00 39.00 15.00 13.00 65.00 2.60 8.45 19.50 10.40 2.60 6.50 390.00 715.00 1,365.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7.65 2.76 17.00 1.70 13.81 552.50 23.21 5.53 5.53 1,768.00 2,762.50 5,138.25 276.25 5.53 4.42 4.25 3.87 3.32 773.50 1,160.25 1,326.00 115.91 21.99 839.70 146.86 2,055.30 1,326.00 2,055.30 1,160.25 386.75 663.00 773.50 1,160.25 198.90 5.53 22.10 2.76 22.10 33.15 12.75 11.05 55.25 2.21 7.18 16.58 8.84 2.21 5.53 331.50 607.75 1,160.25 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 73.20 26.51 164.25 13.10 132.56 5,302.50 222.71 0.95 0.95 0.95 53.03 53.03 16,968.00 26,512.50 49,853.25 2,651.25 53.03 42.42 40.35 37.12 31.82 7,423.50 11,135.25 12,726.00 1,112.46 211.04 54,182.78 72,096.36 82,186.02 8,438.75 1,475.91 19,725.30 12,726.00 19,725.30 11,135.25 3,711.75 6,363.00 7,423.50 11,135.25 1,908.90 53.03 212.10 26.51 212.10 318.15 122.00 106.05 530.25 21.21 68.93 159.08 84.84 21.21 53.03 3,181.50 5,832.75 11,135.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 1,823.77 318.97 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 182581 182583 182585 184046 184506 185066 185488 185627 185631 185633 185634 185635 185636 185637 185638 185639 185640 185641 185642 185643 185696 185697 185836 185838 185886 185887 185888 185889 186748 186749 186750 186751 186906 187320 187728 187731 187732 187733 188046 188714 190342 190344 190888 191676 191677 193016 193017 193018 193019 700341860 108865775 109048 179547 181367 183545 183688 185596 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description R10/CM TO CM2 S8100 UPG SFTW LIC D1 R10/CM TO CM2 S8100 UPG SFTW LIC IP600 R10/CM TO CM2 DEFcsi UPG SFTW LIC UCC SPEECH ACCESS - CM 1 ADDL ASR PT EWL CM USER LICENSES SFTW LIC TRANSFER CM2 UNIV 1 USER LIC CUSTOM E911 NOTIF PKG CM3 G700 LSP W/O ENTEPRISE ED SFTW LIC CM3 G350 LSP W/O ENTERPRISE ED SFTW LIC CM3 S87XX ESS W/O ENTERPRISE ED SFTW LIC CM2 TO CM3 UPG TO 100 USER SFTW LIC CM2 TO CM3 UPG 101-300 USERS SFTW LIC CM2 TO CM3 UPG 301-1000 USERS SFTW LIC CM2 TO CM3 UPG 1001+ USERS SFTW LIC CM3 PER USER SFTW LIC 301-1000 CM1&PRIOR TO CM3 UP TO 100 USER SFTW LIC CM1&PRIORTOCM3 UPG 101-300 USER SFTW LIC CM1&PRIORTOCM3 UP 301-1000 USER SFTW LIC CM1&PRIOR TO CM3 UPG 1001+ USER SFTW LIC CM3 ENTPRS ED PER USER SFTW LIC 301-1000 IP MEDIA RESOURCE 80 CHANNEL LIC IP MEDIA RESOURCE 320 CHANNEL LIC CM3 PER USER SFTW LIC 101-300 CM3 ENTPRS ED PER USER SFTW LIC 101-300 EXPANDED MEET-ME CONF SFTW LIC 50PT EXPANDED MEET-ME CONF SFTW LIC 100PT EXPANDED MEET-ME CONF SFTW LIC 200PT EXPANDED MEET-ME CONF SFTW LIC 300PT DIRECTORY ENBLD MGMT SFTW W/2 DEVICE LIC DIRECTORY ENBLD MGMT ADDL DEVICE LIC DIRECTORY ENBLD MGMT ENTPRS LIC DIRECTORY ENBLD MGMT UPG TO ENTPRS LIC EC500 R5 RTU UPGRADE CM3 S8300 W/G250 LSP W/O CMEE SFTW LIC CM3 S8500 ESS W/O ENTERPRISE ED SFTW LIC SAME REL TRNSFR TDM STA SFTW LIC 1 USER SAME REL TRNSFR IP STA SFTW LIC 1 USER SAME REL TRNSFR UNIV STA SFTW LIC 1 USER CMAPI BASIC PORT CM3 ENTERPRISE ED UPLIFT PER EXT SW LIC EC500 R6 RTU EC500 R6 RTU UPGRADE CMAPI CALL REC SFTW LIC 1PT CM2 NICE REC PORT CONN LIC VERI REC PORT CONN LIC NICE REC PORT CONN LIC CM2 VERI REC PORT CONN LIC CM2 WITNESS REC PORT CONN LIC CM2 VOICE PRTL REC PORT CONN LIC CM2 CM3.0 EMMC SFTW KIT CP TN775D MAINTENANCE DEF SHORTRANGE TRANSCEIVER MCC1 IPSI CABLES EXISTING CAB CC UPG AGT MULTI 1st 100 AGT 51-100 S8710 MEDIA SRVRS COMPACT FLASH READER W/FLSHCRD C-LAN INTF CIRCUIT PACK TN799DP MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,500.00 3,500.00 3,500.00 2,000.00 350.00 50.00 1,000.00 5,500.00 3,000.00 40,000.00 35.00 40.00 5.00 4.00 185.00 50.00 55.00 10.00 8.00 285.00 13,000.00 20,000.00 200.00 300.00 8,750.00 16,500.00 29,000.00 39,000.00 5,000.00 1,000.00 10,000.00 5,000.00 60.00 500.00 40,000.00 50.00 50.00 50.00 40.00 115.00 80.00 60.00 200.00 65.00 65.00 65.00 65.00 65.00 65.00 35.00 979.00 309.00 250.00 19,800.00 25,000.00 225.00 1,250.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 89 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,325.00 3,325.00 3,325.00 1,900.00 332.50 47.50 950.00 5,225.00 2,850.00 38,000.00 33.25 38.00 4.75 3.80 175.75 47.50 52.25 9.50 7.60 270.75 12,350.00 19,000.00 190.00 285.00 8,312.50 15,675.00 27,550.00 37,050.00 4,750.00 950.00 9,500.00 4,750.00 57.00 475.00 38,000.00 47.50 47.50 47.50 38.00 109.25 76.00 57.00 190.00 61.75 61.75 61.75 61.75 61.75 61.75 33.25 930.05 293.55 237.50 18,810.00 23,750.00 213.75 1,187.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 455.00 455.00 455.00 260.00 45.50 6.50 130.00 715.00 390.00 5,200.00 4.55 5.20 0.65 0.52 24.05 6.50 7.15 1.30 1.05 37.00 1,690.00 2,600.00 26.00 39.00 1,138.00 2,145.00 3,770.00 5,070.00 650.00 130.00 1,300.00 650.00 8.00 65.00 5,200.00 6.50 6.50 6.50 5.20 15.00 11.00 8.00 26.00 9.00 9.00 9.00 9.00 9.00 9.00 5.00 128.00 40.17 33.00 2,574.00 3,250.00 30.00 163.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 386.75 386.75 386.75 221.00 38.68 5.53 110.50 607.75 331.50 4,420.00 3.87 4.42 0.55 0.44 20.44 5.53 6.08 1.11 0.89 31.45 1,436.50 2,210.00 22.10 33.15 967.30 1,823.25 3,204.50 4,309.50 552.50 110.50 1,105.00 552.50 6.80 55.25 4,420.00 5.53 5.53 5.53 4.42 12.75 9.35 6.80 22.10 7.65 7.65 7.65 7.65 7.65 7.65 4.25 108.80 34.14 28.05 2,187.90 2,762.50 25.50 138.55 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,711.75 3,711.75 3,711.75 2,121.00 371.18 53.03 1,060.50 5,832.75 3,181.50 42,420.00 37.12 42.42 5.30 4.24 196.19 53.03 58.33 10.61 8.49 302.20 13,786.50 21,210.00 212.10 318.15 9,279.80 17,498.25 30,754.50 41,359.50 5,302.50 1,060.50 10,605.00 5,302.50 63.80 530.25 42,420.00 53.03 53.03 53.03 42.42 122.00 85.35 63.80 212.10 69.40 69.40 69.40 69.40 69.40 69.40 37.50 1,038.85 327.69 265.55 20,997.90 26,512.50 239.25 1,326.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 185597 185701 185974 186846 188848 405362641 407439975 700170004 700170012 700178056 700178072 700235526 700381957 700381544 700381569 700381551 700411168 700411176 700381825 700290273 700331093 700355415 700381973 700381999 700416605 700381585 700381817 700381668 700381676 700381692 700381700 700381726 700381759 700381767 700381775 700381783 700381791 700381809 108332446 700381643 700381635 700381650 108209016 108209024 108209032 108209040 108209073 108209081 700287642 700287667 700058662 700287717 700287758 700281363 108004375 407552389 407572973 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description VAL CIRCUIT PACK TN2501 IP MEDIA RESOURCE CP TN2602AP G/MCC1 PPN TO EPN CONVERSION CP TN2312BP IPSI2 INTGR MGMT 3.0 ENTRPRS ENTITLEMNT UP LIC PWR CORD 9X10 IN USA 17505 FIBER OPTIC ST CABLE 20FT CABLE RED 5 METER CAT 5 RJ45 CABLE GREEN 5 METER CABLE GREEN 25 METER CABLE RED 25 METER USB MODEM V.92 58K IP TERMINAL 4610SW GRY IP TERMINAL 4621SW GRY IP TERMINAL 4622SW GRY IP TERMINAL 4625SW GRY SPKRPH 4690IP W/O MICS RHS SPKRPH 4690IP W/ MICS RHS IP PHONE EU24BL EXP MOD RHS S9RM MODEL 1000VA 120V W/SNMP CM3.0 LINUX UNITY SFTW CD NEW SYS DEFr TO S87xx MOST KIT MO DRIVE TELSET 2402D GLOBAL DGTL VOICE TERM RHS TELSET 2410D GLOBAL DGTL VCE TERM RHS TELSET 2410D GLOBAL DGTL VCE TERM WH RHS TELSET 2420 DGTL VOICE DK GRY RHS TELSET EU24 EXP MOD RHS CALLMR DVT IV BLK DOM RHS CALLMR DVT IV WHITE DOM RHS CALLMR DVT IV BLK INTL RHS CALLMR DVT IV WHITE INTL RHS CALLMR V ICON DEEP GRY 607D1 RHS DEF ATTN CNSL 2-WIRE BLK 302D1-B RHS DEF ATTN CNSL 2-WIRE WH 302D1-B RHS DEF ATTN CNSL 2-WIRE GRY 302D1-B RHS DEF DSS BLK 26C1-C-003 RHS DEF DSS WH 26C1-C-264 RHS DEF DSS GRY 26C1-C-323 RHS MODULE 100A266 TIP/RING TELSET MOD TIP/RING 200B RHS TELSET MOD RCDR INTF 201B RHS TELSET MOD ADPTR 20B-003 RHS TELSET 2500 MMGN-003 SGL LN RING VOL BLK TELSET 2500 MMGN-215 SGL LN RING VOL MC TELSET 2554MMGN-003 SGL LN RING VOL BLK TELSET 2554 MMGN-215 SGL LN RING VOL MC TELSET 2554YMGP-003 SGL LN RING VOL BLK TELSET 2554YMGP-215 SGL LN RING VOL MC TELSET ANLG 6211 GLOBAL WH TELSET ANLG 6211 GLOBAL GRY TELSET 6219 GRY ANLG USA - FCC ENG TELSET ANLG 6221 GLOBAL WH TELSET ANLG 6221 GLOBAL GRY DWBS BATTERY MAILER TELSET HANDSET CORD H4DU 25FT GRY UNIVERSAL ALERT HORN/BELL/CHIME SND CORD UNTANGLERS QTY OF 3 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,500.00 5,000.00 7,076.00 7,250.00 900.00 9.00 494.00 64.00 64.00 80.00 80.00 250.00 415.00 515.00 620.00 675.00 1,325.00 1,525.00 240.00 1,229.00 100.00 800.00 175.00 470.00 470.00 655.00 210.00 750.00 750.00 750.00 750.00 625.00 2,250.00 2,250.00 2,250.00 1,190.00 1,190.00 1,190.00 157.00 210.00 210.00 52.00 41.00 41.00 62.00 62.00 65.00 65.00 80.00 80.00 120.00 149.00 149.00 75.00 9.00 132.00 23.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 90 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,225.00 4,750.00 6,722.20 6,887.50 855.00 8.55 469.30 60.80 60.80 76.00 76.00 237.50 394.25 489.25 589.00 641.25 1,258.75 1,448.75 228.00 1,167.55 95.00 760.00 166.25 446.50 446.50 622.25 199.50 712.50 712.50 712.50 712.50 593.75 2,137.50 2,137.50 2,137.50 1,130.50 1,130.50 1,130.50 149.15 199.50 199.50 49.40 38.95 38.95 58.90 58.90 61.75 61.75 76.00 76.00 114.00 141.55 141.55 71.25 8.55 125.40 21.85 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 715.00 650.00 920.00 943.00 117.00 1.25 64.22 9.00 9.00 11.00 11.00 33.00 52.00 65.00 65.00 65.00 65.00 65.00 65.00 160.00 13.00 104.00 22.75 61.10 61.10 85.15 27.30 97.50 97.50 97.50 97.50 81.25 292.50 292.50 292.50 154.70 154.70 154.70 20.41 27.30 27.30 6.76 5.33 5.33 8.06 8.06 8.45 8.45 10.40 10.40 15.60 19.37 19.37 9.75 1.17 17.16 2.99 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 607.75 552.50 782.00 801.55 99.45 1.06 54.59 7.65 7.65 9.35 9.35 28.05 44.20 55.25 55.25 55.25 55.25 55.25 55.25 136.00 11.05 88.40 19.34 51.94 51.94 72.38 23.21 82.88 82.88 82.88 82.88 69.06 248.63 248.63 248.63 131.50 131.50 131.50 17.35 23.21 23.21 5.75 4.53 4.53 6.85 6.85 7.18 7.18 8.84 8.84 13.26 16.46 16.46 8.29 0.99 14.59 2.54 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,832.75 5,302.50 7,504.20 7,689.05 954.45 9.61 523.89 68.45 68.45 85.35 85.35 265.55 438.45 544.50 644.25 696.50 1,314.00 1,504.00 283.25 1,303.55 106.05 848.40 185.59 498.44 498.44 694.63 222.71 795.38 795.38 795.38 795.38 662.81 2,386.13 2,386.13 2,386.13 1,262.00 1,262.00 1,262.00 166.50 222.71 222.71 55.15 43.48 43.48 65.75 65.75 68.93 68.93 84.84 84.84 127.26 158.01 158.01 79.54 9.54 139.99 24.39 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 108004318 108004292 108004300 700217417 107733248 406271403 406271395 108209057 108209065 700428170 700428204 700373301 PLN-H141-NC PLA-6180403 700420276 700420300 700420334 700381932 700381965 151121 172710 181588 192450 192451 405891698 406445817 407380922 407547074 407639715 407900034 407903699 407997451 407997790 408020998 408046324 408054328 408184018 408184059 408184075 408184083 408184117 408184133 408184265 408184562 408185981 408186013 408186039 408186062 408186070 408186088 408187169 408357069 408357077 408357093 408466555 408468056 700019300 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description TELSET HANDSET CORD H4DU 25FT BLK TELSET HANDSET CORD H4DU 9FT BLK TELSET HANDSET CORD H4DU 12FT BLK HANDSET CORD 25 FT DARK GRAY PATCH CORD 110P2CAT5F 6B TWO PR 6FT PAR SIGNAL LAMP TO 600 SQ FT PAR SIGNAL LAMP TO 5 000 SQ FT TELSET 2500 YMGP-003 SGL LN RING VOL BLK TELSET 2500YMGP-215 SGL LN RING VOL MC ABT-35S+ BLUETOOTH HDST W HSC - NA AWH-55+ WIRELESS HEADSET W HSC - NA AWH-54 WIRELESS HEADSET W HSC - NA H141 DUOSET Convertible NC Headset HIP-1 H TOP ADAPTER CBL FOR IP SETS SUPRAELITE MONAURAL NC WIRELESS - NA SUPRAELITE BINAURAL NC WIRELESS - NA AWH-75 WIRELESS HEADSET - NA 5602+ ROHS 5610 ROHS SECURITY ASG SFTW RTU PWR BATT MOD 48VDC 8AH GLOBAL MCC AM PWR UPS 3000VA LV W/PDM ReadiMgr SE200 Exp 250 site lic:DS ReadiMgr SE200 Exp 500 site lic:DS PAGING UPAM KIT SUPRA HEADSET BINAURAL NC CUST SOL TELSET WEATHERPROOF SET W/TOOL ENCORE NOISE CANCL HEADSET STANDARD HEADSET MOD BASE UNIT KS23822L26 CUST SOL T1 SM 4CH MUX - OP-4T1/AC/ST/13 CUST SOL FBR MDM - FOM-E1T1/ST/85/115 ASG RACK MNT 19 IN FOR FOUR PORT UNIT CABLE KIT ( 5 OF DB9 TO DB25 ) MIRAGE ULTRA HEADPIECE NOISE CANCL STNRD CUST SOL DB15F/RJ45 - CBL-T1/LU/DEFINB CUST SOL PWR SUPP 48V DC 250MA PAGING INPUT QUEUE CALL STACK PAGING ROUND CEILING 70V SPKR PAGING SQUARE INDOOR 70V SPKR W/BOX PAGING SQUARE OUTDOOR 70V SPKR W/BOX PAGING 70V 15 WATT HORN PAGING 70V 30 WATT HORN PAGING FEEDBACK ELIMINATOR PAGING ROUND CEILING SPEAKER ENCL PAGING 70V EZ INSTALL 1/4W SPKR PAGING ZONE CNTLR MOD PAGING CNTLR MOD 3 ZONE EXP UNIT PAGING 70V 10W AMP PAGING 70V 35W AMP PAGING 70V 100W AMP PAGING 70V 35W ATTENUATOR PWR EXTD BATTERY CAB CHARGER PWR BYP DIST MOD 120V 700-1500VA PWR BYP DIST MOD 120V 2000VA PAGING ANALOG DOOR PHONE SPEAKER GRP VIDEO GMS R6.0 - 100 PK LIC PWR UPS EXT 2000VA SERIES 1 20 AMP MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10.00 5.00 8.00 10.00 83.00 115.00 115.00 53.00 53.00 340.00 340.00 280.00 100.00 33.00 370.00 390.00 370.00 235.00 335.00 1,050.00 603.75 3,778.95 79,800.00 122,550.00 452.13 139.65 682.50 155.40 124.95 4,194.75 1,312.50 52.50 94.50 117.60 54.60 232.50 4,418.40 64.38 103.95 128.10 120.75 133.52 1,808.13 17.88 59.37 819.00 143.22 259.95 371.28 615.38 51.45 5,798.10 278.25 278.25 277.20 10,498.95 1,711.50 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 91 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9.50 4.75 7.60 9.50 78.85 109.25 109.25 50.35 50.35 323.00 323.00 266.00 95.00 31.35 351.50 370.50 351.50 223.25 318.25 997.50 573.56 3,590.00 75,810.00 116,422.50 429.52 132.67 648.38 147.63 118.70 3,985.01 1,246.88 49.88 89.78 111.72 51.87 220.88 4,197.48 61.16 98.75 121.70 114.71 126.84 1,717.72 16.99 56.40 778.05 136.06 246.95 352.72 584.61 48.88 5,508.20 264.34 264.34 263.34 9,974.00 1,625.93 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1.30 0.65 1.04 1.30 10.79 14.95 14.95 6.89 6.89 44.20 44.20 36.40 13.00 4.29 48.10 50.70 48.10 30.55 43.55 136.50 78.49 491.26 10,374.00 15,931.50 58.78 18.15 88.73 20.20 16.24 545.32 170.63 6.83 12.29 15.29 7.10 30.23 574.39 8.37 13.51 16.65 15.70 17.36 235.06 2.32 7.72 106.47 18.62 33.79 48.27 80.00 6.69 753.75 36.17 36.17 36.04 1,364.86 222.50 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1.11 0.55 0.88 1.11 9.17 12.71 12.71 5.86 5.86 37.57 37.57 30.94 11.05 3.65 40.89 43.10 40.89 25.97 37.02 116.03 66.71 417.57 8,817.90 13,541.78 49.96 15.43 75.42 17.17 13.81 463.52 145.03 5.80 10.44 12.99 6.03 25.69 488.23 7.11 11.49 14.16 13.34 14.75 199.80 1.98 6.56 90.50 15.83 28.72 41.03 68.00 5.69 640.69 30.75 30.75 30.63 1,160.13 189.12 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10.61 5.30 8.48 10.61 88.02 121.96 121.96 56.21 56.21 360.57 360.57 296.94 106.05 35.00 392.39 413.60 392.39 249.22 355.27 1,113.53 640.28 4,007.58 84,627.90 129,964.28 479.48 148.10 723.79 164.80 132.51 4,448.53 1,391.91 55.68 100.22 124.71 57.90 246.57 4,685.71 68.27 110.24 135.85 128.06 141.60 1,917.52 18.96 62.96 868.55 151.88 275.68 393.74 652.61 54.56 6,148.89 295.08 295.08 293.97 11,134.14 1,815.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700177926 700215882 700257793 700272362 700275290 700275340 700335250 700278534 700282072 700285265 700285299 700315070 700315120 700316300 700326689 700326721 700326739 700326747 700326754 700326762 700333685 700333701 700333768 700334022 700334030 700345465 700349442 700353246 700353253 700353261 700353279 700353303 700361595 700361603 700361777 700361785 700361793 700361801 700376072 700378904 700383664 700384670 700404411 700404429 700404429 700404494 700404502 700404593 700404734 700409659 192446 192447 192449 197289 700275332 700275357 700335243 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CAS CONNECTIVITY DEF KIT PAGING AMPLIFIER 600-WATT ASG SFTW KEY VERSION 2.2.1 LIC-DS CUST ADPTR RJ45/DB25 FML NULLMOD P/O RED REDSKY CIELO E911 MGR STA 1001-2500 LIC REDSKY CIELO E911 MGR AUDIT SVCS PER STA CUST REDSKY NTWK DISCOVRY AUDIT SRVR/STA ASG GUARD II 16PT US MDM/CBL/TEMP PAGING SPKR BLK UNIV BIDRCTIONAL 70V S9RM UPS 3000 VA 120V PDM2-HV-EU-P2 3KVA S9RM EXTENDED BATTERY CABINET 240 POWERPASS DIST MOD L6-30 & L14-30 CUST SOL GAI-TRONICS255 WEATHER-PRF ENCL UPS RS9 CHA 9 SLOT HARDWIRED IN/OUT UPS RS9 EXTD BATT CAB (A) UPS RS9 EXTD BATT CAB (B) UPS RS9 EXTD BATT CAB (C) UPS RS9 EXTD BATT CAB (D) UPS RS9 EXTD BATT CAB (E) CUST VERAMARK VERASMART DIRECTORY/CORE CUST VERAMARK VERASMART CALL ACCOUNTING CUSTOM VERAMARK VERASMART SVCS PAGING SPK DROP-IN CEIL 1X2 70V PAGING SPK DROP-IN CEIL 2x2 70V ECAS POLLABLE STORAGE UNIT III 16K CUST SOL 25FT SHIELDED RJ45 TO RJ45 CBL CUST SOL GUARD 25 FT SHIELDED PLENUM CUST SOL GUARD 35 FT SHIELDED PLENUM CUST SOL GUARD 50 FT SHIELDED PLENUM CUST SOL 15 FT RED-CAT5 RJ45 PLENUM CUST SOL 15 FT GRN-CAT5 RJ45 PLENUM CUST SOL 50 FT RED-CAT5,RJ45,PLENUM CUST SOL 50 FT GREEN-CAT5,RJ45 CUST SOL 25 FT RED-CAT5,RJ45, PLENUM CUST SOL 35 FT RED-CAT5,RJ45,PLENUM CUST SOL 35 FT GREEN-CAT5,RJ45,PLENUM CUST SOL 25 FT GREEN-CAT5,RJ45,PLENUM CUST SOL SNGL FREQUENCY SIGNALING UNIT MOH MESSENGER DIG ANNCR W/MP3 CARD MGC AVTS AFTER MARKET PROCESSING ASG DEFENDER, 4-PORT UPS EXT BAT MOD W/700-1000VA RHS UPS EXT BAT MOD W/1500-2KVA RHS UPS EXT BAT MOD W/1500-2KVA RHS UPS 2-POST RK MT KIT W/700-2KVA RHS UPS 4-POST RK MT KIT W/700-2KVA RHS UPS 4-POST RK MT RAIL KT W/3KVA RHS UPS 4-POST RAIL KIT FOR 6000VA RHS CUST SOL TERM SRVR 1PT ReadiMgr SE200 25 site lic ReadiMgr SE200 Exp 25 site lic:DS ReadiMgr SE200 Exp 100 site lic:DS CUST SFTW SA8873 J24 SUPT FOR KANJI DISP REDSKY CIELO E911 MGR O/S INSTL/TRNG REQ REDSKY CIELO E911 MGR IMPL SVCS PER UNIT CUST REDSKY ND ONSITE INSTL/TRNG MAC Source Communications, Inc. Confidential $ $ $ $ $ 204.75 1,468.32 157.50 24.10 32.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,522.85 113.54 3,096.45 891.45 9,711.45 891.45 261.45 2,888.45 9,606.45 11,548.95 14,541.45 17,743.95 19,843.95 105.00 105.00 105.00 58.80 82.95 2,635.50 46.20 92.40 117.60 155.40 39.90 39.90 78.75 78.75 50.40 60.90 60.90 50.40 3,144.75 288.75 628.95 5,036.95 618.45 635.25 635.25 103.95 103.95 158.45 156.45 252.00 26,837.50 10,687.50 34,437.50 0.01 9,130.00 124.00 9,130.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 92 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 194.51 1,394.90 149.63 22.90 30.92 8,096.71 107.86 2,941.63 846.88 9,225.88 846.88 248.38 2,744.03 9,126.13 10,971.50 13,814.38 16,856.75 18,851.75 99.75 99.75 99.75 55.86 78.80 2,503.73 43.89 87.78 111.72 147.63 37.91 37.91 74.81 74.81 47.88 57.86 57.86 47.88 2,987.51 274.31 597.50 4,785.10 587.53 603.49 603.49 98.75 98.75 150.53 148.63 239.40 25,495.63 10,153.13 32,715.63 0.01 8,673.50 117.80 8,673.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 26.62 190.88 20.48 3.13 4.23 1,107.97 14.76 402.54 115.89 1,262.49 115.89 33.99 375.50 1,248.84 1,501.36 1,890.39 2,306.71 2,579.71 13.65 13.65 13.65 7.64 10.78 342.62 6.01 12.01 15.29 20.20 5.19 5.19 10.24 10.24 6.55 7.92 7.92 6.55 408.82 37.54 81.76 654.80 80.40 82.58 82.58 13.51 13.51 20.60 20.34 32.76 3,488.88 1,389.38 4,476.88 0.00 1,186.90 16.12 1,186.90 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22.62 162.25 17.40 2.66 3.60 941.77 12.55 342.16 98.51 1,073.12 98.51 28.89 319.17 1,061.51 1,276.16 1,606.83 1,960.71 2,192.76 11.60 11.60 11.60 6.50 9.17 291.22 5.11 10.21 12.99 17.17 4.41 4.41 8.70 8.70 5.57 6.73 6.73 5.57 347.49 31.91 69.50 556.58 68.34 70.20 70.20 11.49 11.49 17.51 17.29 27.85 2,965.54 1,180.97 3,805.34 0.00 1,008.87 13.70 1,008.87 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 217.14 1,557.15 167.03 25.56 34.52 9,038.48 120.41 3,283.79 945.38 10,298.99 945.38 277.27 3,063.20 10,187.64 12,247.66 15,421.21 18,817.46 21,044.51 111.35 111.35 111.35 62.36 87.97 2,794.95 49.00 97.99 124.71 164.80 42.31 42.31 83.51 83.51 53.45 64.58 64.58 53.45 3,335.01 306.22 667.00 5,341.69 655.87 673.68 673.68 110.24 110.24 168.04 165.92 267.25 28,461.17 11,334.09 36,520.97 0.01 9,682.37 131.50 9,682.37 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700335268 700341068 700351950 700351968 700351976 190993 700363872 189139 700155591 700365745 700355316 108659178 108873241 108659228 108563453 108873258 700397375 108592437 700397482 108659210 700397466 108592445 700397433 700177348 700177330 700214612 700397409 700247588 700247596 700247570 108865775 407803568 107152969 700406259 700393424 700393341 700394547 700394539 107575565 106447402 107575573 106432560 700393333 196886 700393416 700406739 195310 108724915 700355415 700381254 700169188 700406275 700406747 175146 175147 182020 175148 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CUST REDSKY EMERGENCY ONSITE INSTL CUSTOM REDSKY EXTENDED MAINT Polycom Exec Collection dual 50" IP Wall Polycom Exec Collection dual 50" IP Stand Polycom Exec Collection sngl 50" IP Stand MX CS780 RTU LIC 73-168PT MX PCB CPCI 8 SPAN NTWK CARD MX UNIX LIC 3.4 MX OUTLOOK INTG SFTW 193-576PT MX AVAYA ON DEMAND USE LIC 193-576PT MX BRIDGETALK GUIDE HARDCOPY AVAYA P330 MOD EXP GBIC 2PT AVAYA MMF 1000B SX 550M SFP LC CONN AVAYA P330 MOD SX GBIC TRANS/MMF 1PT AVAYA X330RC REDUN STACK CBL ASSY AVAYA SMF 1000B-LX 10KM SFP LC CONN GBIC SFP SX MMF 550M LC CONN RHS AVAYA P330 OCTAPLANE STACK CBL 6FT AVAYA X330 STK RHS AV P330 MOD LX GBIC TRANS/SMF 1PT AVAYA X330RC REDUN STACK CBL RHS AVAYA P330 OCTAPLANE STACK CBL 1FT AVAYA X330LC STACK CBL 6FT RHS AVAYA CABLE ASSY X330L-RC 8M AVAYA CABLE ASSY X330L-LC 8M AVAYA X330W-2DS1 AVAYA X330W-2DS1 RHS AVAYA SERIAL CABLE DTE V.35 AVAYA SERIAL CABLE SERIAL DTE X.21 AVAYA X330W-2USP CP TN775D MAINTENANCE TEST DEF XCONN 110 W/IO CABLE 21FT ADPTR EL 888B COAX 50 PINS ALLIED TELESYN AT-MC103XL RHS 12PT ISDN BRI LINE CP TN2198 RHS UNIV COUPLER 909B2 RHS DID/CAMA/ICLID TRUNK TN429D RHS DID TRUNK TN753B RHS PWR UNIT 649A DC CP TN726B DATA LN INTF 8PT PWR UNIT DC SNGL OUT 644A1 PWR UNIT AC 631DA1 UNIV COUPLER 909A2 RHS SWRM 110AC ADMIN RHS CO TRUNK TN2147C RHS WIRE 2PR 24 GAUGE SPOOL 1000 RHS SWRM SNEAK FUSE RHS DEF PKG 16MB FLASHCARD DEFr TO S87xx MOST KIT MO DRIVE COMPACT FLASH 128MB RHS ALLIED TELESYN AT-MC102XL RHS S8500 DUAL NIC RHS WIRE 1 PR 24 GAUGE SPOOL 1000 RHS CM ADV SSP SFTW LIC 1 PT CM IP STA SFTW LIC 1PT ADD ENHD FEATURES R6-CM1 CM IP TRK SFTW LIC 1PT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,600.00 111.00 37,999.00 37,999.00 29,999.00 971.25 11,610.00 1,731.00 21,000.00 10,500.00 26.25 1,570.00 520.00 520.00 79.00 1,045.00 520.00 79.00 520.00 1,045.00 79.00 53.00 79.00 158.00 158.00 2,515.00 2,515.00 105.00 105.00 2,305.00 1,030.00 705.00 185.00 1,680.00 4,200.00 380.00 2,552.00 1,680.00 1,195.00 2,575.00 1,195.00 995.00 380.00 380.00 2,220.00 50.00 405.00 1,050.00 840.00 160.00 760.00 370.00 22.00 135.00 155.00 21.00 155.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 93 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,470.00 105.45 36,099.05 36,099.05 28,499.05 922.69 11,029.50 1,644.45 19,950.00 9,975.00 24.94 1,491.50 494.00 494.00 75.05 992.75 494.00 75.05 494.00 992.75 75.05 50.35 75.05 150.10 150.10 2,389.25 2,389.25 99.75 99.75 2,189.75 978.50 669.75 175.75 1,596.00 3,990.00 361.00 2,424.40 1,596.00 1,135.25 2,446.25 1,135.25 945.25 361.00 361.00 2,109.00 47.50 384.75 997.50 798.00 152.00 722.00 351.50 20.90 128.25 147.25 19.95 147.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 338.00 14.43 4,939.87 4,939.87 3,899.87 126.26 1,509.30 225.03 2,730.00 1,365.00 3.41 204.10 67.60 67.60 10.27 135.85 67.60 10.27 67.60 135.85 10.27 6.89 10.27 20.54 20.54 326.95 326.95 13.65 13.65 299.65 133.90 91.65 24.05 218.40 546.00 49.40 331.76 218.40 155.35 334.75 155.35 129.35 49.40 49.40 288.60 6.50 52.65 136.50 109.20 20.80 98.80 48.10 2.86 17.55 20.15 2.73 20.15 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 287.30 12.27 4,198.89 4,198.89 3,314.89 107.32 1,282.90 191.28 2,320.50 1,160.25 2.90 173.49 57.46 57.46 8.73 115.47 57.46 8.73 57.46 115.47 8.73 5.86 8.73 17.46 17.46 277.91 277.91 11.60 11.60 254.70 113.82 77.90 20.44 185.64 464.10 41.99 282.00 185.64 132.05 284.54 132.05 109.95 41.99 41.99 245.31 5.53 44.75 116.03 92.82 17.68 83.98 40.89 2.43 14.92 17.13 2.32 17.13 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,757.30 117.72 40,297.94 40,297.94 31,813.94 1,030.01 12,312.40 1,835.72 22,270.50 11,135.25 27.84 1,664.99 551.46 551.46 83.78 1,108.22 551.46 83.78 551.46 1,108.22 83.78 56.21 83.78 167.56 167.56 2,667.16 2,667.16 111.35 111.35 2,444.45 1,092.32 747.65 196.19 1,781.64 4,454.10 402.99 2,706.40 1,781.64 1,267.30 2,730.79 1,267.30 1,055.20 402.99 402.99 2,354.31 53.03 429.50 1,113.53 890.82 169.68 805.98 392.39 23.33 143.17 164.38 22.27 164.38 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700393812 107318065 700307366 700406127 700179567 700307358 176586 182021 700394802 700394653 700394992 700394646 175228 175153 195249 700393408 700394588 189117 189118 190249 189117M 189118M 190249M 103337 103366 103373 103374 103390 103392 103393 106965833 108213331 108468380 108774514 108774530 114156 119976 158224 167166 174986 175596 175597 175598 175761 175806 175807 176337 176795 176836 176837 176838 176839 176840 176841 176862 176863 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description TWISTED PAIR CBL KIT 100MBPS RHS CP INTF MUSIC ON HOLD FRANCE 122A EARTHQUAKE MTG FOR SCC CAB ED1E49670G12 ANALOG MUSIC ON HOLD INTF RHS ED1E496-70 G7 ANCHOR CAB TO CAB EARTHQUAKE MTG FOR MCC CAB ED1E49670G11 R6-R10 ADD SSP SFTW LIC 1PT ADD NWKG FEATURES R6-CM1 DS1 INTFC TN2464CP RHS 24PT DIGITAL LINE CP TN2214CP RHS EMERGENCY TRANSFER PANEL G3 RHS 24PT DIGITAL LINE CP TN2224CP RHS BASIC SSP SFTW LIC 1PT CM S8100 SSP SFTW LIC 1 PT IP MEDIA PROC CIRCUIT PACK TN2302AP RHS FACILITY TEST CP TN771DP RHS DS1 INTFC TN2313AP RHS CCE R2.1 USER AGT LIC CCE R2.1 IVR PT LIC CCE R2.1 MS-CRM CONN CCE R2.1 USER AGT LIC CCE R2.1 IVR PT LIC CCE R2.1 MS-CRM CONN PBX System - Centre Vu DEF SYS75/85 PC HDWR PC/PBX PLATFORM PWAY TAPI SFTW KIT FOR DEF 4-WIRE PWAY TAPI KIT W/O SFTW APPL FOR DEF 8411 PWAY TAPI SFTW KIT FOR DEF 8411 AVAYA CT FOR G3SI AND S8300 AVAYA CT FOR G3R AND S8700 AVAYA CT UPG TO CURRENT REL FROM PW KIT-PASSAGEWAY/HARDWARE * MCU VPP VIDEO PROC CP TN2237C DEF SITE ADMIN TOOL R1.0 ACTIVE ENTPRS AGT SFTW CD-ROM R1 ACTIVE ENTPRS AGT LIC CERTIFICATE AVAYA CT FOR PROLOGIX AND S8100 AVAYA CT FOR DEF ONE AND IP600 AVAYA CT UPG TO CURRENT REL FROM CT PWAY 2 WIRE DIR CONN MOD AVAYA CT FOR WEB COLLABORATION AVAYA SIMPLEX NTWK PRE-ROUTE AVAYA HIGH RELIABILITY NTWK PRE-ROUTE AVAYA CT USER LIC DISKETTE AVAYA COMPUTER TELEPHONY SDK CRM AGT ACCESS BASIC 26+ CRM AGT ACCESS EXPANDED 26+ UPG CO-RES DLG LIC NETWORK GATEWAY HDWR FOR AT&T NETWORK GATEWAY LIC & MEDIA FOR AT&T DIST MGR SINGLE SFTW LIC & MEDIA DIST MGR DUAL SFTW LIC & MEDIA DIST MGR SRVR HDWR AVAYA MULTIVANTAGE & DEF SRVR CC NRD CD NETWORK GATEWAY SFTW LIC/MEDIA WORLDCOM NTWK GATEWAY HDWR FOR MCI NTWK GATEWAY SFTW FOR MCI MAC Source Communications, Inc. Confidential Percent Discount (%) Page 94 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 32.00 55.00 140.00 55.00 80.00 55.00 231.00 127.00 2,995.00 3,650.00 1,040.00 3,650.00 14.00 170.00 9,450.00 1,965.00 4,200.00 446.00 446.00 5,250.00 4.32 4.32 50.87 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.40 52.25 133.00 52.25 76.00 52.25 219.45 120.65 2,845.25 3,467.50 988.00 3,467.50 13.30 161.50 8,977.50 1,866.75 3,990.00 423.70 423.70 4,987.50 4.10 4.10 48.33 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,540.00 442.00 184.00 205.00 18,000.00 24,000.00 9,000.00 350.00 8,240.00 1,500.00 500.00 8,000.00 4,000.00 5,000.00 700.00 4,000.00 288,000.00 432,000.00 6,000.00 2,500.00 100.00 500.00 1,200.00 18,000.00 83,000.00 125,000.00 178,000.00 18,000.00 100.00 150,000.00 3,000.00 27,000.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,463.00 419.90 174.80 194.75 17,100.00 22,800.00 8,550.00 332.50 7,828.00 1,425.00 475.00 7,600.00 3,800.00 4,750.00 665.00 3,800.00 273,600.00 410,400.00 5,700.00 2,375.00 95.00 475.00 1,140.00 17,100.00 78,850.00 118,750.00 169,100.00 17,100.00 95.00 142,500.00 2,850.00 25,650.00 MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.16 7.15 18.20 7.15 10.40 7.15 30.03 16.51 389.35 474.50 135.20 474.50 1.82 22.10 1,228.50 255.45 546.00 57.98 57.98 682.50 0.56 0.56 6.61 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3.54 6.08 15.47 6.08 8.84 6.08 25.53 14.03 330.95 403.33 114.92 403.33 1.55 18.79 1,044.23 217.13 464.10 49.28 49.28 580.13 0.48 0.48 5.62 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 480.00 480.00 30.00 480.00 2,400.00 2,400.00 2,400.00 30.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 12,400.00 22,400.00 2,400.00 2,400.00 960.00 480.00 2,400.00 2,400.00 2,400.00 4,800.00 9,600.00 2,400.00 60.00 12,400.00 1,440.00 2,400.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 408.00 408.00 25.50 408.00 2,040.00 2,040.00 2,040.00 25.50 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 10,540.00 19,040.00 2,040.00 2,040.00 816.00 408.00 2,040.00 2,040.00 2,040.00 4,080.00 8,160.00 2,040.00 51.00 10,540.00 1,224.00 2,040.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 33.94 58.33 148.47 58.33 84.84 58.33 244.98 134.68 3,176.20 3,870.83 1,102.92 3,870.83 14.85 180.29 10,021.73 2,083.88 4,454.10 472.98 472.98 5,567.63 4.58 4.58 53.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,871.00 827.90 200.30 602.75 19,140.00 24,840.00 10,590.00 358.00 9,868.00 3,465.00 2,040.00 2,515.00 9,640.00 5,840.00 6,790.00 2,705.00 5,840.00 284,140.00 429,440.00 7,740.00 4,415.00 911.00 883.00 3,180.00 19,140.00 80,890.00 122,830.00 177,260.00 19,140.00 146.00 153,040.00 4,074.00 27,690.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 16.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 48.00 48.00 4.00 4.00 16.00 8.00 8.00 48.00 48.00 48.00 48.00 4.00 4.00 48.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 407055482 407087899 407428903 407428929 407454644 407777457 407949049 408055002 408055028 700204365 700213754 700215049 105676720 105676761 105676829 105676845 105676852 105676928 105677108 105677124 105677132 105677157 105677165 105677173 105677249 105677264 105677306 105677348 105677355 105677371 105677389 105677413 105677462 105677488 105677512 105677520 105677538 105678031 106072408 106285398 106285471 106285570 106285588 106285604 106285638 106285802 106285935 106285943 106285950 106286008 106286040 106286156 106286172 106286230 106291834 106559578 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ADAPTER INTF B/D 2600 020 PWR LOCAL ADJ KIT FOR PWAY/DEF 110V PWAY 4 WIRE DIRECT CONNECT MOD PWAY 2 WIRE DIRECT CONNECT MOD PAKG-DEF DRV G3V4 TELEPH* KIT-PW TAPI NO APP 8411D* TRNG CENTREVU SUPRVSR V6(EAS&NONEAS)-WEB PWAY SFTW HW TAPI 2-43 S.P. AND TELMGRR2 PWAY SFTW HW TAPI 2-743 S.P. AND TEL MGR CT FOR SIEBEL 7 CD MEDIA AVAYA CT SDK AVAYA CT G3 DRIVER PBX System - Software DEF RTU R1 V2 ETN SFTW DEF BCS SFTW R1V2 UDP RTU DEF BCS SFTW G1.1 ACD RTU DEF BCS SFTW G1.1 AUC RTU DEF BCS SFTW G1.1 CAS MN RTU DEF BCS SFTW G1.1 CAS BR RTU DEF BCS SFTW R1V1 ARS RTU DEF BCS SFTW G1.1 EAD RTU DEF BCS SFTW G1.1 FEA RTU DEF BCS SFTW G1.1 PNA RTU DEF BCS SFTW G1.1 UDP RTU DEF BCS SFTW R1V3 FEA RTU DEF BCS SFTW R1V2 DCS RTU DEF RTU R1 V2 FEAT SFTW DEF BCS SFTW R1V3 ACD RTU DEF BCS SFTW R1V3 AUC RTU DEF BCS SFTW R1V3 PNA RTU DEF BCS SFTW R1V3 EAD RTU DEF BCS SFTW R1V3 DCS RTU DEF BCS SFTW R1V3 UDP RTU DEF BCS SFTW R1V2 ARS RTU DEF BCS SFTW G1.1 DCS RTU DEF BCS SFTW R1V2 CAS RTU DEF BCS SFTW R1V3 CAS MN RTU DEF BCS SFTW R1V3 CAS BR RTU DEF BCS SFTW R1V3 CAS MN/BR RTU DEF BCS SFTW G1.1 BCM RTU DEF SFTW ACD G3I DEF SFTW AUTH CODE G3I DEF SFTW BRANCH-MAIN G3I DEF SFTW CNTRLZD ATTD SVC MAIN G3I DEF SFTW CNTRLZD ATTD SVC BRANCH G3I DEF SFTW BASIC CALL MGMT G3I DEF SFTW DCS G3I DEF SFTW UNIFORM DIAL PLAN G3I DEF BCS SFTW G1.1 PRI RTU DEF SFTW CALL WORK CODES G3I DEF SFTW CALL VECTORING BASIC G3I DEF SFTW CALL VECTORING PROMPTING G3I DEF SFTW ENHANCED ABREV DIALING G3I DEF SFTW PRIVATE NTWK ACC G3I DEF SFTW FORCED ENTRY OF ACCT G3I DEF SFTW INCOMING CALL MGMT G3I DEF SFTW ACD G3R MAC Source Communications, Inc. Confidential Percent Discount (%) Page 95 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ 339.00 61.00 567.00 700.00 34,995.00 150.00 200.00 510.00 700.00 20.00 2,500.00 5,000.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ 322.05 57.95 538.65 665.00 33,245.25 142.50 190.00 484.50 665.00 19.00 2,375.00 4,750.00 $ $ $ $ $ $ $ $ $ $ $ $ 480.00 60.00 480.00 480.00 4,800.00 480.00 480.00 480.00 480.00 30.00 960.00 960.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ 408.00 51.00 408.00 408.00 4,080.00 408.00 408.00 408.00 408.00 25.50 816.00 816.00 $ $ $ $ $ $ $ $ $ $ $ $ 730.05 108.95 946.65 1,073.00 37,325.25 550.50 598.00 892.50 1,073.00 44.50 3,191.00 5,566.00 $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 8.00 4.00 4.00 4.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,860.00 9,191.00 5,247.00 9,667.00 9,667.00 6,131.00 9,651.00 2,102.00 964.00 8,986.00 8,754.00 964.00 13,833.00 1,012.00 5,247.00 9,667.00 12,247.00 2,102.00 13,175.00 8,754.00 11,034.00 13,175.00 6,437.00 9,667.00 6,131.00 3,319.00 6,131.00 5,749.00 10,587.00 3,637.00 10,587.00 6,715.00 7,937.00 14,431.00 9,586.00 17,537.00 6,715.00 19,206.00 9,586.00 2,305.00 9,842.00 1,056.00 690.00 5,749.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,217.00 8,731.45 4,984.65 9,183.65 9,183.65 5,824.45 9,168.45 1,996.90 915.80 8,536.70 8,316.30 915.80 13,141.35 961.40 4,984.65 9,183.65 11,634.65 1,996.90 12,516.25 8,316.30 10,482.30 12,516.25 6,115.15 9,183.65 5,824.45 3,153.05 5,824.45 5,461.55 10,057.65 3,455.15 10,057.65 6,379.25 7,540.15 13,709.45 9,106.70 16,660.15 6,379.25 18,245.70 9,106.70 2,189.75 9,349.90 1,003.20 655.50 5,461.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 2,400.00 1,920.00 1,440.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 2,440.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 2,040.00 1,632.00 1,224.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 2,074.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13,849.00 10,363.45 6,616.65 10,815.65 10,815.65 7,456.45 10,800.45 3,628.90 2,547.80 10,168.70 9,948.30 2,955.80 14,773.35 2,185.40 6,616.65 10,815.65 13,266.65 3,628.90 14,148.25 9,948.30 12,114.30 14,148.25 7,747.15 10,815.65 7,456.45 5,227.05 7,456.45 7,093.55 11,689.65 5,087.15 11,689.65 8,011.25 9,172.15 15,341.45 10,738.70 18,292.15 8,011.25 19,877.70 10,738.70 3,821.75 10,981.90 2,635.20 2,287.50 7,093.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 8.00 8.00 16.00 4.00 4.00 4.00 8.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 106559594 106559628 106559651 106559669 106559677 106559685 106559693 106559701 106559719 106559727 106559735 106559743 106559750 106559768 106559776 106559784 106761489 106762545 106775141 106875107 106875115 106939952 106940299 106940323 106940596 106940869 106940877 106940885 106941065 106941081 106941123 106941206 106941214 106941222 106941230 106941263 106941305 106941339 106963309 106963317 106963325 106963366 106963374 106963382 106963390 106963416 106963432 106963440 106963457 107082943 107140204 107372237 107372245 107380321 107380339 107380347 107521726 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description DEF SFTW ADJ/SW APPL INTF G3R DEF SFTW BASIC CALL MGMT G3R DEF SFTW BRANCH-MAIN G3R DEF SFTW CNTRLZD ATTD SVC BRANCH G3R DEF SFTW CNTRL ATTD SVC MN G3R DEF SFTW CALL VECTORING BASIC G3R DEF SFTW CALL VECTORING PROMPTING G3R DEF SFTW CALL WORK CODES G3R DEF SFTW INCOMING CALL MGMT G3R DEF SFTW DCS G3R DEF SFTW ENHANCED ABREV DIALING G3R DEF SFTW FORCED ENTRY OF ACCT G3R DEF SFTW OCM G3R DEF SFTW PRIVATE NTWK ACC G3R DEF SFTW PRIMARY RATE INTF G3R DEF SFTW UNIFORM DIAL PLAN G3R DEF SFTW AUTO ANSWER PROTECTION G3I DEF SFTW AUTO ANSWER PROTECTION G3R DEF SFTW AUDIBLE MSG WAITING DEF SFTW BASIC SYS MEASUREMENTS G3S DEF SFTW BASIC CALL CTR G3S DEF PROG UPG G3I TO G3I V1.1 AUDIBLE MSG WAITING SFTW LIC DEF SFTW ANSWER DETECTION RTU AUTHORIZATION CODE SFTW LIC CAS BRANCH SFTW LIC CAS MAIN/BRANCH SFTW LIC DEF SFTW CNTRLZD ATTD SVC BR-MN RTU DISTRIBUTED COMM SYS SFTW RTU ENHANCED ABREV DIALING SFTW LIC FORCED ENTRY OF ACCT SFTW LIC PRIVATE NTWK ACC DEFr SFTW LIC PRIVATE NTWK ACC DEFsi SFTW LIC PRIVATE NTWK ACC DEFs SFTW LIC PRIVATE NTWK ACC DEFvs SFTW LIC PRIMARY RATE INTF SFTW RTU UNIFORM DIAL PLAN UPG SFTW LIC WIDEBAND UPG SFTW LIC DCS DEFr SFTW LIC DCS DEFsi/s SFTW LIC DCS DEFvs SOFTWARE LIC WIDEBAND DEFi SFTW LIC WIDEBAND DEFs SFTW LIC WIDEBAND DEFvs SFTW LIC ISDN-PRI DEFr SFTW LIC ISDN-PRI DEFvs SFTW LIC UDP DEFsi SFTW LIC UDP DEFs SFTW LIC UDP DEFvs SFTW LIC DEF HOSPITALITY ENHANCEMENTS G3 DEF SFTW CALL FORWARD OFFNET G3IV1.1 RTU AUDIBLE MSG WAITING DEFsi SFTW LIC AUDIBLE MSG WAITING DEFs SFTW LIC TENANT PART DEFr SFTW LIC TENANT PART DEFsi SFTW LIC TENANT PART DEFs SFTW LIC DEF SFTW DCS CALL COV W/ATT VCE MAIL RTU MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 83,335.00 7,937.00 3,637.00 6,715.00 10,587.00 19,206.00 9,586.00 6,715.00 690.00 14,431.00 2,305.00 1,056.00 138,030.00 29,746.00 19,206.00 9,586.00 7,937.00 7,937.00 11,112.00 2,381.00 11,112.00 2,070.00 1,789.00 1,789.00 1,789.00 5,044.00 7,953.00 2,731.00 10,850.00 1,192.00 793.00 21,462.00 7,393.00 5,962.00 4,531.00 14,427.00 10,731.00 11,924.00 14,427.00 7,273.00 3,696.00 9,539.00 7,154.00 4,769.00 18,720.00 5,843.00 7,154.00 5,366.00 3,577.00 596.00 3,451.00 2,981.00 1,491.00 9,539.00 5,962.00 2,385.00 1,192.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 96 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 79,168.25 7,540.15 3,455.15 6,379.25 10,057.65 18,245.70 9,106.70 6,379.25 655.50 13,709.45 2,189.75 1,003.20 131,128.50 28,258.70 18,245.70 9,106.70 7,540.15 7,540.15 10,556.40 2,261.95 10,556.40 1,966.50 1,699.55 1,699.55 1,699.55 4,791.80 7,555.35 2,594.45 10,307.50 1,132.40 753.35 20,388.90 7,023.35 5,663.90 4,304.45 13,705.65 10,194.45 11,327.80 13,705.65 6,909.35 3,511.20 9,062.05 6,796.30 4,530.55 17,784.00 5,550.85 6,796.30 5,097.70 3,398.15 566.20 3,278.45 2,831.95 1,416.45 9,062.05 5,663.90 2,265.75 1,132.40 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 240.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 2,400.00 2,400.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 204.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 2,040.00 2,040.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,224.00 1,224.00 1,224.00 1,224.00 1,224.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 80,800.25 9,172.15 5,087.15 8,011.25 11,689.65 19,877.70 10,738.70 8,011.25 859.50 15,749.45 4,229.75 3,043.20 133,168.50 30,298.70 20,285.70 11,146.70 9,580.15 9,580.15 12,596.40 4,301.95 12,596.40 4,006.50 3,739.55 3,739.55 3,739.55 6,831.80 9,595.35 4,634.45 11,939.50 2,764.40 2,385.35 22,020.90 8,655.35 7,703.90 6,344.45 15,337.65 11,826.45 12,959.80 15,337.65 8,541.35 5,143.20 10,694.05 8,428.30 6,162.55 19,416.00 6,774.85 8,020.30 6,321.70 4,622.15 1,790.20 4,910.45 4,463.95 3,048.45 10,694.05 7,295.90 3,897.75 2,764.40 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 8.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 107682908 107834897 107834905 107834913 107834921 107834939 107834947 107834962 107834970 107834988 107886335 107886475 108266693 108266719 108266727 108266735 108304809 108304817 108361361 108361379 108610296 108730870 108730888 108745142 108829474 110243 110252 112125 112320 114952 114953 115536 117484 161357 165400 172071 173542 175146 175149 175150 175154 175227 175232 175233 175234 175235 175246 175247 175248 175249 175250 175251 175252 175253 175254 176327 176586 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description QSIG SFTW LIC TELECOMMUTING TO 101PT SFTW LIC TELECOMMUTING 101-300PT SFTW LIC TELECOMMUTING 301-500PT SFTW LIC TELECOMMUTING 500+PT SFTW LIC DEF PROG QSIG OPEN BASIC UP TO 501PT QSIG BASIC 500+PT SFTW LIC DEF PROG QSIG SVCS UP TO 100PT QSIG BASIC 101-500PT SFTW LIC DEF PROG QSIG SVCS OVER 500PT DEF PROG MASI PKG QSIG REROUTING 300+PTS SFTW LIC TELECOMMUTING UNDER 100 USER SFTW LIC TELECOMMUTING 100-300 USER SFTW LIC TELECOMMUTING 301-500 USER SFTW LIC TELECOMMUTING 501+ USER SFTW LIC TELECOMMUTING <500PTS SFTW LIC TELECOMMUTING >500PTS SFTW LIC DEF ESCC MIGRATION B-A RTU DEF CMC MIGRATION B-A RTU QSIG ATTD VECTORING SFTW LIC DEF ONE ANCMT SFTW LIC DEF ONE C-LAN SFTW LIC X-MOBL STA SFTW LIC ECHO CANCL SFTW LIC ATM CES SFTW LIC DEF UPG R6CSI RTU 100PTS TELECMTG ADD USRS SFTW LIC CALLVISOR MAPD PLTFRM MULTI LOC SUPP SFTW LIC MULTI LOC ADDL UPG SFTW LIC DEF ISDN FEAT PLUS ADDL 100PTS DEFcsi MODE CODE SFTW LIC DEF RTU G3I V1.1 AUDIBLE MSG WAITING VAL MAX CAPACITY SFTW LIC EC500 SFTW LIC 1PT DCS TO QSIG BASIC SFTW LIC CM ADV SSP SFTW LIC 1 PT CM ADD SSP W/UP SFTW LIC 1 PT CM NTWG PKG SFTW LIC 1PT CM TENANT PART SFTW LIC 1 PT SSP PRE R6 ADD PTS SFTW LIC 1PT CAS MAIN SFTW LIC 1PT CAS BRANCH SFTW LIC 1PT CAS MAIN TO BRANCH SFTW 1PT LIC DCS SFTW LIC 1PT PNA SFTW LIC 1PT ISDN-PRI SFTW LIC 1PT QSIG BASIC SFTW LIC 1PT QSIG SUPL SFTW LIC 1PT QSIG CAS MAIN SFTW LIC 1PT QSIG CAS BRANCH SFTW LIC 1PT TELECMTNG SFTW LIC 1PT UDP SFTW LIC 1PT WIDEBAND SFTW LIC 1PT CM MULTI PORT NTWK SFTW LIC R6-R10 ADD SSP SFTW LIC 1PT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,000.00 2,326.00 3,696.00 5,903.00 8,943.00 2,087.00 3,553.00 5,366.00 8,943.00 16,335.00 8,049.00 14,004.00 2,000.00 3,190.00 5,100.00 7,725.00 1,004.00 1,056.00 15,000.00 8,725.00 2,500.00 4,000.00 1,000.00 50.00 1,500.00 25,750.00 2,575.00 1,030.00 6,180.00 5,500.00 500.00 500.00 1,000.00 3,968.00 6,000.00 200.00 200.00 125.00 69.00 25.00 12.00 125.00 11.00 8.00 4.00 18.00 23.00 23.00 6.00 26.00 13.00 9.00 10.00 14.00 16.00 5,000.00 210.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 97 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,450.00 2,209.70 3,511.20 5,607.85 8,495.85 1,982.65 3,375.35 5,097.70 8,495.85 15,518.25 7,646.55 13,303.80 1,900.00 3,030.50 4,845.00 7,338.75 953.80 1,003.20 14,250.00 8,288.75 2,375.00 3,800.00 950.00 47.50 1,425.00 24,462.50 2,446.25 978.50 5,871.00 5,225.00 475.00 475.00 950.00 3,769.60 5,700.00 190.00 190.00 118.75 65.55 23.75 11.40 118.75 10.45 7.60 3.80 17.10 21.85 21.85 5.70 24.70 12.35 8.55 9.50 13.30 15.20 4,750.00 199.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,440.00 1,920.00 1,440.00 1,440.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,920.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 2,400.00 2,400.00 2,400.00 2,400.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 1,440.00 60.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,224.00 1,632.00 1,224.00 1,224.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,224.00 1,224.00 1,224.00 1,224.00 1,224.00 1,224.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,632.00 1,224.00 1,224.00 1,224.00 1,224.00 1,224.00 2,040.00 2,040.00 2,040.00 2,040.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 1,224.00 51.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,674.00 3,841.70 4,735.20 6,831.85 10,127.85 3,614.65 5,007.35 6,729.70 10,127.85 17,150.25 9,278.55 14,935.80 3,532.00 4,254.50 6,069.00 8,562.75 2,177.80 2,227.20 15,474.00 9,920.75 4,007.00 5,432.00 2,582.00 1,679.50 3,057.00 26,094.50 3,670.25 2,202.50 7,095.00 6,449.00 1,699.00 2,515.00 2,990.00 5,809.60 7,740.00 241.00 241.00 169.75 116.55 74.75 62.40 169.75 61.45 58.60 54.80 68.10 72.85 72.85 56.70 75.70 63.35 59.55 60.50 64.30 66.20 5,974.00 250.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.00 4.00 8.00 4.00 4.00 4.00 4.00 8.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 178266 178267 180870 180871 J58890WG1L7 108846122 108904558 NJ58890TG1L122 NJ58890TG1L76 100599 100601 100602 103090 103098 103099 103100 103103 103201 103256 103281085 103281762 103786786 104246616 106409949 106433071 107001638 107001646 107001653 107001661 107001679 107015869 107015877 107015885 107087645 107096034 107145013 107242034 107245433 107245466 107245482 107267460 107396566 107396574 107396582 107396590 107396608 107478364 107478380 107478398 107478414 107595365 107595373 107634610 107634669 107634750 107634826 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CM TRANSFER TDM SSP SFTW LIC 1PT CM TRANSFER IP SSP SFTW LIC 1PT CM API CALL RECORDING SFTW LIC 1PT CM API BASIC SFTW LIC 1PT DEF/SYS75 INTL SFTW DEF G3I PG5X350 CUST SFTW RTU ARS/AAR DIALING CUST SFTW RTU ROUTE ANCMT SA8449 CUST SFTW RTU HOLDLESS CONF SA8118 CUST SFTW RTU ENH DID SD7779 PBX System - Definity Audix DEF AUD RTU SFTW RELICENSE DEF AUD RTU 2PT DEF AUD RTU RELICENSE DEF AUD 2PT DEF AUD CABLE CONN ASSY DEF AUD DSK KIT 14HR DEF AUD DSK KIT 33HR DEF AUD DSK KIT 58HR DEF AUD CABLE - CNTL LINK DEF AUD SFTW CRTG/DOC R3.2 DEF AUD DOC SYS DOC R3.2 DEF AUD CP TD BUS INTF TN500 CP TN568 MULTI FUNCTIONAL CORD MDLR D8W 87 IP 8 COND 7FT DEF AUD CABLE M7U-87 3FT DEF AUD CDR ACTIVATION DEF AUD CP ETH ALRM BD TN2170 DEF AUD RTU STRG 88HR DEF AUD RTU STRG 58HR DEF AUD RTU STRG 33HR DEF AUD RTU STRG 20HR DEF AUD RTU STRG 14HR DEF AUD RTU UPG BRIT ENG DEF AUD RTU UPG CAN FRENCH R3.1 DEF AUD RTU LAT SPANISH DEF AUD RTU CAB UPG 1CAB TO 2CAB V8 DEF AUD RTU MULTI-LINGUAL ACT FEAT PKG 2 DEF AUD RTU AMER ENG NUMERIC DEF AUD DOC AMIS ANLG NTWK RTU DEF AUD RTU GERMAN R3.1 DEF AUD RTU DUTCH R3.1 DEF AUD RTU PORTUGUESE R3.1 DEF AUD RTU UPG AMER ENG R3.1 DEF AUD RTU FRENCH DEF AUD RTU CAST SPANISH DEF AUD RTU JAPANESE DEF AUD RTU POLISH DEF AUD RTU ITALIAN DEF AUD RTU DNET HIGH SPEED NEW DEF AUD RTU ADDL 5HR DEF AUD RTU 5HR 15-45 HR DEF AUD RTU NEW 50-100HR PKG DEF AUD DOC VCE MAIL QCK REF CAN FRENCH DEF AUD DOC VCE MAIL OC QCK REF CAN FR DEF AUD DOC VCE MAIL QCK REF BRIT ENG DEF AUD DOC VCE MAIL QCK REF LAT SPAN DEF AUD DOC VCE MAIL QCK REF MAN/CHNA DEF AUD DOC VCE MAIL QCK REF JAPANESE MAC Source Communications, Inc. Confidential Percent Discount (%) Page 98 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ 50.00 50.00 200.00 125.00 120.00 5,000.00 136,000.00 5,150.00 3,000.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ 47.50 47.50 190.00 118.75 114.00 4,750.00 129,200.00 4,892.50 2,850.00 $ $ $ $ $ $ $ $ $ 60.00 60.00 60.00 60.00 60.00 480.00 4,800.00 960.00 480.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ 51.00 51.00 51.00 51.00 51.00 408.00 4,080.00 816.00 408.00 $ $ $ $ $ $ $ $ $ 98.50 98.50 241.00 169.75 165.00 5,158.00 133,280.00 5,708.50 3,258.00 $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 32.00 8.00 4.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,163.00 5,099.00 412.00 62.00 2,060.00 2,936.00 3,296.00 52.00 464.00 515.00 2,884.00 2,500.00 5.00 31.00 2,987.00 1,030.00 64,272.00 50,470.00 29,355.00 17,510.00 12,360.00 515.00 515.00 1,545.00 4,017.00 2,987.00 1,545.00 1,957.00 1,545.00 1,545.00 1,545.00 515.00 1,545.00 1,545.00 1,545.00 1,545.00 1,545.00 1,030.00 1,700.00 1,159.00 1,133.00 21.00 21.00 21.00 21.00 21.00 21.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,054.85 4,844.05 391.40 58.90 1,957.00 2,789.20 3,131.20 49.40 440.80 489.25 2,739.80 2,375.00 4.75 29.45 2,837.65 978.50 61,058.40 47,946.50 27,887.25 16,634.50 11,742.00 489.25 489.25 1,467.75 3,816.15 2,837.65 1,467.75 1,859.15 1,467.75 1,467.75 1,467.75 489.25 1,467.75 1,467.75 1,467.75 1,467.75 1,467.75 978.50 1,615.00 1,101.05 1,076.35 19.95 19.95 19.95 19.95 19.95 19.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,400.00 2,400.00 60.00 60.00 2,400.00 2,400.00 2,400.00 60.00 60.00 60.00 2,400.00 2,400.00 2,400.00 60.00 4,800.00 4,800.00 2,400.00 2,400.00 2,400.00 60.00 60.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 60.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 60.00 2,400.00 2,400.00 2,400.00 - 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,040.00 2,040.00 51.00 51.00 2,040.00 2,040.00 2,040.00 51.00 51.00 51.00 2,040.00 2,040.00 2,040.00 51.00 4,080.00 4,080.00 2,040.00 2,040.00 2,040.00 51.00 51.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 51.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 51.00 2,040.00 2,040.00 2,040.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,094.85 6,884.05 442.40 109.90 3,997.00 4,829.20 5,171.20 100.40 491.80 540.25 4,779.80 4,415.00 4.75 29.45 4,877.65 1,029.50 65,138.40 52,026.50 29,927.25 18,674.50 13,782.00 540.25 540.25 3,507.75 5,856.15 4,877.65 3,507.75 3,899.15 3,507.75 3,507.75 3,507.75 540.25 3,507.75 3,507.75 3,507.75 3,507.75 3,507.75 1,029.50 3,655.00 3,141.05 3,116.35 19.95 19.95 19.95 19.95 19.95 19.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 107634933 107635468 107635484 107635500 107635534 107635575 107635583 107635591 107648172 107651382 107651390 107651408 107651416 107660177 107665887 107665895 107665903 107665911 107665929 107665937 107669350 107711624 107868 107991804 108345 108347 108348 108349 108386509 108386517 108386525 108386533 108386541 108386558 108386566 108386574 108887 108889 109074 109075 109077 109078 109080 109084 109085 109086 109087 109088 109090 109091 109547 109577 109580 110181 110184 110185 110186 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description DEF AUD DOC VCE MAIL QCK REF CZECH R5 DEF AUD DOC VCE MAIL QCK REF RUSSIAN DEF AUD DOC VCE MAIL QCK REF SLOVAK DEF AUD DOC VCE MAIL QCK REF GREEK DEF AUD DOC VCE MAIL QCK REF DUTCH DEF AUD DOC VCE MAIL QCK REF BRZ PORT DEF AUD DOC VCE MAIL QCK REF GERMAN DEF AUD DOC VCE MAIL QCK REF FRENCH #1 DEF AUD DOC WALLET CARD GERMAN QTY 50 DEF AUD DOC VCE MAIL QCK REF POLISH DEF AUD DOC VCE MAIL QCK REF ITALIAN DEF AUD DOC VCE MAIL QCK REF CAST SP DEF AUD DOC VCE MAIL QCK REF ARABIC ML DEF AUD RTU ARABIC DEF AUD RTU CANTONESE DEF AUD RTU GREEK DEF AUD RTU MANDARIN DEF AUD RTU RUSSIAN DEF AUD RTU SLOVAK DEF AUD RTU THAI DEF AUD RTU CZECH REPUBLIC DEF AUD DOC VCE MAIL QCK REF CNTNS R5 DEF AUD CD ROM BASIC DOC R3.2 DEF AUD RTU MANDARIN/TAIWAN NEW DEF AUD RTU ARABIC FEMALE DEF AUD RTU CROATION DEF AUD RELICENSE STRG 18HR DEF AUD RELICENSE STRG 40HR DEF AUD DOC VCE MAIL QCK REF HUNGARIAN DEF AUD DOC VCE MAIL QCK REF TURKISH DEF AUD DOC VCE MAIL QCK REF FRENCH #2 DEF AUD DOC VCE MAIL QCK REF KOREAN DEF AUD DOC VCE MAIL QCK REF THAI DEF AUD DOC VCE MAIL QCK REF HINDI DEF AUD DOC VCE MAIL QCK REF MALAY DEF AUD DOC VCE MAIL QCK REF CROATION DEF AUD DOC AMIS ANLG NTWK V6 DEF AUD DOC/RTU DGTL NTWK NEW DEF AUD PWR KIT DC DEF AUD DOC/CRTG FOR 2CAB R1V5 DEF AUD DOC/CRTG 20MB AUD SMALL R1V5 DEF AUD DSK 100HR/TAPE 600MG NEW DEF AUD INTF 5ESS/AP DEF AUD DSK KIT 88HR DEF AUD DSK KIT 40HR DEF AUD DSK UPG PKG 15HR DEF AUD DSK KIT 20HR DEF AUD CD ROM REF DOC DEF AUD SFTW CRTG/DOC CZECH REP DEF AUD DOC GUIDEBUILDER DEF AUD SFTW CRTG V6 50MB DEF AUD INTF SYS75/85 DEF AUD NTWK 64K/56K DEF AUD RTU KOREAN DEF AUD RTU HUNGARIAN DEF AUD RTU ADDL 2PT DEF AUD MIG MER MAIL TO DEF AUD MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 1,545.00 1,545.00 1,500.00 1,545.00 1,545.00 1,545.00 1,545.00 1,545.00 21.00 361.00 1,545.00 1,545.00 1,545.00 1,442.00 2,987.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 1,957.00 2,060.00 773.00 1,236.00 1,236.00 3,090.00 5,150.00 3,708.00 1,030.00 2,472.00 2,575.00 567.00 515.00 103.00 1,236.00 2,163.00 4,635.00 1,545.00 1,545.00 5,614.00 5,665.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 99 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 1,467.75 1,467.75 1,425.00 1,467.75 1,467.75 1,467.75 1,467.75 1,467.75 19.95 342.95 1,467.75 1,467.75 1,467.75 1,369.90 2,837.65 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 1,859.15 1,957.00 734.35 1,174.20 1,174.20 2,935.50 4,892.50 3,522.60 978.50 2,348.40 2,446.25 538.65 489.25 97.85 1,174.20 2,054.85 4,403.25 1,467.75 1,467.75 5,333.30 5,381.75 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 60.00 60.00 480.00 480.00 480.00 480.00 480.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 30.00 2,400.00 2,400.00 30.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 120.00 2,400.00 2,400.00 30.00 30.00 30.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 51.00 51.00 408.00 408.00 408.00 408.00 408.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 25.50 2,040.00 2,040.00 25.50 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 102.00 2,040.00 2,040.00 25.50 25.50 25.50 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 1,875.75 1,875.75 1,833.00 1,875.75 1,875.75 1,875.75 1,875.75 1,875.75 70.95 393.95 1,875.75 1,875.75 1,875.75 1,777.90 3,245.65 70.00 70.00 70.00 70.00 70.00 70.00 70.00 44.50 3,899.15 3,997.00 759.85 3,214.20 3,214.20 4,975.50 6,932.50 5,562.60 1,080.50 4,388.40 4,486.25 564.15 514.75 123.35 3,214.20 4,094.85 6,443.25 3,507.75 3,507.75 7,373.30 7,421.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 110187 110189 110190 110191 110192 110193 113605 113607 113608 113613 113615 113619 113621 113626 113630 113633 113894 113895 113896 113897 113898 113899 113900 113901 113902 113903 113904 113905 113906 113907 113908 113909 113910 113911 113931 113932 115260 115319 115320 115331 115332 115333 115334 115335 117566 117597 117602 117604 117606 117608 117609 117611 117621 117625 118773 119877 119878 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description DEF AUD RELICENSE STRG 88HR DEF AUD RELICENSE STRG 11HR DEF AUD RELICENSE STRG 58HR DEF AUD RELICENSE STRG 33HR DEF AUD RELICENSE STRG 14HR DEF AUD RELICENSE STRG 20HR DEF AUD RTU HINDI DEF AUD RTU MALAY DEF AUD RTU TURKISH DEF AUD RTU CNTL LINK 8PT ADDL DEF AUD RTU ADD-ON 2PT VCE DEF AUD RTU AMIS ANLG NTWK DEF AUD RTU VCE 2PT DEF AUD RTU MULTI-LINGUAL ACT FEAT PKG 1 DEF AUD RTU NEW DGTL NET HIGH SPEED DEF AUD RTU ADDL STRG 5HR DEF AUD SFTW CRTG/DOC ARABIC FEMALE R4.0 DEF AUD SFTW CRTG/DOC ARABIC MALE R4.0 DEF AUD SFTW CRTG/DOC CZECH REP R4.0 DEF AUD SFTW CRTG/DOC BRIT ENG R4.0 DEF AUD SFTW CRTG/DOC CAN FRENCH R4.0 DEF AUD SFTW CRTG/DOC FRENCH R4.0 DEF AUD SFTW CRTG/DOC ITALIAN R4.0 DEF AUD SFTW CRTG/DOC JAPANESE R4.0 DEF AUD SFTW CRTG/DOC LAT SPANISH R4.0 DEF AUD SFTW CRTG/DOC POLISH R4.0 DEF AUD SFTW CRTG/DOC CAST SPANISH R4.0 DEF AUD SFTW CRTG/DOC DUTCH R4.0 DEF AUD SFTW CRTG/DOC GERMAN R4.0 DEF AUD SFTW CRTG/DOC PORTUGUESE R4.0 DEF AUD SFTW CRTG/DOC GREEK R4.0 DEF AUD SFTW CRTG/DOC MAND/CHINESE R4.0 DEF AUD SFTW CRTG/DOC RUSSIAN R4.0 DEF AUD SFTW CRTG/DOC SLOVAK R4.0 DEF AUD SFTW CRTG/DOC AMER ENG R4.0 DEF AUD SFTW CRTG/DOC AMER ENG NUM R4.0 DEF AUD SFTW CRTG/DOC CANTONESE R4.0 DEF AUD SFTW CRTG/DOC HUNGARIAN R4.0 DEF AUD SFTW CRTG/DOC KOREAN R4.0 DEF AUD SFTW CRTG/DOC MAND/TAIWAN R4.0 DEF AUD SFTW CRTG/DOC THAI R4.0 DEF AUD SFTW CRTG/DOC TURKISH R4.0 DEF AUD SFTW CRTG/DOC MALAY R4.0 DEF AUD SFTW CRTG/DOC HINDI R4.0 DEF AUD RTU UPG TURKISH DEF AUD RTU BRIT ENG DEF AUD RTU TTY DEF AUD RTU UPG AMER ENG 123 R3.1 DEF AUD RTU UPG TTY R3.1 DEF AUD RTU AMER ENG R3.1 DEF AUD RTU UPG JAPANESE DEF AUD RTU UPG POLISH DEF AUD RTU UPG ITALIAN DEF AUD RTU AFTMKT R3.2 DEF AUD RTU UPG R3.2 DEF AUD RTU CAN FRENCH R3.1 DEF AUD RTU DUTCH MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,150.00 927.00 4,017.00 2,369.00 927.00 1,442.00 1,545.00 1,545.00 1,545.00 2,287.00 1,133.00 1,957.00 2,200.00 2,900.00 1,030.00 2,500.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 1,545.00 1,545.00 515.00 515.00 1,545.00 515.00 515.00 515.00 5,892.00 1,545.00 1,545.00 515.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 100 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,892.50 880.65 3,816.15 2,250.55 880.65 1,369.90 1,467.75 1,467.75 1,467.75 2,172.65 1,076.35 1,859.15 2,090.00 2,755.00 978.50 2,375.00 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 1,467.75 1,467.75 489.25 489.25 1,467.75 489.25 489.25 489.25 5,597.40 1,467.75 1,467.75 489.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,400.00 2,400.00 2,400.00 2,400.00 4,800.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,040.00 2,040.00 2,040.00 2,040.00 4,080.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,932.50 2,920.65 5,856.15 4,290.55 4,960.65 3,409.90 3,507.75 3,507.75 3,507.75 4,212.65 3,116.35 3,899.15 4,130.00 4,795.00 3,018.50 4,415.00 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 1,875.75 1,875.75 897.25 897.25 1,875.75 897.25 897.25 897.25 6,005.40 1,875.75 1,875.75 897.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 119879 119880 119921 119922 119955 120165 120166 120167 154429 154430 160059 405376336 405796046 407307016 407951235 408193969 700236573 ED1E53860G38 ED1E53860G39 ED1E53860G40 ED1E53860G41 H600331G2 J58889UB1L20 J58889VA1L1 J58889VA1L15 J58889VA1L16 J58889VA1L17 J58889VA1L18 J58889VA1L19 J58889VA1L20 J58889VA1L21 J58889VA1L22 J58889VA1L23 J58889VA1L24 J58889VA1L25 J58889VA1L26 J58889VA1L27 J58889VA1L33 J58889VA1L34 J58889VA1L35 J58889VA1L37 J58889VA1L38 J58889VA1L39 J58889VA1L41 J58889VA1L42 J58889VA1L43 J58889VA1L44 J58889VA1L45 J58889VA1L46 J58889VA1L47 J58889VA1L48 J58889VA1L49 J58889VA1L9 100606 100607 100608 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description DEF AUD RTU UPG FRENCH DEF AUD RTU UPG GERMAN R3.1 DEF AUD RTU UPG LAT SPANISH R3.1 DEF AUD RTU UPG PORTUGUESE R3.1 DEF AUD RTU UPG CAST SPANISH DEF AUD UPG TO VLCTY R5 DEF AUD RTU ADDL 25 MLBX R5 DEF AUD RTU ADDL 100 MLBX R5 DEF AUD W/EXISTING SW 100MB DEF AUD W/EXISTING SW 200MB D-AUDIX 6 (TIBI) DEF AUD SFTW CRTG - BLANK DEF AUD ADAPTER NTWK MDM POOL 5FT DEF AUD SFTW CRTG BLANK TAPE R3.2 DEF AUD SFTW CRTG BLANK 640MB DEF AUD DSK DRV INTRNL SI9121402 DEF AUD DISK DRIVE 07N6350 REPROGRAMED DEF AUD DOC MPG QCK REF TRADITIONAL DEF AUD DOC PORTABLE GUIDE TRADITIONAL DEF AUD DOC QCK REF TRADITIONAL DEF AUD DOC WALLET CARD TRADITIONAL DEF AUD CABLE ENH NTWKG G2 DEF AUD DSK DRV 50MB DEF AUD TAPE - BLANK PKG 1 DEF AUD SFTW CRTG AMER ENG PRIM LANG DEF AUD SFTW CRTG BRIT ENG DEF AUD SFTW CRTG ENG NUMERIC DEF AUD SFTW CRTG LAT SPANISH DEF AUD SFTW CRTG CAN FRENCH DEF AUD SFTW CRTG HARD OF HEARING TTY DEF AUD SFTW CRTG GERMAN DEF AUD SFTW CRTG DUTCH DEF AUD SFTW CRTG FRENCH DEF AUD SFTW CRTG POLISH DEF AUD SFTW CRTG JAPANESE DEF AUD SFTW CRTG ITALIAN DEF AUD SFTW CRTG CAST SPANISH DEF AUD SFTW CRTG ARABIC DEF AUD SFTW CRTG CANTONESE DEF AUD SFTW CRTG GREEK DEF AUD SFTW CRTG MANDARIN DEF AUD SFTW CRTG RUSSIAN DEF AUD SFTW CRTG SLOVAK DEF AUD SFTW CRTG MANDARIN/TAIWAN DEF AUD SFTW CRTG KOREAN DEF AUD SFTW CRTG HUNGARIAN R3.2 DEF AUD SFTW CRTG CROATION DEF AUD SFTW CRTG ARABIC FEMALE DEF AUD SFTW CRTG TURKISH DEF AUD SFTW CRTG HINDI DEF AUD SFTW CRTG THAI DEF AUD SFTW CRTG MALAY DEF AUD SFTW CRTG PORTUGUESE PBX System - Intuity Audix INT AUD SW INTG SFTW PKG 5ESS INT AUD AMIS ANLG NTWKG INT AUD RTU CAS ADDL RECORD STRG 70K MAC Source Communications, Inc. Confidential Percent Discount (%) Page 101 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 515.00 500.00 515.00 515.00 515.00 2,000.00 750.00 3,000.00 8,034.00 18,231.00 7,210.00 773.00 62.00 77.00 77.00 770.46 770.40 26.00 2.00 26.00 18.00 258.00 773.00 77.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 412.00 515.00 515.00 515.00 515.00 515.00 515.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 489.25 475.00 489.25 489.25 489.25 1,900.00 712.50 2,850.00 7,632.30 17,319.45 6,849.50 734.35 58.90 73.15 73.15 731.94 731.88 24.70 1.90 24.70 17.10 245.10 734.35 73.15 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 391.40 489.25 489.25 489.25 489.25 489.25 489.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,030.00 1,545.00 206.00 5.0% 5.0% 5.0% $ $ $ 978.50 1,467.75 195.70 $ $ $ Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State 480.00 480.00 480.00 480.00 480.00 1,200.00 1,200.00 1,200.00 2,400.00 2,400.00 2,400.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 480.00 60.00 60.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 408.00 408.00 408.00 408.00 408.00 1,020.00 1,020.00 1,020.00 2,040.00 2,040.00 2,040.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 408.00 51.00 51.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 15.0% 15.0% 15.0% $ $ $ 204.00 204.00 204.00 $ $ $ 897.25 883.00 897.25 897.25 897.25 2,920.00 1,732.50 3,870.00 9,672.30 19,359.45 8,889.50 785.35 109.90 124.15 124.15 782.94 782.88 75.70 52.90 75.70 68.10 653.10 785.35 124.15 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 897.25 799.40 897.25 897.25 897.25 897.25 897.25 897.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 1,182.50 $ 1,671.75 $ 399.70 $ 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 100609 100610 100611 100622 100623 100624 100626 100627 100628 100629 100630 100631 100633 100634 100635 100636 100638 100639 100640 100642 100643 100652 100653 100654 100655 100656 100657 100658 100659 103077 103078 103079 103080 103082 103083 103084 103085 103086 103089 103257 103258 103259 103260 103261 103263 103264 103265 103266 103267 103268 103269 103270 103271 103272 103273 103276 103277 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD SW INTG SFTW PKG DEF/85/G2 PKG 1 INT AUD RTU DCS AUD FEAT INT AUD SW INTG SFTW PKG DMS100 INT AUD RTU JAPANESE INT AUD RTU LAT SPANISH INT LODGING RTU SFTW MIG INT RTU DISK MIRRORING 5HR/10-29HRS INT AUD RTU APPL FROM AUD R1V6 INT AUD RTU APPL FROM DEF AUD R1.0 INT AUD RTU APPL FROM DEF AUD R3.0 INT AUD RTU APPL MIG FROM IS3 INT AUD RTU MULTILINGUAL FEAT R4 INT AUD RTU APPL MIG AVP W/RESP INT AUD RTU APPL MIG AVP W/O RESP INT AUD SW INTG SFTW PKG NORTEL INT AUD SW INTG SFTW PKG ROLM INT AUD RTU CREDIT HRS 5HR INT AUD RTU PT CREDIT 2PT INT AUD RTU SFTW CRTG INT AUD MER LEG SW INTG PKG 2 INT AUD MODEL 5S TO MODEL 5 UPG INT MIGRATION R1/V6-IA R4.0 INT MIGRATION IS3 R4.0 INT MIGRATION W/O INTRO R4 INT AUD RTU TCP/IP NTWK CH INT AUD RTU 1ST E-MAIL TRUSTED SRVR AUD SUB E-MAIL TRUSTED SRVR INT AUD RTU TEXT TO SPEECH 2CH INT AUD RTU SFTW CRTG R4.0 INT MSG MGR SFTW PKG VCE 25 USER R4.3 INT MSG MGR SFTW PKG VCE 50 USER R4.3 INT MSG MGR SFTW PKG VCE 75 USER R4.3 INT MSG MGR SFTW PKG VCE 100 USER R4.3 INT MSG MGR SFTW PKG FAX 25 USER R4.3 INT MSG MGR SFTW PKG FAX 50 USER R4.3 INT MSG MGR SFTW PKG FAX 75 USER R4.3 INT MSG MGR SFTW PKG FAX 100 USER R4.3 INT AUD RTU FAX API 32 SESSIONS PKG 1 INT MSG MGR RTU VCE API 32 SESSIONS PKG1 INT AUD CUSTMR DOC PKG R4 INT AUD USERS GUIDE PORTABLE R4 INT AUD VMS WALLET CARD PKG QTY 150 R4 INT MESSAGE R4 QUICK REF INT DISK 65HR INT AUD DOC FOR CUSTMR VARIOUS SYS INT AUD PT BOARD DGTL NTWK INT AUD PT BOARD RS232 INT AUD TAPE R4 INT AUD ADAPTER MAP 356B INT AUD IVC6 BOARD INT AUD INTG BOARD ICON/SFTW INT AUD INTF CABLE PT/LINE CUSTMR INT AUD CABLE ACCX/DCP CUSTMR INTF INT AUD ADAPTER MDM RS232 INT AUD ADAPTER TERM/PRNTR RS232 INT AUD SW INTG DEVICE ROLM INT AUD TRANSLATOR 3A MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,060.00 5,150.00 4,223.00 500.00 500.00 1,803.00 1,004.00 2,318.00 2,833.00 1,288.00 3,500.00 2,987.00 3,500.00 3,500.00 2,060.00 1,030.00 192.00 203.00 7,210.00 52.00 4,120.00 2,318.00 3,500.00 3,500.00 2,266.00 1,030.00 515.00 1,030.00 9,270.00 618.00 1,236.00 1,854.00 2,472.00 309.00 618.00 927.00 1,236.00 2,500.00 2,500.00 515.00 4.00 18.00 26.00 874.00 515.00 2,575.00 2,060.00 515.00 155.00 4,532.00 3,090.00 77.00 77.00 26.00 26.00 4,120.00 6,695.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 102 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,957.00 4,892.50 4,011.85 475.00 475.00 1,712.85 953.80 2,202.10 2,691.35 1,223.60 3,325.00 2,837.65 3,325.00 3,325.00 1,957.00 978.50 182.40 192.85 6,849.50 49.40 3,914.00 2,202.10 3,325.00 3,325.00 2,152.70 978.50 489.25 978.50 8,806.50 587.10 1,174.20 1,761.30 2,348.40 293.55 587.10 880.65 1,174.20 2,375.00 2,375.00 489.25 3.80 17.10 24.70 830.30 489.25 2,446.25 1,957.00 489.25 147.25 4,305.40 2,935.50 73.15 73.15 24.70 24.70 3,914.00 6,360.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 640.00 860.00 860.00 860.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 250.00 90.00 60.00 640.00 260.00 125.00 125.00 15.00 15.00 125.00 260.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 544.00 731.00 731.00 731.00 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 212.50 76.50 51.00 544.00 221.00 106.25 106.25 12.75 12.75 106.25 221.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,161.00 5,096.50 4,215.85 679.00 679.00 1,916.85 1,157.80 2,406.10 2,895.35 1,427.60 3,529.00 3,041.65 3,529.00 3,529.00 2,161.00 1,182.50 386.40 396.85 7,053.50 253.40 4,458.00 2,933.10 4,056.00 4,056.00 2,258.95 978.50 489.25 978.50 8,912.75 587.10 1,280.45 1,867.55 2,454.65 293.55 587.10 880.65 1,280.45 2,481.25 2,481.25 489.25 3.80 17.10 24.70 830.30 489.25 2,552.50 2,169.50 565.75 198.25 4,849.40 3,156.50 179.40 179.40 37.45 37.45 4,020.25 6,581.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 103278 103279 103282 103283 103623195 103786802 105164818 105414 105415 105416 105417 105418 105419 105420 105421 105422 105423 105424 105425 105426 105427 105428 105429 105430 105431 105432 105433 105434 105435 105436 105438 105439 105440 105441 105443 105445 105446 105448 105458 105459 105461 105463 105464 105465 105467 105468 105470 105472 105476 105477 105478 105479 105480 105482 105483 105484 105485 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD M5 T/R DIST KIT INT AUD SW INTG KIT NT1U-220 INT AUD ETH LAN BOARD PKG INT AUD DOC VCE FAX QCK REF QTY 150 CORD MDLR D6AM 87 6 COND 25FT CORD MNTG D8W 87 8 COND 14FT CONNECTING BLOCK 103A CAT3 INFO OUTLET INT MSG MGR SFTW PKG VCE 750 USER R4.3 INT MSG MGR SFTW PKG VCE 1000 USER R4.3 INT MSG MGR SFTW PKG VCE 2000 USER R4.3 INT MSG MGR SFTW PKG VCE 3000 USER R4.3 INT AUD RTU CREDIT BRIT ENG PKG 1 INT MSG MGR SFTW PKG VCE 4000 USER R4.3 INT MSG MGR SFTW PKG FAX 200 USER R4.3 INT MSG MGR SFTW PKG FAX 300 USER R4.3 INT MSG MGR SFTW PKG FAX 400 USER R4.3 INT MSG MGR SFTW PKG FAX 500 USER R4.3 INT MSG MGR SFTW PKG FAX 750 USER R4.3 INT MSG MGR SFTW PKG FAX 1000 USER R4.3 INT MSG MGR SFTW PKG FAX 2000 USER R4.3 INT MSG MGR SFTW PKG FAX 3000 USER R4.3 INT MSG MGR SFTW PKG FAX 4000 USER R4.3 INT MSG MGR ANCMT SET US ENGLISH R4.3 INT MSG MGR ANCMT SET LAT SPANISH R4.3 INT MSG MGR ANCMT SET BRAZ PORT R4.3 INT MSG MGR ANCMT SET GERMAN R4.3 INT MSG MGR ANCMT SET DUTCH R4.3 INT MSG MGR ANCMT SET EUROPE FRENCH R4.3 INT MSG MGR ANCMT SET CZECH R4.3 INT AUD RTU CAN FRENCH INT AUD RTU SFTW CAST SPANISH INT AUD RTU CANTONESE INT AUD RTU AMER ENG INT AUD RTU DUTCH INT AUD RTU FRENCH INT AUD RTU GERMAN INT AUD RTU AMER ENG NUMERIC INT AUD RTU BRAZ PORT INT AUD RTU TTY INT AUD RTU SFTW GREEK INT AUD RTU SFTW HUNGARIAN INT RTU DISK MIRRORING 5HR/100 PLUS INT RTU DISK MIRRORING 5HR/0-9HRS INT RTU DISK MIRRORING 5HR/150 PLUS INT AUD RTU DISK MIRRORING 5HR/30-49 HRS INT RTU DISK MIRRORING 5HR 50-99HR INT AUD RTU MANDARIN INT AUD RTU MIG CREDIT R1V5 AND PREV INT AUD RTU MIG CREDIT R1V7 INT AUD MPG QUICK REF PKG R4 INT AUD DOC/CD ROM BASIC ADMIN PKG R4.0 INT AUD DOC/CD ROM ADMIN COMPLETE R4.0 INT AUD RTU TAIWAN/MANDARIN INT AUD RTU ADDL SPCH STRG 150 PLUS HRS INT AUD RTU ITALIAN INT AUD GUIDEBUILDER INT AUD RTU MIG CREDIT R1V8 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 170.00 706.00 250.00 26.00 6.00 7.00 5.00 15,450.00 18,540.00 32,960.00 43,260.00 500.00 49,440.00 2,369.00 3,554.00 4,532.00 5,665.00 7,725.00 9,270.00 16,480.00 21,630.00 24,720.00 155.00 155.00 155.00 155.00 155.00 155.00 155.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 850.00 1,030.00 644.00 979.00 927.00 500.00 3,605.00 1,803.00 26.00 361.00 567.00 500.00 3,219.00 500.00 103.00 1,288.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 103 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 161.50 670.70 237.50 24.70 5.70 6.65 4.75 14,677.50 17,613.00 31,312.00 41,097.00 475.00 46,968.00 2,250.55 3,376.30 4,305.40 5,381.75 7,338.75 8,806.50 15,656.00 20,548.50 23,484.00 147.25 147.25 147.25 147.25 147.25 147.25 147.25 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 807.50 978.50 611.80 930.05 880.65 475.00 3,424.75 1,712.85 24.70 342.95 538.65 475.00 3,058.05 475.00 97.85 1,223.60 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 60.00 60.00 60.00 60.00 30.00 1,200.00 1,200.00 2,400.00 2,400.00 125.00 2,400.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 480.00 480.00 240.00 240.00 240.00 - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 51.00 51.00 51.00 51.00 25.50 1,020.00 1,020.00 2,040.00 2,040.00 106.25 2,040.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 408.00 408.00 204.00 204.00 204.00 - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 187.00 721.70 288.50 24.70 56.70 57.65 30.25 15,697.50 18,633.00 33,352.00 43,137.00 581.25 49,008.00 3,270.55 4,396.30 5,325.40 6,401.75 8,358.75 9,826.50 16,676.00 21,568.50 24,504.00 147.25 147.25 147.25 147.25 147.25 147.25 147.25 679.00 679.00 679.00 679.00 679.00 679.00 679.00 679.00 679.00 679.00 679.00 679.00 1,011.50 1,182.50 815.80 1,134.05 1,084.65 679.00 3,832.75 2,120.85 24.70 342.95 538.65 679.00 3,262.05 679.00 97.85 1,223.60 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.00 8.00 16.00 16.00 16.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 105486 105488 105490 105502 105508 105509 105512 105513 105516 105517 105520 105521 105523 105524 105535 105541 105566 105569 105572 105574 105575 105578 105579 105588 105593 105674 105680 105692 106250 106251 106252 106253 106254 106255 106256 106257 106258 106259 106260 106261 106262 106357866 106456 106560 106561 106565 106642 106643 106680 106706 106707 106708 106709 106723 106724 106725 106727 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD DOC CUSTMR SET INT AUD RTU APPL FROM DEF AUD R2.0 INT AUD RTU KOREAN INT AUD SW INTG SFTW MITEL INT AUD RTU POLISH INT AUD SW INTG SFTW NEAX INT AUD RTU FAX API 64 SESSIONS PKG 1 INT MSG MGR RTU FAX API 96 SESSIONS INT MSG MGR RTU VCE API 64 SESSIONS INT MSG MGR RTU VCE API 96 SESSIONS INT MSG MGR SFTW PKG VCE 200 USER R4.3 INT MSG MGR SFTW PKG VCE 300 USER R4.3 INT MSG MGR SFTW PKG VCE 400 USER R4.3 INT MSG MGR SFTW PKG VCE 500 USER R4.3 INT BOARD IVC6 AUS/NEW ZEALAND INT BOARD IVC6 NGTR INT INET MSG RTU IMIA BASIC MAP5/40S AUD VCE PWR MIGRATION CREDIT W/ CVIS INT INET MSG RTU IMIA BASIC MAP40 INT INET MSG RTU IMIA BASIC MAP100 INT INET MSG RTU IMIA OFFER MAP5/40S INT INET MSG RTU IMIA OFFER MAP40 INT INET MSG RTU IMIA OFFER MAP100 INT AUD SW INTG PKG 1 HICAP APPL SFTW INT AUD VS RTU 2 VCE PT INT AUD DSK DRV PKG 220/270HR PKG 1 INT MSG MGR DOC USER GUIDE 5 PERSON R4.3 INT MSG MGR SFTW VCE/FAX 25 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 50 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 75 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 100 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 200 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 300 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 400 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 500 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 750 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 1000 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 2000 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 3000 SEATS R4.5 INT MSG MGR SFTW VCE/FAX 4000 SEATS R4.5 AVP SFTW APPL R2.0 3IN INT HICAP DOC KIT UP TO 8 NODES INT AUD RTU BNDL 30HR INT AUD RTU MIRROR BNDL 30HR INT AUD ENH GROUP LIST INT AUD M40 T/R DIST HDWR INT AUD M100 T/R DIST HDWR INT AUD PROC CARD SPEECH AND SIGNAL INT AUD TAPE PKG DUTCH R4.0 INT AUD TAPE PKG TDD R4.0 INT AUD TAPE PKG FRENCH R4.0 INT AUD TAPE PKG LAT SPANISH R4.0 INT AUD TAPE PKG CANTONESE R4.0 INT AUD TAPE PKG MANDARIN R4.0 INT AUD TAPE PKG TAIWAN/MANDARIN R4.0 INT AUD TAPE PKG BRIT ENGLISH R4.0 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 515.00 1,803.00 500.00 1,030.00 500.00 1,030.00 4,000.00 4,000.00 4,000.00 4,000.00 4,738.00 7,107.00 9,064.00 11,330.00 4,120.00 4,120.00 3,090.00 3,500.00 5,150.00 12,360.00 4,120.00 2,000.00 3,000.00 2,060.00 15,450.00 3,000.00 1,030.00 13.00 1,030.00 2,060.00 3,090.00 4,120.00 7,931.00 11,550.00 15,656.00 19,570.00 26,265.00 31,000.00 57,680.00 77,250.00 88,000.00 144.00 103.00 10,300.00 2,060.00 773.00 155.00 206.00 4,120.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 104 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 489.25 1,712.85 475.00 978.50 475.00 978.50 3,800.00 3,800.00 3,800.00 3,800.00 4,501.10 6,751.65 8,610.80 10,763.50 3,914.00 3,914.00 2,935.50 3,325.00 4,892.50 11,742.00 3,914.00 1,900.00 2,850.00 1,957.00 14,677.50 2,850.00 978.50 12.35 978.50 1,957.00 2,935.50 3,914.00 7,534.45 10,972.50 14,873.20 18,591.50 24,951.75 29,450.00 54,796.00 73,387.50 83,600.00 136.80 97.85 9,785.00 1,957.00 734.35 147.25 195.70 3,914.00 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 480.00 480.00 480.00 480.00 480.00 960.00 480.00 125.00 30.00 30.00 640.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 408.00 408.00 408.00 408.00 408.00 816.00 408.00 106.25 25.50 25.50 544.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 489.25 1,712.85 679.00 1,182.50 679.00 1,182.50 4,004.00 4,004.00 4,004.00 4,004.00 4,705.10 6,955.65 8,814.80 10,967.50 4,118.00 4,118.00 3,139.50 3,529.00 5,096.50 11,946.00 4,118.00 2,104.00 3,054.00 2,161.00 14,881.50 3,054.00 1,182.50 12.35 1,182.50 2,161.00 3,139.50 4,118.00 7,738.45 11,176.50 15,077.20 18,795.50 25,359.75 29,858.00 55,204.00 73,795.50 84,008.00 136.80 97.85 10,601.00 2,365.00 840.60 172.75 221.20 4,458.00 693.25 693.25 693.25 693.25 693.25 693.25 693.25 693.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 12.00 12.00 12.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 106728 106729 106730 106731 106740 106741 106742 106743 106744 106745 106746 106800 106950 106951 107007155 107083677 107083685 107083727 107083768 107083776 107083784 107083792 107084089 107084105 107224586 107247843 107370 107371 107372 107373 107516 107517 107518 107519 107642 107902 108074378 108090846 108090861 108272956 108272964 108352 108354671 108355 108356 108360 108367780 108396987 108694886 108786559 108786864 108787458 108819236 109166 109169 109171 109585 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD TAPE PKG CAN FRENCH R4.0 INT AUD TAPE PKG AMER ENG 1-2-3 R4.0 INT AUD TAPE PKG GERMAN R4.0 INT AUD TAPE PKG BRAZ PORT R4.0 INT AUD TAPE PKG POLISH R4.0 INT AUD KOREAN TAPE INT AUD HUNGARIAN TAPE INT AUD LANG TAPE CAST SPANISH INT AUD TAPE PKG ITALIAN R4.0 INT AUD TAPE PKG GREEK R4.0 INT AUD TAPE PKG JAPANESE R4.0 INT AUD M100 PWR SUPP REDUNDANT INT MSG MGR VCE UPG PKG R4.3 INT MSG MGR FAX UPG PKG R4.3 SFTW-S75 R2.1.1 UPD2.PKG* INT AUD RTU ADDL SPCH STRG 100HR INT AUD RTU ADDL SPCH STRG 50-99 HRS INT AUD RTU ADDL SPCH STRG 30-49 HRS INT AUD RTU ADDL SPCH STRG 10-29 HRS INT AUD RTU ADDL SPCH STRG 5-9 HRS INT AUD RTU LOW SPEED DGTL NTWKG 1PT INT AUD RTU DGTL NTWKG HIGH SPEED PKG 1 INT AUD RTU VCE 2PT INT AUD RTU MULTIMEDIA ADDER INT NGTR IVC6 BOARD AYC30 INT AUD M5 CABLE KIT SCSI INT AUD SW INTG ERICSSON MD110 INT AUD SW INTG NEC NEAX 2400 INT AUD SW INTG NORTEL INT AUD SW INTG HICOM 300 INT AUD RTU COMPETITIVE CREDIT 5HR INT AUD COMPETITIVE AMIS ANLG CREDIT INT AUD RTU COMPETITIVE SW CRTG INT AUD RTU COMPETITIVE PT CREDIT 2HR INT AUD COMPETITIVE RTU SFTW CRTG INTRCHG SFTW LAN LINK RTU GBCS DOC 585-025-600 SECURITY HANDBOOK INT AUD CUST SFTW RTU TANDEM MLBX SA8022 INT AUD CUST SFTW RTU FWD/PRIV/MS SA8057 INT AUD CP RMB REAR I/O CYD3 INT CONV CP RMB REAR I/O CYD4 INTRCHG RTU HOTSPARE AMIS SFTW PC DR DIAGNOSTICS INTRCHG RTU HOTSPARE AUD NODE R1 INTRCHG RTU HOTSPARE TCP/IP NTWK INT AUD RTU PRO SW INTG MER LEG MIG SMOOTH OPER DOC DATA SHEET SFTW RAID DIAG DISK RAID INT INTRCHG CD ROM SYS SUPPORT DOC R5.3 INT SFTW ARIA UK R4.4 INT SFTW ARIA US R4.4 INT KIT QPPCN 1198B R4.4 ARIA UPG INT MSG MGR QPPCN 1235B INT INTRCHG APPL HOTSPARE INT AUD SFTW NON INTG SW PKG 2 INT AUD VCE RESPONSE RTU PKG INT INTRCHG HOTSPARE OPT MAP100 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 1,545.00 412.00 206.00 1,099.00 4,674.00 5,099.00 5,382.00 5,523.00 5,665.00 515.00 1,030.00 3,626.00 3,090.00 3,902.00 4,635.00 5,150.00 5,150.00 5,150.00 5,150.00 2,575.00 773.00 4,120.00 1,648.00 4,635.00 5,150.00 67.00 2,575.00 2,575.00 549.44 549.44 258.00 138.40 1,288.00 2,060.00 515.00 41.00 52.40 103.00 46.98 46.98 187.92 2,000.00 7,725.00 1,030.00 7,725.00 21,321.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 105 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 489.25 1,467.75 391.40 195.70 1,044.05 4,440.30 4,844.05 5,112.90 5,246.85 5,381.75 489.25 978.50 3,444.70 2,935.50 3,706.90 4,403.25 4,892.50 4,892.50 4,892.50 4,892.50 2,446.25 734.35 3,914.00 1,565.60 4,403.25 4,892.50 63.65 2,446.25 2,446.25 521.97 521.97 245.10 131.48 1,223.60 1,957.00 489.25 38.95 49.78 97.85 44.63 44.63 178.52 1,900.00 7,338.75 978.50 7,338.75 20,254.95 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 125.00 125.00 125.00 125.00 240.00 125.00 60.00 125.00 240.00 1,640.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 106.25 106.25 106.25 106.25 204.00 106.25 51.00 106.25 204.00 1,394.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 693.25 693.25 693.25 693.25 693.25 693.25 693.25 693.25 693.25 693.25 693.25 1,671.75 595.40 399.70 1,248.05 4,644.30 5,048.05 5,316.90 5,450.85 5,585.75 693.25 1,182.50 3,988.70 3,479.50 4,250.90 4,947.25 5,436.50 5,436.50 5,436.50 5,436.50 2,990.25 734.35 3,914.00 1,565.60 4,403.25 4,892.50 63.65 2,552.50 2,552.50 628.22 628.22 245.10 335.48 1,223.60 1,957.00 489.25 38.95 49.78 97.85 44.63 44.63 178.52 2,006.25 7,389.75 1,084.75 7,542.75 21,648.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 109622 109629 109732 109733 110199 110200 110201 110207 110208 110209 110211 110212 110213 110214 110219 110220 110222 110240 111774 112051 112094 112122 112903 112904 112907 112909 112911 112912 112916 112917 112923 112924 112925 112926 112929 112930 112931 112932 112933 112936 112937 112938 112939 112943 112944 112945 112946 112947 112948 112949 112950 112957 112958 112959 112960 112961 112962 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT INTRCHG DOC KIT R5.0/5.1/5.2/5.3 INT AUD INTG DEVICE MITEL INT AUD DOC OUTCALLING QCK REF PKG R4 INT AUD DOC INTEG MSGNG ARTWORK R4 INT AUD RTU SW INTG SFTW BRAZ PORTUGUESE INT INTRCHG RTU AMIS ANLG GTWY INT AUD RTU CREDIT CROATION INT INTRCHG RTU HICAP STRG NODES 2-8 5HR INTRCHG RTU HOTSPARE AUD MAP40 INTRCHG RTU HOTSPARE AMIS ANLG INTRCHG RTU HOTSPARE DEF AUD NODE INTRCHG RTU HOTSPARE LOW SPEED INTRCHG RTU HOTSPARE AUD MAP5 INTRCHG RTU HOTSPARE HIGH SPEED INTRCHG RTU HOTSPARE AUD MAP100 INT AUD RTU TCP/IP ADMINISTRATOR INT AUD RTU SW INTG SFTW MANDARIN INTRCHG RTU HICAP NODE 2-8 INT MSG MGR RTU DEF AUD VCE SRVR INT AUD SW INTG SYS25 AFTERMARKET INT HICAP MAP100P NODES 2-8 R4 PKG 2 INT TAPE DRV SCSI W/BLANK TAPE 4GB INT AUD MAP5P FOR NON-BCS INTG R5.0 INT AUD MAP5P NEW DEF INTG W/NTWK R5.0 INT AUD M5P PRLX 0X60 MIG-1 R5.0 PKG 2 INT AUD M5P PRLX 0X60 MIG-3 R5.0 PKG 2 INT AUD MAP5P IN A PRLX OFFER 6X60 R5.0 INT AUD MAP5P IN A PRLX OFFER 14X60 R5.0 INT AUD MAP5 R3/4 UPG TO MAP5P R5.0 INT AUD MAP5 UPG TO 5P W/MER LEG R5.0 INT AUD MER LEG VS 6X60 R5.0 PKG 2 INT AUD MER LEG VS 12X60 R5.0 PKG 2 INT AUD MER LEG VS 6X60 (US IND ONLY) R5 INT AUD MER LEG VS 12X60 (US IND) R5.0 INT LODGING DEFAULT C-LAN R2.1 INT GUESTWORKS MDL CAB W/MSG R5.0 INT GUESTWORKS W/MSG W/CAS R5.0 INT AUD/INT LODGING W/COMP MOD CAB R5.0 INT AUD MAP5P COMPACT CALL CTR R5.0 INT AUD MAP40P MIG R5.0 INT AUD MAP5 R3/4 UPG TO MAP40P R5.0 INT AUD M40 R3/4 UPG TO M40P R5.0 INT AUD MAP5P UPG TO MAP40P R5.0 INT AUD M40 R3/4 UPG TO M100P R5.0 INT AUD M100 R3/4 UPG TO M100P R5.0 INT AUD MAP40P UPG TO MAP100P R5.0 INT AUD SERIAL PT BOARD 8PT R5.0 INT AUD ADAPTER RS232C 25 PIN DTE R5.0 INT AUD ADAPTER RS232C 25 PIN DCE R5.0 INT AUD DOC CD ADMIN R5.0 INT AUD DOC GUIDEBUILDER CD R5.0 INT ARIA INTF TO MAP5 INT ARIA INTF TO MAP40 INT ARIA INTF TO MAP100 INT ARIA INTF TO INT UPG SABER CD ROM VCE DIRECTOR SABER RTU CHANNELS 2 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 103.00 4,120.00 18.00 52.00 1,545.00 7,725.00 500.00 2,189.00 1,288.00 3,863.00 515.00 773.00 515.00 1,545.00 2,575.00 515.00 1,545.00 7,210.00 2,575.00 5,717.00 25,441.00 1,906.00 9,337.00 9,337.00 13,390.00 20,600.00 17,510.00 37,080.00 7,000.00 6,695.00 14,000.00 17,500.00 15,000.00 18,500.00 20,599.00 15,264.56 16,212.15 19,569.00 18,540.00 25,199.00 12,360.00 12,360.00 12,360.00 24,720.00 20,600.00 24,720.00 1,030.00 103.00 103.00 361.00 103.00 3,000.00 7,000.00 10,000.00 2,000.00 6,180.00 12,360.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 106 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 97.85 3,914.00 17.10 49.40 1,467.75 7,338.75 475.00 2,079.55 1,223.60 3,669.85 489.25 734.35 489.25 1,467.75 2,446.25 489.25 1,467.75 6,849.50 2,446.25 5,431.15 24,168.95 1,810.70 8,870.15 8,870.15 12,720.50 19,570.00 16,634.50 35,226.00 6,650.00 6,360.25 13,300.00 16,625.00 14,250.00 17,575.00 19,569.05 14,501.33 15,401.54 18,590.55 17,613.00 23,939.05 11,742.00 11,742.00 11,742.00 23,484.00 19,570.00 23,484.00 978.50 97.85 97.85 342.95 97.85 2,850.00 6,650.00 9,500.00 1,900.00 5,871.00 11,742.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 480.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 3,750.00 125.00 360.00 480.00 360.00 360.00 360.00 360.00 1,560.00 1,560.00 1,230.00 1,230.00 1,230.00 1,230.00 1,230.00 1,230.00 1,230.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 3,600.00 3,600.00 125.00 125.00 125.00 125.00 - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 408.00 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 3,187.50 106.25 306.00 408.00 306.00 306.00 306.00 306.00 1,326.00 1,326.00 1,045.50 1,045.50 1,045.50 1,045.50 1,045.50 1,045.50 1,045.50 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 2,040.00 3,060.00 3,060.00 106.25 106.25 106.25 106.25 - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 97.85 4,322.00 17.10 49.40 1,574.00 7,445.00 581.25 2,185.80 1,329.85 3,776.10 489.25 734.35 489.25 1,574.00 2,552.50 489.25 1,574.00 6,955.75 2,552.50 5,537.40 27,356.45 1,916.95 9,176.15 9,278.15 13,026.50 19,876.00 16,940.50 35,532.00 7,976.00 7,686.25 14,345.50 17,670.50 15,295.50 18,620.50 20,614.55 15,546.83 16,447.04 20,630.55 19,653.00 25,979.05 13,782.00 13,782.00 13,782.00 25,524.00 22,630.00 26,544.00 1,084.75 97.85 97.85 342.95 97.85 2,956.25 6,756.25 9,606.25 1,900.00 5,871.00 11,742.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 12.00 4.00 4.00 4.00 12.00 12.00 12.00 12.00 4.00 4.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 113426 113427 113496 113499 113501 113503 113505 113507 113509 113637 113638 113887 114011 114384 114998 114999 115000 115001 115002 115003 115004 115005 115099 115168 115213 115214 115215 115216 115217 115218 115219 115220 115231 115232 115233 115254 115255 115312 115313 115440 115595 115631 115632 115771 115772 116248 116252 116256 117155 117156 117157 117158 117159 117162 117472 117563 117565 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD HARD DISK PKG SCSI 4.XGB R5.0 INT AUD RAID OPT FOR MAP40P R5.0 INT AUD RTU CREDIT ARABIC FEMALE PKG 1 INT AUD RTU CREDIT CZECH PKG 2 INT AUD RTU CREDIT HINDI PKG 2 INT AUD RTU CREDIT MALAY PKG 1 INT AUD RTU CREDIT RUSSIAN PKG 2 INT AUD RTU CREDIT THAI PKG 1 INT AUD RTU CREDIT TURKISH PKG 2 INT LODGING 6X40 EMEA R2.0 INT LODGING 12X40 EMEA R2.0 INTRCHG RTU IMA MER LEG NODE INT AUD RTU APPL FROM DEF AUD R4.0 INT MSG MGR CD UPG PKG TO R5.0/R4.6.1 INT LODGING EMEA 6X40 R2.0 INT LODGING EMEA 12X60 R2.0 INT AUD PRLX VLCTY C-LAN (US ONLY) 4PT INT AUD PRLX VLCTY C-LAN (US ONLY) 6PT INT AUD PRLX VLCTY C-LAN (US ONLY) 8PT INT AUD PRLX VLCTY C-LAN (US ONLY) 10PT INT HICAP MAP100P 2-8 NODES EXISTING SW INT HICAP MAP100P 2-8 NODES NEW SW R5.0 INT AUD RTU FAX EASY PROMO INT AUD SW INTG C-LAN R5.0 INT VSUL DSKTP MSG 1ST 25 USERS PLUS CD INT VSUL DSKTP MSG RTU ADD 25 USER INT VSUL DSKTP MSG RTU ADD 50-175 USER INT VSUL DSKTP MSG RTU ADD 225-850 USER INT VSUL DSKTP MSG RTU ADD 975-1475 USER INT VSUL DSKTP MSG RTU ADD 1975-2745 USE INT VSUL DSKTP MSG RTU ADD 2975-3175 USE INT VSUL DSKTP MSG RTU ADD 3975 PLUS USE INT VSUL DSKTP MSG UPG 25-975 USER INT VSUL DSKTP MSG UPG 1000 PLUS USER INT VSUL DSKTP MSG USER CARD PKG QTY 25 INT ON ARIA DOC WALLET/QUICK REF QTY 50 INT ON ARIA DOC TRANS/USER REF GUIDE INT VCE DIRECT RTU 5000 NAMES DATABASE INT VCE DIRECT RTU 20000 NAMES DATABASE INT AUD RTU SFTW FAX FOR LEG ONLY R5.0 AVP UPDATE PKG INT AUD RTU FAX MSG APPL R5.0 INT AUD RTU FAX MSG PER TWO PT R5.0 INT AUD RTU FAX API 32 SESSIONS PKG 2 INT MSG MGR RTU VCE API 32 SESSIONS PKG2 INT AUD RTU W/UPG R5.0 INT AUD SW INTG NORTEL W/UPG INT AUD DOC REF GUIDE CD W/UPG INT AUD ETH LAN BOARD PCI 10/100 R5.0 INT AUD TAPE PKG BRAZ PORT R3.3 INT AUD SFTW TAPE PKG CZECH R4.3 INT AUD TAPE PKG RUSSIAN R4.0 INT AUD TAPE PKG TURKISH R4.0 INT AUD TAPE PKG HINDI R4.0 INT AUD M40P ADD RAID R5.0 INT AUD RTU CZECH UPG INT AUD RTU RUSSIAN UPG MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,030.00 2,575.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 15,450.00 20,600.00 5,150.00 1,288.00 2,000.00 15,000.00 20,000.00 19,250.00 24,000.00 28,750.00 33,500.00 28,700.00 24,700.00 3,000.00 5,150.00 2,000.00 80.00 55.00 45.00 40.00 30.00 25.00 20.00 10.00 10,000.00 5.00 100.00 10.00 3,000.00 6,000.00 4,000.00 500.00 2,500.00 309.00 2,500.00 2,500.00 3,605.00 2,287.00 550.00 258.00 515.00 515.00 515.00 515.00 515.00 2,575.00 100.00 100.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 107 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 978.50 2,446.25 475.00 475.00 475.00 475.00 475.00 475.00 475.00 14,677.50 19,570.00 4,892.50 1,223.60 1,900.00 14,250.00 19,000.00 18,287.50 22,800.00 27,312.50 31,825.00 27,265.00 23,465.00 2,850.00 4,892.50 1,900.00 76.00 52.25 42.75 38.00 28.50 23.75 19.00 9.50 9,500.00 4.75 95.00 9.50 2,850.00 5,700.00 3,800.00 475.00 2,375.00 293.55 2,375.00 2,375.00 3,424.75 2,172.65 522.50 245.10 489.25 489.25 489.25 489.25 489.25 2,446.25 95.00 95.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 260.00 640.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 480.00 480.00 480.00 480.00 3,800.00 3,800.00 125.00 125.00 125.00 2,400.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 90.00 125.00 125.00 125.00 125.00 125.00 680.00 125.00 125.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 221.00 544.00 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 408.00 408.00 408.00 408.00 3,230.00 3,230.00 106.25 106.25 106.25 2,040.00 306.00 306.00 306.00 306.00 306.00 306.00 306.00 306.00 76.50 106.25 106.25 106.25 106.25 106.25 578.00 106.25 106.25 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,199.50 2,990.25 581.25 581.25 581.25 581.25 581.25 581.25 581.25 14,783.75 19,676.25 4,998.75 1,329.85 2,006.25 14,356.25 19,106.25 18,695.50 23,208.00 27,720.50 32,233.00 30,495.00 26,695.00 2,956.25 4,998.75 2,006.25 76.00 52.25 42.75 38.00 28.50 23.75 19.00 9.50 11,540.00 4.75 95.00 9.50 3,156.00 6,006.00 4,106.00 475.00 2,681.00 293.55 2,681.00 2,681.00 3,730.75 2,478.65 522.50 321.60 595.50 595.50 595.50 595.50 595.50 3,024.25 201.25 201.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 8.00 8.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 117581 117582 117588 117589 117591 117592 117645 117906 117955 117956 117957 118591 118592 118998 118999 120016 120018 120019 120020 120031 120032 120033 120034 120035 120036 120037 120038 120039 120040 120041 120042 120043 120044 120045 120046 120047 120048 120049 120050 120051 120052 120098 120099 120131 120132 120135 120136 120137 120138 120139 120140 120141 120142 120143 120144 120145 120146 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT LODGING ARTWORK UPG PKG CAN FRENCH INT AUD RTU CANTONESE UPG INT AUD RTU MANDARIN UPG INT AUD RTU TAIWAN/MANDARIN UPG INT LODGING ARTWORK UPG PKG FRENCH INT LODGING ARTWORK UPG PKG MANDARIN INT MSG MGR VCE MSGNG API 25-50 USER INT AUD RTU ITALIAN UPG INT AUD MAP5-MAP5 UPG PROMO R5.0 INT AUD M100-M100 UPG PROMO R5.0 INT AUD MAP40-MAP40 UPG PROMO R5.0 INT VSUL DSKTP MSG RTU UPG 25-975 USER INT AUD RTU SFTW DEF DCIU INTG R5.0 INT AUD UPDT DCIU SWIN R4.3 - 4.4 INT AUD UPDT S/I SWIN R4.3 - 4.4 INT AUD VLCTY M5P LEG CUST 100X4 R5.0 INT AUD VLCTY M5P LEG CUST MIG 100X4 5.0 INT AUD VLCTY M5P CUST 100X4 R5.0 INT AUD VLCTY M5P CUST MIG 100X4 R5.0 INT AUD VLCTY M5P LEG CUST 200X8 R5.0 INT AUD VLCTY M5P LEG CUST MIG 200X8 5.0 INT AUD VLCTY M5P CUST 200X8 R5.0 INT AUD VLCTY M5P CUST MIG 200X8 R5.0 INT AUD VLCTY M5P LEG CUST 300X12 R5.0 INT AUD VLCTY M5P LEG CUST-M 300X12 R5.0 INT AUD VLCTY M5P CUST 300X12 R5.0 INT AUD VLCTY M5P CUST MIG 300X12 R5.0 INT AUD VLCTY M40P CUST 300X12 R5.0 INT AUD VLCTY M40P CUST MIG 300X12 R5.0 INT AUD VLCTY M40P CUST 600X18 R5.0 INT AUD VLCTY M40P CUST MIG 600X18 R5.0 INT AUD VLCTY M40P CUST 900X24 R5.0 INT AUD VLCTY M40P CUST MIG 900X24 R5.0 INT AUD VLCTY M40P CUST 1200X30 R5.0 INT AUD VLCTY M40P CUST MIG 1200X30 R5.0 INT AUD VLCTY M100P CUST 900X24 R5.0 INT AUD VLCTY M100P CUST MIG 900X24 R5.0 INT AUD VLCTY M100P CUST 1500X36 R5.0 INT AUD VLCTY M100P CUST MIG 1500X36 5.0 INT AUD VLCTY M100P CUST 2100X48 R5.0 INT AUD VLCTY M100P CUST MIG 2100X48 5.0 INT AUD RTU ADDL MLBX - 25 R5 INT AUD RTU ADDL MLBX - 100 R5 INT AUD M40/M100 UPG TO VLCTY R5 INT AUD M5 UPG TO VLCTY R5 INT AUD VLCTY M5P LEG 100X4 R5.0 INT AUD VLCTY M5P LEG MIG 100X4 R5.0 INT AUD VLCTY M5P DEF 100X4 R5.0 INT AUD VLCTY M5P DEF MIG 100X4 R5.0 INT AUD VLCTY M5P LEG 200X8 R5.0 INT AUD VLCTY M5P LEG MIG 200X8 R5.0 INT AUD VLCTY M5P DEF 200X8 R5.0 INT AUD VLCTY M5P DEF MIG 200X8 R5.0 INT AUD VLCTY M5P LEG 300X12 R5.0 INT AUD VLCTY M5P LEG MIG 300X12 R5.0 INT AUD VLCTY M5P DEF 300X12 R5.0 INT AUD VLCTY M5P DEF MIG 300X12 R5.0 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 100.00 100.00 100.00 100.00 258.00 100.00 283.00 100.00 7,000.00 20,000.00 12,000.00 10.00 2,060.00 350.00 350.00 13,500.00 10,500.00 20,000.00 12,000.00 16,000.00 11,000.00 30,000.00 18,000.00 18,000.00 11,500.00 40,000.00 24,000.00 70,000.00 42,000.00 95,000.00 57,000.00 120,000.00 72,000.00 145,000.00 87,000.00 135,000.00 81,000.00 185,000.00 111,000.00 235,000.00 141,000.00 1,375.00 5,500.00 6,500.00 3,500.00 13,500.00 10,500.00 20,000.00 12,000.00 16,000.00 11,000.00 30,000.00 18,000.00 18,000.00 11,500.00 40,000.00 24,000.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 108 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 95.00 95.00 95.00 95.00 245.10 95.00 268.85 95.00 6,650.00 19,000.00 11,400.00 9.50 1,957.00 332.50 332.50 12,825.00 9,975.00 19,000.00 11,400.00 15,200.00 10,450.00 28,500.00 17,100.00 17,100.00 10,925.00 38,000.00 22,800.00 66,500.00 39,900.00 90,250.00 54,150.00 114,000.00 68,400.00 137,750.00 82,650.00 128,250.00 76,950.00 175,750.00 105,450.00 223,250.00 133,950.00 1,306.25 5,225.00 6,175.00 3,325.00 12,825.00 9,975.00 19,000.00 11,400.00 15,200.00 10,450.00 28,500.00 17,100.00 17,100.00 10,925.00 38,000.00 22,800.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 640.00 640.00 312.50 125.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00 1,260.00 1,260.00 1,260.00 1,260.00 2,400.00 1,260.00 2,400.00 1,260.00 2,400.00 1,260.00 2,400.00 2,400.00 4,800.00 2,400.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 544.00 544.00 265.63 106.25 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 544.00 1,071.00 1,071.00 1,071.00 1,071.00 2,040.00 1,071.00 2,040.00 1,071.00 2,040.00 1,071.00 2,040.00 2,040.00 4,080.00 2,040.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 201.25 201.25 201.25 201.25 351.35 201.25 375.10 201.25 7,194.00 19,544.00 11,665.63 9.50 2,063.25 876.50 876.50 13,369.00 10,519.00 19,544.00 11,944.00 15,744.00 10,994.00 29,044.00 17,644.00 17,644.00 11,469.00 38,544.00 23,344.00 67,571.00 40,971.00 91,321.00 55,221.00 116,040.00 69,471.00 139,790.00 83,721.00 130,290.00 78,021.00 177,790.00 107,490.00 227,330.00 135,990.00 1,884.25 5,803.00 6,753.00 3,903.00 13,403.00 10,553.00 19,578.00 11,978.00 15,778.00 11,028.00 29,078.00 17,678.00 17,678.00 11,503.00 38,578.00 23,378.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 8.00 4.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 12.00 8.00 12.00 8.00 16.00 8.00 16.00 12.00 16.00 12.00 20.00 16.00 22.00 16.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 12.00 12.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 120147 120148 120149 120150 120151 120152 120153 120154 120155 120156 120157 120158 120159 120160 151406 151407 151408 151409 151410 151411 154910 154911 158094 158095 158097 158098 158099 158100 158101 158102 158103 158104 158105 158106 158108 158109 158110 158111 158112 158113 158114 158115 158116 158117 158118 158119 158120 158121 158122 158123 158124 158125 158127 158129 158141 158159 158160 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD VLCTY M40P DEF 300X12 R5.0 INT AUD VLCTY M40P DEF MIG 300X12 R5.0 INT AUD VLCTY M40P DEF 600X18 R5.0 INT AUD VLCTY M40P DEF MIG 600X18 R5.0 INT AUD VLCTY M40P DEF 900X24 R5.0 INT AUD VLCTY M40P DEF MIG 900X24 R5.0 INT AUD VLCTY M40P DEF 1200X30 R5.0 INT AUD VLCTY M40P DEF MIG 1200X30 R5.0 INT AUD VLCTY M100P DEF 900X24 R5.0 INT AUD VLCTY M100P DEF MIG 900X24 R5.0 INT AUD VLCTY M100P DEF 1200X36 R5.0 INT AUD VLCTY M100P DEF MIG 1200X36 R5.0 INT AUD VLCTY M100P DEF 1500X48 R5.0 INT AUD VLCTY M100P DEF MIG 1500X48 R5.0 INT AUD SW INTG CONV TO MER LEG INT AUD SW INTG CONV TO C-LAN NON-LUCENT INT AUD SW INTG CONV TO C-LAN INT AUD SW INTG CONV DEF DCIU INT AUD SW INTG CONV TO PRLX MODE CODE INT AUD SW INTG CONV TO DEF 85/G2 INT AUD MLBX MGR FOR MAP5 INT AUD MLBX MGR FOR MAP40/100 INT AUD VLCTY M5P LEG 100X4 R5.1 INT AUD VLCTY M5P LEG MIG 100X4 R5.1 INT AUD VLCTY M5P LEG CUST MIG 100X4 5.1 INT AUD VLCTY M5P LEG UPG 100X4 R3/4-5.1 INT AUD VLCTY M5P LEG 200X8 R5.1 INT AUD VLCTY M5P LEG MIG 200X8 R5.1 INT AUD VLCTY M5P LEG CUST 200X8 R5.1 INT AUD VLCTY M5P LEG UPG 200X8 R3/4-5.1 INT AUD VLCTY M5P LEG 300X12 R5.1 INT AUD VLCTY M5P LEG MIG 300X12 R5.1 INT AUD VLCTY M5P LEG CUST 300X12 R5.1 INT AUD VLCTY M5P LEG UPG 300X12 3/4-5.1 INT AUD VLCTY M5P DEF 100X4 R5.1 INT AUD VLCTY M5P DEF MIG 100X4 R5.1 INT AUD VLCTY M5P CUST 100X4 R5.1 INT AUD VLCTY M5P CUST MIG 100X4 R5.1 INT AUD VLCTY M5P UPG 100X4 R3/4-R5.1 INT AUD VLCTY M5P DEF 200X8 R5.1 INT AUD VLCTY M5P DEF MIG 200X8 R5.1 INT AUD VLCTY M5P CUST 200X8 R5.1 INT AUD VLCTY M5P UPG 200X8 R3/4-R5.1 INT AUD VLCTY M5P DEF 300X12 R5.1 INT AUD VLCTY M5P DEF MIG 300X12 R5.1 INT AUD VLCTY M5P CUST 300X12 R5.1 INT AUD VLCTY M5P UPG 300X12 R3/4-R5.1 INT AUD VLCTY M40P DEF 300X12 R5.1 INT AUD VLCTY M40P DEF MIG 300X12 R5.1 INT AUD VLCTY M40P CUST 300X12 R5.1 INT AUD VLCTY M40P UPG 300X12 R3/4-R5.1 INT AUD VLCTY M40P DEF 600X18 R5.1 INT AUD VLCTY M40P DEF MIG 600X18 R5.1 INT AUD VLCTY M40P CUST 600X18 R5.1 INT AUD VLCTY M40P UPG 600X18 R3/4-R5.1 INT AUD VLCTY M5P LEG CUST MIG 200X8 5.1 INT AUD VLCTY M5P LEG CUST-M 300X12 R5.1 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 70,000.00 42,000.00 95,000.00 57,000.00 120,000.00 72,000.00 145,000.00 87,000.00 135,000.00 81,000.00 185,000.00 111,000.00 235,000.00 141,000.00 1,500.00 5,000.00 5,000.00 10,000.00 3,500.00 10,000.00 2,500.00 5,000.00 13,500.00 10,500.00 10,500.00 7,000.00 16,000.00 11,000.00 16,000.00 7,350.00 18,000.00 11,500.00 18,000.00 7,700.00 20,000.00 12,000.00 30,000.00 22,000.00 12,100.00 30,000.00 18,000.00 45,000.00 13,200.00 40,000.00 24,000.00 60,000.00 14,300.00 70,000.00 42,000.00 70,000.00 20,000.00 95,000.00 57,000.00 142,500.00 24,200.00 11,000.00 11,500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 109 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 66,500.00 39,900.00 90,250.00 54,150.00 114,000.00 68,400.00 137,750.00 82,650.00 128,250.00 76,950.00 175,750.00 105,450.00 223,250.00 133,950.00 1,425.00 4,750.00 4,750.00 9,500.00 3,325.00 9,500.00 2,375.00 4,750.00 12,825.00 9,975.00 9,975.00 6,650.00 15,200.00 10,450.00 15,200.00 6,982.50 17,100.00 10,925.00 17,100.00 7,315.00 19,000.00 11,400.00 28,500.00 20,900.00 11,495.00 28,500.00 17,100.00 42,750.00 12,540.00 38,000.00 22,800.00 57,000.00 13,585.00 66,500.00 39,900.00 66,500.00 19,000.00 90,250.00 54,150.00 135,375.00 22,990.00 10,450.00 10,925.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 680.00 1,680.00 680.00 680.00 680.00 1,680.00 680.00 680.00 680.00 1,680.00 680.00 680.00 680.00 680.00 1,680.00 680.00 680.00 680.00 1,680.00 680.00 680.00 680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 680.00 680.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 578.00 1,428.00 578.00 578.00 578.00 1,428.00 578.00 578.00 578.00 1,428.00 578.00 578.00 578.00 578.00 1,428.00 578.00 578.00 578.00 1,428.00 578.00 578.00 578.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 578.00 578.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 67,520.00 40,920.00 91,270.00 55,170.00 115,020.00 69,420.00 138,770.00 83,670.00 129,270.00 77,970.00 176,770.00 106,470.00 224,270.00 134,970.00 2,003.00 5,328.00 5,328.00 10,078.00 3,903.00 10,078.00 2,953.00 5,328.00 13,403.00 10,553.00 10,553.00 8,078.00 15,778.00 11,028.00 15,778.00 8,410.50 17,678.00 11,503.00 17,678.00 8,743.00 19,578.00 11,978.00 29,078.00 21,478.00 12,923.00 29,078.00 17,678.00 43,328.00 13,968.00 38,578.00 23,378.00 57,578.00 15,013.00 67,928.00 41,328.00 67,928.00 20,428.00 91,678.00 55,578.00 136,803.00 24,418.00 11,028.00 11,503.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 16.00 12.00 18.00 16.00 4.00 4.00 4.00 8.00 4.00 8.00 4.00 4.00 8.00 8.00 8.00 4.00 8.00 8.00 8.00 4.00 8.00 8.00 8.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 12.00 8.00 12.00 8.00 12.00 12.00 12.00 8.00 8.00 8.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 158161 158162 158163 158164 158165 158166 158167 158168 158169 158170 158171 158172 158173 158174 158175 158176 158177 158178 158179 158180 158181 158182 158183 158184 158185 158186 158187 158188 158189 158204 158207 158209 158210 158211 158212 158213 158214 158215 158216 158218 158219 158220 158221 159196 159197 159198 159686 160520 160564 160776 160777 161157 174636 174637 174638 174639 174640 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD VLCTY M5P CUST MIG 200X8 R5.1 INT AUD VLCTY M5P CUST MIG 300X12 R5.1 INT AUD VLCTY M40P CUST MIG 300X12 R5.1 INT AUD VLCTY M40P CUST MIG 600X18 R5.1 INT AUD VLCTY M40P DEF 900X24 R5.1 INT AUD VLCTY M40P DEF MIG 900X24 R5.1 INT AUD VLCTY M40P CUST 900X24 R5.1 INT AUD VLCTY M40P CUST MIG 900X24 R5.1 INT AUD VLCTY M40P UPG 900X24 R3/4-R5.1 INT AUD VLCTY M40P DEF 1200X30 R5.1 INT AUD VLCTY M40P DEF MIG 1200X30 R5.1 INT AUD VLCTY M40P CUST 1200X30 R5.1 INT AUD VLCTY M40P CUST MIG 1200X30 R5.1 INT AUD VLCTY M40P UPG 1200X30 R3/4-R5.1 INT AUD VLCTY M100P DEF 900X24 R5.1 INT AUD VLCTY M100P DEF MIG 900X24 R5.1 INT AUD VLCTY M100P CUST 900X24 R5.1 INT AUD VLCTY M100P CUST MIG 900X24 R5.1 INT AUD VLCTY M100P UPG 900X24 R3/4-R5.1 INT AUD VLCTY M100P DEF 1500X36 R5.1 INT AUD VLCTY M100P DEF MIG 1500X36 R5.1 INT AUD VLCTY M100P CUST 1500X36 R5.1 INT AUD VLCTY M100P CUST MIG 1500X36 5.1 INT AUD VLCTY M100P UPG 1500X36 R3/4-5.1 INT AUD VLCTY M100P DEF 2100X48 R5.1 INT AUD VLCTY M100P DEF MIG 1500X48 R5.1 INT AUD VLCTY M100P CUST 2100X48 R5.1 INT AUD VLCTY M100P CUST MIG 2100X48 5.1 INT AUD VLCTY M100P UPG 2100X48 R3/4-5.1 INT AUD VLCTY M5P LEG CUST 100X4 R5.1 INT AUD VLCTY M5P LEG UPG 100X4 R3/4-5.0 INT AUD VLCTY M5P UPG 100X4 R3/4-R5.0 INT AUD VLCTY M5P LEG UPG 200X8 R3/4-5.0 INT AUD VLCTY M5P UPG 200X8 R3/4-R5.0 INT AUD VLCTY M5P LEG UPG 300X12 3/4-5.0 INT AUD VLCTY M5P UPG 300X12 R3/4-R5.0 INT AUD VLCTY M40P UPG 300X12 R3/4-R5.0 INT AUD VLCTY M40P UPG 600X18 R3/4-R5.0 INT AUD VLCTY M40P UPG 900X24 R3/4-R5.0 INT AUD VLCTY M40P UPG 1200X30 R3/4-R5.0 INT AUD VLCTY M100P UPG 900X24 R3/4-R5.0 INT AUD VLCTY M100P UPG 1500X36 R3/4-5.0 INT AUD VLCTY M100P UPG 2100X48 R3/4-5.0 INT AUD VLCTY M5P UPG SRVR LIC-INTL R5 INT AUD VLCTY M40P UPG SRVR LIC-INTL R5 INT AUD VLCTY M100P UPG SRVR LIC-INTL R5 INT AUD WWW.MSGR UPG R1.1 INT AUD RTU INDONESISAN INT AUD SFTW SYS MASTER CD PKG R5 INT AUD VLCTY UPDT TO R5.0 INT AUD UPDT TO R5.0 INT AUD RTU ARABIC MALE INT AUD LX INTL A 100X4 SYS R1 INT AUD LX INTL A 300X8 SYS R1 INT AUD LX INTL A 500X12 SYS R1 INT AUD LX INTL B 100X4 SYS R1 INT AUD LX INTL B 300X8 SYS R1 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 33,000.00 44,000.00 42,000.00 104,500.00 120,000.00 72,000.00 180,000.00 72,000.00 26,400.00 145,000.00 87,000.00 145,000.00 87,000.00 26,000.00 135,000.00 81,000.00 202,500.00 148,500.00 38,500.00 185,000.00 111,000.00 185,000.00 111,000.00 40,000.00 235,000.00 141,000.00 352,500.00 258,500.00 49,500.00 13,500.00 7,000.00 11,000.00 7,350.00 12,000.00 7,700.00 13,000.00 20,000.00 22,000.00 24,000.00 26,000.00 35,000.00 40,000.00 45,000.00 5,000.00 10,000.00 20,000.00 100.00 500.00 103.00 100.00 100.00 500.00 3,700.00 4,700.00 5,600.00 3,700.00 4,700.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 110 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 31,350.00 41,800.00 39,900.00 99,275.00 114,000.00 68,400.00 171,000.00 68,400.00 25,080.00 137,750.00 82,650.00 137,750.00 82,650.00 24,700.00 128,250.00 76,950.00 192,375.00 141,075.00 36,575.00 175,750.00 105,450.00 175,750.00 105,450.00 38,000.00 223,250.00 133,950.00 334,875.00 245,575.00 47,025.00 12,825.00 6,650.00 10,450.00 6,982.50 11,400.00 7,315.00 12,350.00 19,000.00 20,900.00 22,800.00 24,700.00 33,250.00 38,000.00 42,750.00 4,750.00 9,500.00 19,000.00 95.00 475.00 97.85 95.00 95.00 475.00 3,515.00 4,465.00 5,320.00 3,515.00 4,465.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 680.00 680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 2,400.00 1,680.00 1,680.00 1,680.00 1,680.00 2,400.00 1,680.00 1,680.00 1,680.00 1,680.00 3,600.00 1,680.00 1,680.00 1,680.00 1,680.00 3,600.00 1,680.00 1,680.00 1,680.00 1,680.00 3,600.00 680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00 2,200.00 2,200.00 2,200.00 2,200.00 3,600.00 3,600.00 3,600.00 680.00 680.00 1,200.00 125.00 125.00 125.00 125.00 125.00 125.00 680.00 680.00 680.00 680.00 680.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 578.00 578.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 2,040.00 1,428.00 1,428.00 1,428.00 1,428.00 2,040.00 1,428.00 1,428.00 1,428.00 1,428.00 3,060.00 1,428.00 1,428.00 1,428.00 1,428.00 3,060.00 1,428.00 1,428.00 1,428.00 1,428.00 3,060.00 578.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 1,428.00 1,870.00 1,870.00 1,870.00 1,870.00 3,060.00 3,060.00 3,060.00 578.00 578.00 1,020.00 106.25 106.25 106.25 106.25 106.25 106.25 578.00 578.00 578.00 578.00 578.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 31,928.00 42,378.00 41,328.00 100,703.00 115,428.00 69,828.00 172,428.00 69,828.00 27,120.00 139,178.00 84,078.00 139,178.00 84,078.00 26,740.00 129,678.00 78,378.00 193,803.00 142,503.00 39,635.00 177,178.00 106,878.00 177,178.00 106,878.00 41,060.00 224,678.00 135,378.00 336,303.00 247,003.00 50,085.00 13,403.00 8,078.00 11,878.00 8,410.50 12,828.00 8,743.00 13,778.00 20,870.00 22,770.00 24,670.00 26,570.00 36,310.00 41,060.00 45,810.00 5,328.00 10,078.00 20,020.00 201.25 581.25 204.10 201.25 201.25 581.25 4,093.00 5,043.00 5,898.00 4,093.00 5,043.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.00 8.00 8.00 12.00 16.00 12.00 16.00 12.00 8.00 16.00 12.00 16.00 12.00 8.00 16.00 12.00 16.00 12.00 8.00 16.00 16.00 16.00 16.00 8.00 20.00 16.00 20.00 16.00 8.00 8.00 4.00 8.00 4.00 8.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 8.00 8.00 - $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 174641 174642 174643 174644 174696 175676 175677 175678 175679 176338 176339 176340 176341 176342 176343 176344 176345 176356 176357 176359 176360 179726 179727 179728 180274 180275 180276 180277 180278 406168526 407050095 407050111 407104066 407122332 407333582 407357227 407562537 407590801 407789064 407868850 407916840 407970722 408004133 408007193 408037729 408045540 408132306R 408133296 408143618 408247559 408251791 408260255 408264216 408264224 408381549 408428985 601834153 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD LX INT B 500X12 SYS R1 INT AUD LX US/CANADA 100X4 SYS R1 INT AUD LX US/CANADA 300X8 SYS R1 INT AUD LX US/CANADA 500X12 SYS R1 AM MTR & PWR CORD US/CANADA IA770 INT AUD R1 100X4 W/SW SALE IA770 INT AUD R1 300X8 W/SW SALE IA770 INT AUD R1 100X4 W/EXISTING SW IA770 INT AUD R1 300X8 W/EXISTING SW INT AUD LX 100X4 TO 300X8 SYS EXP BD A INT AUD LX 100X4 TO 500X12 SYS EXP BD A INT AUD LX 300X8 TO 500X12 SYS EXP BD A INT AUD LX 100X4 TO 300X8 SYS EXP BD B INT AUD LX 100X4 TO 500X12 SYS EXP BD B INT AUD LX 300X8 TO 500X12 SYS EXP B INT AUD LX ADDL MLBX 100 INT AUD LX ADDL MLBX 25 INT AUD LX PT CD (TYPE A) W/PT RTU'S INT AUD LX PT CD (TYPE B) W/PT RTU'S INT AUD LX MEDIA INT AUD LX ADDL MLBX 1 IA NTWK BKUP FEAT MDL 5 IA NTWK BKUP FEAT MDL 40 IA NTWK BKUP FEAT MDL 100 IA770 R1 450 MBX X 8PT W/SW SALE IA770 450 MBX X 8 PT W/O SWITCH SALE IA770 EXP TO 300X8 FROM 100X4 IA770 EXP TO 450X8 FROM 100X4 IA770 EXP TO 450X8 FROM 300X8 BLANK TAPE CRTG 1/4IN INT ADAPTER RJ11 TO DB25 MDM CONN MALE INT ADAPTER RJ11 TO DB25 TRM/PTR CONN ML KEYBD KEYTRONICS E03600QL-C KIT-MAP/5 16MB SIMM CMPT* INT BLANK BKUP TAPE 2 GB CMPTR-20X10S20T PC 80486* CAS SFTW INT LODGING WIRE ADAPTER 355AF RS232 TO 8 PIN MOD INT CABLE ASSY VCE BRDGE OCTOPUS CONN INT MAP5P CP OCTEL PCBA DIALOGIC 4PT DIALOG4 ACER COLOR MNTR 91.74302.039 260CLF INT AUD CRTG REMOVALBE FOR RSCD R5.0 CP 29908 S1:1 CENTRAL PR INT AUD DATA TAPE BLANK BKUP 4GB OCTEL PCBA DIALOGIC 4PT D42DSX MITEL INT AUD CP CENTRAL 31086 REP INT AUD TAPE BLANK IDE 4GB R5.0 OCTEL STACKPACK DID-400SFX 4PT W/CABLE OCTEL DATA MODULE LIVE CONN W/APPL ACC OCTEL PCBA 56K V.90 PCI INT DATA/FAX CD ROM DRIVE 91.AB796.013 OCTEL DM KIT INSTL UPG 1GB DRIVE 386 OCTEL DM KIT INSTL UPG 1GB DRIVE 486 INT AUD MAP5P DISK DRV IDE 13GB CONV DISK DRV 9.1 INTERNAL FOR MAP40P ED5P905-70G 5 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,600.00 9,000.00 11,700.00 14,400.00 600.00 4,500.00 9,000.00 6,000.00 11,000.00 3,000.00 6,000.00 3,000.00 3,000.00 6,000.00 3,000.00 1,500.00 375.00 1,800.00 1,800.00 500.00 15.00 4,000.00 7,500.00 15,000.00 11,500.00 13,500.00 4,500.00 7,000.00 2,500.00 77.00 29.00 29.00 104.00 2,740.00 40.00 6,648.00 4,733.00 33.00 1.00 3,131.00 2,112.00 670.00 206.00 3,000.00 98.00 3,650.00 2,760.00 200.00 4,640.00 15,000.00 400.00 120.00 4,970.00 4,680.00 1,040.00 1,051.64 2,538.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 111 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,320.00 8,550.00 11,115.00 13,680.00 570.00 4,275.00 8,550.00 5,700.00 10,450.00 2,850.00 5,700.00 2,850.00 2,850.00 5,700.00 2,850.00 1,425.00 356.25 1,710.00 1,710.00 475.00 14.25 3,800.00 7,125.00 14,250.00 10,925.00 12,825.00 4,275.00 6,650.00 2,375.00 73.15 27.55 27.55 98.80 2,603.00 38.00 6,315.60 4,496.35 31.35 0.95 2,974.45 2,006.40 636.50 195.70 2,850.00 93.10 3,467.50 2,622.00 190.00 4,408.00 14,250.00 380.00 114.00 4,721.50 4,446.00 988.00 999.06 2,411.10 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 680.00 680.00 680.00 680.00 60.00 360.00 360.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 125.00 125.00 125.00 125.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 480.00 360.00 4,800.00 4,800.00 60.00 360.00 360.00 90.00 360.00 360.00 360.00 360.00 980.00 180.00 180.00 180.00 180.00 180.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 578.00 578.00 578.00 578.00 51.00 306.00 306.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 106.25 106.25 106.25 106.25 408.00 408.00 408.00 408.00 408.00 408.00 408.00 408.00 306.00 4,080.00 4,080.00 51.00 306.00 306.00 76.50 306.00 306.00 306.00 306.00 833.00 153.00 153.00 153.00 153.00 153.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,898.00 9,128.00 11,693.00 14,258.00 621.00 4,581.00 8,856.00 6,108.00 10,858.00 3,258.00 6,108.00 3,258.00 3,258.00 6,108.00 3,258.00 1,531.25 462.50 1,816.25 1,816.25 475.00 14.25 4,208.00 7,533.00 14,658.00 11,333.00 13,233.00 4,683.00 7,058.00 2,783.00 73.15 27.55 27.55 98.80 2,909.00 38.00 10,395.60 8,576.35 82.35 0.95 3,280.45 2,312.40 713.00 195.70 3,156.00 93.10 3,773.50 2,928.00 190.00 4,714.00 15,083.00 380.00 114.00 4,874.50 4,599.00 1,141.00 1,152.06 2,564.10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 601858921 700058514 700060015 700060023 700074255 700178882 700179583 700180771 700186356 700188725 700193840 700195134 700195142 700195555 700210420 700210958 700211444 700211451 700211477 700217060 700217078 700217086 700217581 700217805 700217813 700217821 700218936 700218944 700219124 700219132 700219140 700219157 700220064 700225980 700225980R 700227853 700227853R 700231079 700235112 700235120 700235138 700236011 700236011R 700244742 ED3P00170G231 ED5P91360G21 ED5P91360G22 ED5P91360G24 ED5P91360G30 ED5P91360G31 H600330G1 J1P260AA1L35 J1P260AA1L36 J1P260AA1L37 J1P260B1L5 J1P260CA1L20 J1P260CA1L28 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ED5P905-70 G8,EQPT INT AUDIX SFTW QPPCN 1238B INT AUDIX SFTW INTERCHANGE APPLICATION INT AUDIX SFTW PATCH DISKETTE C23PT+A INT AUD MAP5P DISK DRV 91.AB796.019 DISK DRIVE FUJITSU M.O. 1.3 GB INT INT AUDIX DOC 585-313-405 ISS 1 FUJITSU KEYBOARD FKB8725-301 INT AUDIX SFTW SYS AND LANG CD-ROMS KEYBOARD N860-8729-T601 WIN95 FKB87725 IA77 INT AUD KIT FOR G700 MEDIA GATEWAY DOC INT R5.1 CHANGE DESCRIPTION DOC INT R5.1 UPDATE INSTRUCTIONS INT AUD CP D/41JCT-LS 99-3815-009 INT AUD CP D/41JCT-LS-EURO 99-5556-002 CABLE RIBBON W/3 CONNECTORS INT AUDIX MODEM SERIAL LX KEYBOARD COMBINED WITH MOUSE MONITOR 15IN WITH DETACHABLE CORD INT AUD LX CHASSIS W/1 US TYPE ANGL CD INT AUD LX CHASSIS W/2 US TYPE ANGL CD INT AUD LX CHASSIS W/3 US TYPE ANLG CD DOC INTRCHG R5.4 CHG DSCRPTN INT AUD LX RTU LIC 100X4 INT AUD LX RTU LIC 300X8 INT AUD LX RTU LIC 500X12 INT AUD DISK DRIVE 2.3GB MAGNETO OPTICAL INT AUD SFTW 2.3 MAGNETO OPTICAL CART INT AUD SFTW INTERCHANGE 5.4 INT AUD SFTW INTERCHANGE J1P321TE-1 L213 INT AUD SFTW INTERCHANGE J1P321TE-1 L264 INT AUD SFTW R4 J1P321TE-1 L374 INT AUD ASSY MOTHER BOARD COMPUTER MAP5P EUROPEAN COMPLIANT COMPUTER MAP5P EUROPEAN COMPLIANT REP COMPUTER MAP5 NON EURO COMPLIANT COMPUTER MAP5 NON EURO COMPLIANT REP INT AUDIX SFTW SYS LX REPLACEMENT INT AUD LX LIC 100X4 INT AUD LX LIC 300X8 INT AUD LX LIC 500X12 INT AUD COMPUTER MAP5P V4 PARTL CHASSIS INT AUD COMPUTER MAP5P V4 PARTL CHASSIS IBM 07N6350 REPROGRAMMED ED3G 231 37735 INT AUD DOC VCE MSGNG WALLET CARDS (150) INT AUD DOC MULTI PRSNL GRTNG QCK REF INT AUD VCE AND FAX USER GUIDE INT AUD DOC VCE MSGNG PORTABLE GUIDE G30 INT AUD DOC AUD QCK REF GUIDE QTY 150 AUD ADAPTER CABLE NULL MDM RS232C INT AUD SW INTG CARD MITEL INT AUD SW INTG CARD NORTEL INT AUD SW INTG CARD ROLM INT AUD M100 T/R DIST MNTG INT AUD SFTW RAM MEMORY 16MB MAP40 INT MAP5 RAM SIMM 4 MB MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,401.00 20.00 20.00 10.00 1,040.00 525.00 5.00 104.00 30.00 104.00 1,000.00 30.00 30.00 1,000.00 1,000.00 35.00 100.00 50.00 600.00 9,000.00 11,700.00 14,400.00 2.00 5,300.00 7,000.00 8,800.00 830.00 80.00 20.00 20.00 20.00 20.00 1,280.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 5,300.00 7,000.00 8,800.00 1,000.00 1,000.00 1,051.64 3,750.00 18.00 26.00 2.00 2.00 26.00 52.00 4,120.00 4,120.00 4,120.00 200.00 2,060.00 386.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 112 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,330.95 19.00 19.00 9.50 988.00 498.75 4.75 98.80 28.50 98.80 950.00 28.50 28.50 950.00 950.00 33.25 95.00 47.50 570.00 8,550.00 11,115.00 13,680.00 1.90 5,035.00 6,650.00 8,360.00 788.50 76.00 19.00 19.00 19.00 19.00 1,216.00 950.00 950.00 950.00 950.00 475.00 5,035.00 6,650.00 8,360.00 950.00 950.00 999.06 3,562.50 17.10 24.70 1.90 1.90 24.70 49.40 3,914.00 3,914.00 3,914.00 190.00 1,957.00 366.70 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 180.00 180.00 180.00 180.00 180.00 125.00 1,130.00 1,130.00 1,130.00 2,400.00 2,400.00 2,400.00 90.00 125.00 125.00 125.00 125.00 125.00 125.00 360.00 360.00 360.00 125.00 125.00 125.00 360.00 60.00 640.00 640.00 640.00 60.00 280.00 90.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 153.00 153.00 153.00 153.00 153.00 106.25 960.50 960.50 960.50 2,040.00 2,040.00 2,040.00 76.50 106.25 106.25 106.25 106.25 106.25 106.25 306.00 306.00 306.00 106.25 106.25 106.25 306.00 51.00 544.00 544.00 544.00 51.00 238.00 76.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,483.95 19.00 19.00 9.50 1,141.00 651.75 4.75 98.80 28.50 98.80 1,103.00 28.50 28.50 1,103.00 1,103.00 33.25 95.00 47.50 676.25 9,510.50 12,075.50 14,640.50 1.90 7,075.00 8,690.00 10,400.00 865.00 76.00 19.00 19.00 19.00 19.00 1,322.25 1,056.25 1,056.25 1,056.25 1,056.25 581.25 5,341.00 6,956.00 8,666.00 1,056.25 1,056.25 1,105.31 3,868.50 17.10 24.70 1.90 1.90 24.70 100.40 4,458.00 4,458.00 4,458.00 241.00 2,195.00 443.20 $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number J1P260CA1L35 J1P260D1L6 J1P321TA1L17 J1P321TB1L35 J1P321TC1L28 J1P321TC1L29 J1P321TC1L34 J1P321TC1L6 J1P321TE1L106 J1P321TE1L107 J1P321TE1L108 J1P321TE1L164 J1P321TE1L176 J1P321TE1L177 J1P321TE1L178 J1P321TE1L182 J1P321TE1L185 J1P321TE1L186 J1P321TE1L187 J1P321TE1L210 J1P321TE1L275 J1P321TE1L28 J1P321TE1L50 J1P321TE1L51 J1P321TE1L52 J1P321TE1L61 J1P321TE1L72 J1P321TE1L96 J1P321TE1L99 J1P321TF1L2 J1P357TA1L8 J1P357TA1L9 J58889VC1L1 108357 108361 109170 109175 110210 110221 110225 110230 110233 112039 112041 113889 114992 114994 115184 115185 115288 118286 118287 157819 157820 157821 176567 176616 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD DSK DRV WIDE SCSI 2GB INT AUD M40 T/R DIST MNTG INT AUD SFTW MULTI ADMIN PKG INT AUD SFTW JAPANESE INT AUD SFTW TAPE AMER ENG R3.3 INT AUD SFTW TAPE AMER ENG 123 R3.3 INT AUD SW INTG SFTW BRAZ PORTUGESE R3.3 INT AUD SFTW TAPE BRIT ENG R3.3 INT AUD LANG TAPE CZECH R4.3 INT AUD LANG TAPE RUSSIAN R4.3 INT AUD LANG TAPE ARABIC FEMALE R4.3 INT INTRCHG SFTW BASE RFU INT R4.4 INT AUD LANG TAPE TURKISH R4.3 INT LODGING LANG TAPE ARABIC FEMALE INT LODGING LANG TAPE RUSSIAN INT INTRCHG INT AUD R4.4 UPDT ON R5.0 INT AUD LANG TAPE HINDI INT AUD LANG TAPE THAI INT AUD LANG TAPE MALI INT INTRCHG SFTW APPL R5.3 INT AUDIX SFTW UPGRADE INTERCHANGE 5.3-2 INT AUD LANG TAPE AMER ENG R4.3 INT LODGING LANG TAPE AMER ENG R2.0 INT LODGING LANG TAPE LAT SPANISH INT LODGING LANG TAPE JAPANESE R1 INT LODGING LANG TAPE CAN FRENCH R1 INT LODGING LANG TAPE BRAZ PORT INT LODGING LANG TAPE GERMAN INT AUD LANG TAPE CROATION INT AUD SFTW SYS MASTER CD R5.0 INT MSG MGR SFTW FOR VCE R4.3 INT MSG MGR SFTW R4.3 FAX INT MSG MGR VCE MSGNG API 1-25 USER INTRCHG RTU LOW SPEED NTWK 1CH INTRCHG RTU ENTERPRISE LIST MGMT INT INTRCHG M5 APPL SFTW PKG INT INTRCHG M100 APPL SFTW PKG INTRCHG RTU HIGH SPEED NTWK 1CH INTRCHG RTU TCP/IP NTWK R3.3 INTRCHG RTU TCP/IP 1CH INTRCHG RTU SMPL NTWK MGMT PROT INTRCHG RTU CALL DETAIL RCRDNG INT INTRCHG MAP100P INT INTRCHG MAP5P INTRCHG RTU OCTEL 100/M2000 NODE INT INTRCHG APPL SFTW UPG PKG MAP100P INT INTRCHG UPG SFTW APPL MAP5 INT INTRCHG RTU M100P AMIS ANLG GTWY INT INTRCHG RTU M5P AMIS ANLG GTWY INTRCHG RTU VCE CH INT INTRCHG RTU ARIA TCP/IP PT INT INTRCHG RTU SRND TCP/IP PT INT INTRCHG RTU VPIM GATEWAY MAP100 INT INTRCHG RTU VPIM GATEWAY MAP5 INT INTRCHG RTU VPIM DGTL PT MSG NTWKG SRVR INTL MSG NTWKG APPL SFTW LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,430.00 150.00 515.00 500.00 515.00 515.00 515.00 515.00 515.00 515.00 515.00 20.00 515.00 258.00 258.00 10.00 515.00 515.00 515.00 20.00 20.00 515.00 258.00 258.00 258.00 258.00 258.00 258.00 515.00 103.00 600.00 300.00 309.00 1,000.00 3,090.00 7,725.00 35,000.00 5,000.00 2,575.00 10,000.00 5,150.00 5,150.00 25,441.00 7,210.00 1,030.00 100.00 100.00 7,500.00 2,500.00 2,000.00 5,000.00 5,000.00 10,000.00 5,000.00 13,000.00 3,500.00 2,500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 113 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,258.50 142.50 489.25 475.00 489.25 489.25 489.25 489.25 489.25 489.25 489.25 19.00 489.25 245.10 245.10 9.50 489.25 489.25 489.25 19.00 19.00 489.25 245.10 245.10 245.10 245.10 245.10 245.10 489.25 97.85 570.00 285.00 293.55 950.00 2,935.50 7,338.75 33,250.00 4,750.00 2,446.25 9,500.00 4,892.50 4,892.50 24,168.95 6,849.50 978.50 95.00 95.00 7,125.00 2,375.00 1,900.00 4,750.00 4,750.00 9,500.00 4,750.00 12,350.00 3,325.00 2,375.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 15.00 260.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 60.00 30.00 30.00 360.00 640.00 1,260.00 1,260.00 680.00 680.00 680.00 680.00 680.00 1,680.00 960.00 240.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 12.75 221.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 51.00 25.50 25.50 306.00 544.00 1,071.00 1,071.00 578.00 578.00 578.00 578.00 578.00 1,428.00 816.00 204.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 1,071.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,411.50 155.25 710.25 628.00 642.25 642.25 642.25 642.25 642.25 642.25 642.25 19.00 642.25 398.10 398.10 9.50 642.25 642.25 642.25 19.00 19.00 642.25 398.10 398.10 398.10 398.10 398.10 398.10 642.25 97.85 621.00 310.50 319.05 1,256.00 3,479.50 8,409.75 34,321.00 5,328.00 3,024.25 10,078.00 5,470.50 5,470.50 25,596.95 7,665.50 1,182.50 1,166.00 1,166.00 8,196.00 3,446.00 2,971.00 5,821.00 5,821.00 10,571.00 5,821.00 13,421.00 4,396.00 3,446.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 8.00 8.00 4.00 4.00 8.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 8.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 176619 176620 177456 100625 100648 100649 105054 105492 105493 105495 105497 105498 105501 105504 105506 105511 112927 112928 113611 113612 116244 117160 117161 117163 117164 117165 117166 117167 117168 117169 117170 117171 J1P321TE1L53 J1P321TE1L54 J1P321TE1L55 185139 202460 700403520 700427537 700427578 185686 185687 202470 700290836 700403496 700427529 700427545 700427560 194136 195250 195313 195406 196704 197840 405362641 700170012 700178056 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MSG NTWKG SMTP NTWKG LIC MSG NTWKG SMTP NTWKG LIC W/MM AND UM MSG NTWKG SRVR US CANADA INT LODGING RTU SFTW INT LODGING DOC ARTWORK PKG CAN FRENCH INT LODGING DOC ARTWORK PKG JAPANESE INT LODGING DOC/SFTW PKG R2.0 INT LODGING ARTWORK PKG AMER ENG PKG 2 INT LODGING ARTWORK PKG BRAZ PORT PKG 1 INT LODGING ARTWORK PKG FRENCH PKG 2 INT LODGING RTU FAX R2.0 INT LODGING ARTWORK PKG GERMAN PKG 2 INT LODGING ARTWORK PKG GREEK PKG 2 INT LODGING ARTWORK PKG LAT SPAN PKG 1 INT LODGING ARTWORK PKG MANDARIN PKG 2 INT LODGING ARTWORK PKG UK ENG PKG 1 INT GUESTWORKS MSG SRVR BNDL R5.0 INT GUESTWORKS MSG W/CAS R5.0 INT LODGING RTU ARABIC FEMALE INT LODGING RTU RUSSIAN INT LODGING RTU FAX W/UPG R2.0 INT LODGING SFTW TAPE PKG ARABIC FEMALE INT LODGING SFTW TAPE PKG RUSSIAN INT LODGING SFTW TAPE PKG AMER ENG R2.0 INT LODGING SFTW TAPE PKG LAT SPAN R2.0 INT LODGING SFTW TAPE PKG JAPANESE R2.0 INT LODGING SFTW TAPE PKG GREEK R2.0 INT LODGING SFTW TAPE PKG BRIT ENG R2.0 INT LODGING SFTW TAPE PKG MANDARIN R2.0 INT LODGING SFTW TAPE PKG CAN FRENCH R2 INT LODGING SFTW TAPE PKG BRAZ PORT R2.0 INT LODGING SFTW TAPE PKG GERMAN R2.0 INT LODGING LANG TAPE GREEK INT LODGING LANG TAPE BRIT ENG INT LODGING LANG TAPE MANDARIN INT LX MODEL IALX R2 APPLICATION LICENSE AM KEYBOARD US TYPE WITH MOUSE RHS AM MODEM SERIAL MULTITECH IALX DOCUMENTATION KIT R2.0 IALX FACTORY ASSY IALX FAC ASSY OPT IALX R2 LIC 1ST VC MBX NEW 1001+ AM SRVR PWR CRD LIST 405 AM 4PT ANLG CARD TYPE A US KIT RHS AM S3210R SERVER AM S3210R MISC CMPTS KIT US/CAN IALX APPLICATION MEDIA R2.0 IP AGT R6 MULTI RLS UPG PER AGT 6-10 IPSI2 CP TN2312BP RHS COMPACT FLASH READER W/FLSHCRD RHS S8500C SERVER RHS CMEE R4 1001+ MULTI UPG LIC CC R4 ELITE UPG PER AGT MULTI 11-25 PWR CORD USA CABLE GREEN 5 METER CABLE GREEN 25 METER MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,000.00 3,000.00 3,500.00 3,605.00 500.00 500.00 515.00 500.00 500.00 773.00 3,605.00 500.00 500.00 500.00 500.00 500.00 12,497.80 16,740.00 500.00 500.00 1,545.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 258.00 50.00 196.00 16.00 48.00 800.00 3,000.00 134.00 7,250.00 225.00 5,000.00 57.00 277.00 9.00 25.00 40.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% Page 114 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 14,250.00 2,850.00 3,325.00 3,424.75 475.00 475.00 489.25 475.00 475.00 734.35 3,424.75 475.00 475.00 475.00 475.00 475.00 11,872.91 15,903.00 475.00 475.00 1,467.75 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 47.50 186.20 15.20 45.60 760.00 2,850.00 127.30 6,887.50 213.75 4,750.00 54.15 263.15 8.55 23.75 38.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,260.00 1,260.00 1,260.00 1,260.00 1,200.00 1,680.00 1,680.00 680.00 $0.00 $0.00 $6.50 $25.48 $0.00 $0.00 $0.00 $2.08 $6.24 $104.00 $390.00 $0.00 $0.00 $17.42 $942.50 $29.25 $650.00 $7.41 $36.01 $1.17 $3.25 $5.20 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,071.00 1,071.00 1,071.00 1,071.00 1,020.00 1,428.00 1,428.00 578.00 5.53 21.66 1.77 5.30 88.40 331.50 14.81 801.13 24.86 552.50 6.30 30.61 0.99 2.76 4.42 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,321.00 3,921.00 4,396.00 4,495.75 475.00 475.00 489.25 475.00 475.00 734.35 4,444.75 475.00 475.00 475.00 475.00 475.00 13,300.91 17,331.00 475.00 475.00 2,045.75 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 245.10 53.03 207.86 16.97 50.90 848.40 3,181.50 142.11 7,688.63 238.61 5,302.50 60.45 293.76 9.54 26.51 42.42 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.00 4.00 4.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700394497 700394638 700394794 700394950 700397284 700405020 700438518 195251 203071 700393408 203071 700393408 405362641 700397052 700405020 700406267 700407810 700438518 700438526 405362641 700397052 700405020 700406267 700407810 700438518 405891698 700306665 700366993 700306723 J1P321TE1L95 700426711 700438815 700408586 700426729 700438823 700408594 700405673 700408602 700438856 700383920 700408610 700419195 700429095 700383938 700408628 207952 207963 207972 207981 207990 207999 208008 208079 208088 208043 208052 208061 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description BUS TERMINATOR CP AHF110 RHS CALL CLASSIFIER CP TN744E RHS DS1 INTFC TN464HP RHS G650 MEDIA GATEWAY RHS G600/G650 TDM LAN CABLE KIT RHS USB MODEM V.92 56K RHS CM4.0.1 LINUX UNITY SFTW CD NEW SYS C-LAN INTF CIRCUIT PACK TN799DP RHS IP 320 MEDIA RESOURCE TN2602AP FACILITY TEST CP TN771DP RHS IP 320 MEDIA RESOURCE TN2602AP FACILITY TEST CP TN771DP RHS PWR CORD USA G250 DCP I/F BRANCH GATEWAY RHS USB MODEM V.92 56K RHS S8300/S8400 CD/DVD ROM DRIVE RHS S8300C SERVER CM4.0.1 LINUX UNITY SFTW CD NEW SYS CM4.0.1 LINUX UNITY SFTW CD UPG PWR CORD USA G250 DCP I/F BRANCH GATEWAY RHS USB MODEM V.92 56K RHS S8300/S8400 CD/DVD ROM DRIVE RHS S8300C SERVER CM4.0.1 LINUX UNITY SFTW CD NEW SYS PAGING UPAM KIT Merlin Magix Release 4.0 Merlin Magix VM 4.0 Winspam software INT LODGING LANG TAPE FRENCH IP PHONE 9620 CHARCOAL GRY IP PHONE 9620 CHARCOAL GRY (TAA) IP PHONE 9620 W/O FCPLT IP PHONE 9630 CHARCOAL GRY IP PHONE 9630 CHARCOAL GRY (TAA) IP PHONE 9630 W/O FCPLT IP PHONE 9630G GRY 9630GD01A IP PHONE 9630G W/O FCPLT IP PHONE 9640 CHARCOAL GRY (TAA) IP PHONE 9640 GRY 9640D01A IP PHONE 9640 W/O FCPLT IP PHONE 9640G GRY IP PHONE 9640G W/O FCPLT IP PHONE 9650 GRY 9650D01A IP PHONE 9650 W/O FCPLT CM5.0 S8500 LSP W/O ENTERPRISE ED SFTW LIC CM R5 1001+ NEW LIC CMEE R5 1001+ NEW LIC CM R5 1001+ SNGL UPG LIC CM R5 1001+ MULTI UPG LIC CMEE R5 1001+ SNGL UPG LIC CMEE R5 1001+ MULTI UPG LIC CM R5 1001+ ADD LIC CMEE R5 1001+ ADD LIC CM R5 1001+ SNGL MOVE LIC CM R5 1001+ MULTI MOVE LIC CMEE R5 1001+ SNGL MOVE LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 181.00 2,110.00 4,345.00 3,900.00 150.00 250.00 100.00 1,250.00 20,000.00 1,965.00 20,000.00 1,965.00 9.00 2,200.00 250.00 350.00 2,000.00 100.00 100.00 9.00 2,200.00 250.00 350.00 2,000.00 100.00 452.13 1,011.00 2,968.00 135.00 258.00 385.00 385.00 385.00 485.00 485.00 485.00 595.00 595.00 640.00 640.00 640.00 720.00 720.00 500.00 500.00 20,000.00 165.00 265.00 24.00 33.00 39.00 53.00 165.00 265.00 24.00 33.00 39.00 Percent Discount (%) 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 115 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 171.95 2,004.50 4,127.75 3,705.00 142.50 237.50 95.00 1,187.50 19,000.00 1,866.75 19,000.00 1,866.75 8.55 2,090.00 237.50 332.50 1,900.00 95.00 95.00 8.55 2,090.00 237.50 332.50 1,900.00 95.00 429.52 960.45 2,819.60 128.25 245.10 365.75 365.75 365.75 460.75 460.75 460.75 565.25 565.25 608.00 608.00 608.00 684.00 684.00 475.00 475.00 19,000.00 156.75 251.75 22.80 31.35 37.05 50.35 156.75 251.75 22.80 31.35 37.05 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $23.53 $274.30 $564.85 $507.00 $19.50 $32.50 $13.00 $162.50 $2,600.00 $255.45 $2,600.00 $255.45 $1.17 $286.00 $32.50 $45.50 $260.00 $13.00 $13.00 $1.17 $286.00 $32.50 $45.50 $260.00 $13.00 $58.78 $131.43 $385.84 $17.55 - Percent Discount (%) 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20.00 233.16 480.12 430.95 16.58 27.63 11.05 138.13 2,210.00 217.13 2,210.00 217.13 0.99 243.10 27.63 38.68 221.00 11.05 11.05 0.99 243.10 27.63 38.68 221.00 11.05 49.96 111.72 327.96 14.92 - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 191.95 2,237.66 4,607.87 4,135.95 159.08 265.13 106.05 1,325.63 21,210.00 2,083.88 21,210.00 2,083.88 9.54 2,333.10 265.13 371.18 2,121.00 106.05 106.05 9.54 2,333.10 265.13 371.18 2,121.00 106.05 479.48 1,072.17 3,147.56 143.17 245.10 365.75 365.75 365.75 460.75 460.75 460.75 565.25 565.25 608.00 608.00 608.00 684.00 684.00 475.00 475.00 19,000.00 156.75 251.75 22.80 31.35 37.05 50.35 156.75 251.75 22.80 31.35 37.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 208070 217970 217979 207650 207651 207652 207158 212550 208220 208221 207920 207921 207922 207923 207924 207925 207926 207927 207928 207929 207930 207931 207932 207933 207934 207935 207936 207937 207938 207939 207940 207941 207942 207943 207944 207945 207946 207947 207948 207949 207950 211385 207951 207953 207954 207955 207956 207957 207958 207959 207960 207961 207962 207964 207965 207966 207967 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CMEE R5 1001+ MULTI MOVE LIC CM5ANLGTOUNIVCMUPLIFT 1001+SW LIC CM5ANLGTOUNIVCMEEUPLIFT 1001+SW LIC CM5.0 S8300 W/G450 SFTW LIC CM5.0 W/G450 LSP W/CMEE SFTW LIC CM5.0 W/G450 LSP W/O CMEE SFTW LIC G450 VPN SFTW LIC CM5 G450 MOVE LSP SFTW LIC SES S8300 HOME LIC SES S8300 COMBO LIC CM5.0 S87XX SFTW LIC CM5.0 S8500 SFTW LIC CM5.0 S8300 W/G700 SFTW LIC CM5.0 G700 LSP W/ENTERPRISE ED SFTW LIC CM5.0 G700 LSP W/O ENTERPRISE ED SFTW LIC CM4&PRIOR LSP TO CM5.0 LSP/G700 UPG SFTW LIC CM5.0 S8300 W/G350 SFTW LIC CM5.0 G350 LSP W/ENTERPRISE ED SFTW LIC CM5.0 G350 LSP W/O ENTERPRISE ED SFTW LIC CM4&PRIOR LSP TO CM5.0 LSP/G350 UPG SFTW LIC CM5.0 S8300 W/G250 SFTW LIC CM5.0 G250 LSP W/ENTERPRISE ED SFTW LIC CM5.0 G250 LSP W/O ENTERPRISE ED SFTW LIC CM4&PRIOR LSP TO CM5.0 LSP/G250 UPG SFTW LIC CM5.0 S87XX ESS W/ENTERPRISE ED SFTW LIC CM5.0 S87XX ESS W/O ENTERPRISE ED SFTW LIC CM5.0 S8500 ESS W/ENTERPRISE ED SFTW LIC CM5.0 S8500 ESS W/O ENTERPRISE ED SFTW LIC CM5.0 S8400 SFTW LIC R9&PRIOR TO CM5.0 S8400 MIG SFTW LIC R10+ TO CM5.0 S8400 MIG SFTW LIC CM5.0 S8400 UPG SFTW LIC R9&PRIOR TO CM5.0 S87XX MIG SFTW LIC R10+ TO CM5.0 S87XX MIG SFTW LIC CM5.0 S87XX UPG SFTW LIC R9&PRIOR TO CM5.0 S8500 MIG SFTW LIC R10+ TO CM5.0 S8500 MIG SFTW LIC CM5.0 S8500 UPG SFTW LIC CM5.0 S8300 W/G700 UPG SFTW LIC CM5.0 S8300 w/G350 UPG SFTW LIC CM5.0 S8300 w/G250 UPG SFTW LIC CM5.0 S8300 W/G700 LSP MIG SFTW LIC CM5.0 S8500 LSP W/ENTERPRISE ED SFTW LIC CM4&PRIOR ESS TO CM5.0 ESS/S8500 UPG SFTW LIC CM4&PRIOR ESS TO CM5.0 ESS/S87XX UPG SFTW LIC CM R5 1-5 NEW LIC CM R5 6-10 NEW LIC CM R5 11-25 NEW LIC CM R5 26-50 NEW LIC CM R5 51-100 NEW LIC CM R5 101-250 NEW LIC CM R5 251-500 NEW LIC CM R5 501-1000 NEW LIC CMEE R5 1-5 NEW LIC CMEE R5 6-10 NEW LIC CMEE R5 11-25 NEW LIC CMEE R5 26-50 NEW LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 53.00 125.00 225.00 5,500.00 700.00 5,500.00 3,000.00 500.00 40,000.00 40,000.00 320.00 295.00 270.00 245.00 220.00 200.00 195.00 190.00 420.00 395.00 370.00 345.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 116 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50.35 118.75 213.75 5,225.00 665.00 5,225.00 2,850.00 475.00 38,000.00 38,000.00 304.00 280.25 256.50 232.75 209.00 190.00 185.25 180.50 399.00 375.25 351.50 327.75 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50.35 118.75 213.75 5,225.00 665.00 5,225.00 2,850.00 475.00 38,000.00 38,000.00 304.00 280.25 256.50 232.75 209.00 190.00 185.25 180.50 399.00 375.25 351.50 327.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 207968 207969 207970 207971 207973 207974 207975 207976 207977 207978 207979 207980 215431 215432 215433 215434 215435 215436 215437 215438 215439 207982 207983 207984 207985 207986 207987 207988 207989 215510 215511 215512 215513 215514 215515 215516 215517 215518 207991 207992 207993 207994 207995 207996 207997 207998 215519 215520 215521 215522 215523 215524 215525 215526 215527 208000 208001 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CMEE R5 51-100 NEW LIC CMEE R5 101-250 NEW LIC CMEE R5 251-500 NEW LIC CMEE R5 501-1000 NEW LIC CM R5 1-5 SNGL UPG LIC CM R5 6-10 SNGL UPG LIC CM R5 11-25 SNGL UPG LIC CM R5 26-50 SNGL UPG LIC CM R5 51-100 SNGL UPG LIC CM R5 101-250 SNGL UPG LIC CM R5 251-500 SNGL UPG LIC CM R5 501-1000 SNGL UPG LIC CM R5 1-5 SNGL UPG LIC SSU CM R5 6-10 SNGL UPG LIC SSU CM R5 11-25 SNGL UPG LIC SSU CM R5 26-50 SNGL UPG LIC SSU CM R5 51-100 SNGL UPG LIC SSU CM R5 101-250 SNGL UPG LIC SSU CM R5 251-500 SNGL UPG LIC SSU CM R5 501-1000 SNGL UPG LIC SSU CM R5 1001+ SNGL UPG LIC SSU CM R5 1-5 MULTI UPG LIC CM R5 6-10 MULTI UPG LIC CM R5 11-25 MULTI UPG LIC CM R5 26-50 MULTI UPG LIC CM R5 51-100 MULTI UPG LIC CM R5 101-250 MULTI UPG LIC CM R5 251-500 MULTI UPG LIC CM R5 501-1000 MULTI UPG LIC CM R5 1-5 MULTI UPG LIC SSU CM R5 6-10 MULTI UPG LIC SSU CM R5 11-25 MULTI UPG LIC SSU CM R5 26-50 MULTI UPG LIC SSU CM R5 51-100 MULTI UPG LIC SSU CM R5 101-250 MULTI UPG LIC SSU CM R5 251-500 MULTI UPG LIC SSU CM R5 501-1000 MULTI UPG LIC SSU CM R5 1001+ MULTI UPG LIC SSU CMEE R5 1-5 SNGL UPG LIC CMEE R5 6-10 SNGL UPG LIC CMEE R5 11-25 SNGL UPG LIC CMEE R5 26-50 SNGL UPG LIC CMEE R5 51-100 SNGL UPG LIC CMEE R5 101-250 SNGL UPG LIC CMEE R5 251-500 SNGL UPG LIC CMEE R5 501-1000 SNGL UPG LIC CMEE R5 1-5 SNGL UPG LIC SSU CMEE R5 6-10 SNGL UPG LIC SSU CMEE R5 11-25 SNGL UPG LIC SSU CMEE R5 26-50 SNGL UPG LIC SSU CMEE R5 51-100 SNGL UPG LIC SSU CMEE R5 101-250 SNGL UPG LIC SSU CMEE R5 251-500 SNGL UPG LIC SSU CMEE R5 501-1000 SNGL UPG LIC SSU CMEE R5 1001+ SNGL UPG LIC SSU CMEE R5 1-5 MULTI UPG LIC CMEE R5 6-10 MULTI UPG LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 320.00 300.00 295.00 290.00 48.00 44.00 41.00 37.00 33.00 30.00 29.00 28.00 22.00 21.00 19.00 17.00 15.00 14.00 14.00 13.00 12.00 64.00 59.00 54.00 49.00 44.00 40.00 39.00 38.00 48.00 44.00 41.00 37.00 33.00 30.00 29.00 28.00 27.00 63.00 59.00 56.00 52.00 48.00 45.00 44.00 43.00 29.00 28.00 26.00 24.00 22.00 21.00 21.00 20.00 19.00 84.00 79.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 117 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 304.00 285.00 280.25 275.50 45.60 41.80 38.95 35.15 31.35 28.50 27.55 26.60 20.90 19.95 18.05 16.15 14.25 13.30 13.30 12.35 11.40 60.80 56.05 51.30 46.55 41.80 38.00 37.05 36.10 45.60 41.80 38.95 35.15 31.35 28.50 27.55 26.60 25.65 59.85 56.05 53.20 49.40 45.60 42.75 41.80 40.85 27.55 26.60 24.70 22.80 20.90 19.95 19.95 19.00 18.05 79.80 75.05 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 304.00 285.00 280.25 275.50 45.60 41.80 38.95 35.15 31.35 28.50 27.55 26.60 20.90 19.95 18.05 16.15 14.25 13.30 13.30 12.35 11.40 60.80 56.05 51.30 46.55 41.80 38.00 37.05 36.10 45.60 41.80 38.95 35.15 31.35 28.50 27.55 26.60 25.65 59.85 56.05 53.20 49.40 45.60 42.75 41.80 40.85 27.55 26.60 24.70 22.80 20.90 19.95 19.95 19.00 18.05 79.80 75.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 208002 208003 208004 208005 208007 215528 215529 215530 215531 215532 215533 215534 215535 215536 208071 208072 208073 208074 208075 208076 208077 208078 208080 208081 208082 208083 208084 208085 208086 208087 208013 208014 208015 208016 208090 208020 208018 208019 215420 215421 215422 215423 215424 215425 215426 215427 215484 215485 215486 215487 215488 215489 215580 215581 208034 208092 208025 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CMEE R5 11-25 MULTI UPG LIC CMEE R5 26-50 MULTI UPG LIC CMEE R5 51-100 MULTI UPG LIC CMEE R5 101-250 MULTI UPG LIC CMEE R5 501-1000 MULTI UPG LIC CMEE R5 1-5 MULTI UPG LIC SSU CMEE R5 6-10 MULTI UPG LIC SSU CMEE R5 11-25 MULTI UPG LIC SSU CMEE R5 26-50 MULTI UPG LIC SSU CMEE R5 51-100 MULTI UPG LIC SSU CMEE R5 101-250 MULTI UPG LIC SSU CMEE R5 251-500 MULTI UPG LIC SSU CMEE R5 501-1000 MULTI UPG LIC SSU CMEE R5 1001+ MULTI UPG LIC SSU CM R5 1-5 ADD LIC CM R5 6-10 ADD LIC CM R5 11-25 ADD LIC CM R5 26-50 ADD LIC CM R5 51-100 ADD LIC CM R5 101-250 ADD LIC CM R5 251-500 ADD LIC CM R5 501-1000 ADD LIC CMEE R5 1-5 ADD LIC CMEE R5 6-10 ADD LIC CMEE R5 11-25 ADD LIC CMEE R5 26-50 ADD LIC CMEE R5 51-100 ADD LIC CMEE R5 101-250 ADD LIC CMEE R5 251-500 ADD LIC CMEE R5 501-1000 ADD LIC 50 USER R5 CMEE BUNDLE - S8300/S8400 SRVRS 100 USER R5 CMEE BUNDLE - S8300/S8400 SRVRS 150 USER R5 CMEE BUNDLE - S8300/S8400 SRVRS 200 USER R5 CMEE BUNDLE - S8300/S8400 SRVRS SAME REL TRNSFR TDM STA SW LIC 1 USER SAME REL TRNSFR UNIV STA SW LIC 1 USER CM5 ENTERPRISE ED UPLIFT PER EXT SW LIC CM R5 1-5 TRANSFER UNIV SFTW LIC 1 USER CM R5 6-10 TRANSFER UNIV SFTW LIC 1 USER CM R5 11-25 TRANSFER UNIV SFTW LIC 1 USER CM R5 26-50 TRANSFER UNIV SFTW LIC 1 USER CM R5 51-100 TRANSFER UNIV SFTW LIC 1 USER CM R5 101-250 TRANSFER UNIV SFTW LIC 1 USER CM R5 251-500 TRANSFER UNIV SFTW LIC 1 USER CM R5 501-1000 TRANSFER UNIV SFTW LIC 1 USER CM R5 1001+ TRANSFER UNIV SFTW LIC 1 USER CMEE R5 1-5 TRANSFER UNIV SFTW LIC 1 USER CMEE R5 6-10 TRANSFER UNIV SFTW LIC 1 USER CMEE R5 11-25 TRANSFER UNIV SFTW LIC 1 USER CMEE R5 26-50 TRANSFER UNIV SFTW LIC 1 USER CMEE R5 51-100 TRANSFER UNIV SFTW LIC 1 USER CMEE R5 101-250 TRANSFER UNIV SFTW LIC 1 USER CMEE R5 251-500 TRANSFER UNIV SFTW LIC 1 USER CMEE R5 501-1000 TRANSFER UNIV SFTW LIC 1 USER CM5 G350 VPN SFTW LIC CM5 SFTW ENTITLEMENT LIC CM4&PRIOR LSP TO CM5.0 LSP/S8500 UPG SW LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 74.00 69.00 64.00 60.00 58.00 63.00 59.00 56.00 52.00 48.00 45.00 44.00 43.00 42.00 320.00 295.00 270.00 245.00 220.00 200.00 195.00 191.00 420.00 395.00 370.00 345.00 320.00 300.00 295.00 290.00 8,000.00 16,000.00 24,000.00 32,000.00 50.00 50.00 115.00 500.00 - Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 118 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 70.30 65.55 60.80 57.00 55.10 59.85 56.05 53.20 49.40 45.60 42.75 41.80 40.85 39.90 304.00 280.25 256.50 232.75 209.00 190.00 185.25 181.45 399.00 375.25 351.50 327.75 304.00 285.00 280.25 275.50 7,600.00 15,200.00 22,800.00 30,400.00 47.50 47.50 109.25 475.00 - MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 70.30 65.55 60.80 57.00 55.10 59.85 56.05 53.20 49.40 45.60 42.75 41.80 40.85 39.90 304.00 280.25 256.50 232.75 209.00 190.00 185.25 181.45 399.00 375.25 351.50 327.75 304.00 285.00 280.25 275.50 7,600.00 15,200.00 22,800.00 30,400.00 47.50 47.50 109.25 475.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 208027 208029 208030 208048 208049 208050 208051 215549 215550 215551 215552 215553 215554 215555 215562 215563 208062 208064 208065 208066 208067 208068 208069 215564 215565 215566 215567 215568 215569 215570 215571 215572 214323 214325 214326 214328 214342 214344 214345 214346 214347 223980 223981 223982 223983 223984 223985 217957 223310 223311 217958 217959 217960 217961 217962 217963 217964 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CM5 MOVE S87XX ESS SFTW LIC CM5 MOVE LSP G700 SFTW LIC CM5 MOVE LSP G350 SFTW LIC CM R5 51-100 MULTI MOVE LIC CM R5 101-250 MULTI MOVE LIC CM R5 251-500 MULTI MOVE LIC CM R5 501-1000 MULTI MOVE LIC CM R5 26-50 MULTI MOVE LIC SSU CM R5 51-100 MULTI MOVE LIC SSU CM R5 101-250 MULTI MOVE LIC SSU CM R5 251-500 MULTI MOVE LIC SSU CM R5 501-1000 MULTI MOVE LIC SSU CM R5 1001+ MULTI MOVE LIC SSU CMEE R5 1-5 SNGL MOVE LIC SSU CMEE R5 501-1000 SNGL MOVE LIC SSU CMEE R5 1001+ SNGL MOVE LIC SSU CMEE R5 1-5 MULTI MOVE LIC CMEE R5 11-25 MULTI MOVE LIC CMEE R5 26-50 MULTI MOVE LIC CMEE R5 51-100 MULTI MOVE LIC CMEE R5 101-250 MULTI MOVE LIC CMEE R5 251-500 MULTI MOVE LIC CMEE R5 501-1000 MULTI MOVE LIC CMEE R5 1-5 MULTI MOVE LIC SSU CMEE R5 6-10 MULTI MOVE LIC SSU CMEE R5 11-25 MULTI MOVE LIC SSU CMEE R5 26-50 MULTI MOVE LIC SSU CMEE R5 51-100 MULTI MOVE LIC SSU CMEE R5 101-250 MULTI MOVE LIC SSU CMEE R5 251-500 MULTI MOVE LIC SSU CMEE R5 501-1000 MULTI MOVE LIC SSU CMEE R5 1001+ MULTI MOVE LIC SSU CM R5 26-50 PER USER UPG SW LIC UPPCM CM R5 101-250 PER USER UPG SW LIC UPPCM CM R5 251-500 PER USER UPG SW LIC UPPCM CM R5 1001+ PER USER UPG SW LIC UPPCM CMEE R5 26-50 PER USER UPG SW LIC UPPCM CMEE R5 101-250 PER USER UP SW LIC UPPCM CMEE R5 251-500 PER USER UP SW LIC UPPCM CMEE R5 501-1000 PERUSER UP SW LIC UPPCM CMEE R5 1001+ PER USER UPG SW LIC UPPCM CM R5 1-5 ANALOG NEW LIC CM R5 6-10 ANALOG NEW LIC CM R5 11-25 ANALOG NEW LIC CM R5 26-50 ANALOG NEW LIC CM R5 51-100 ANALOG NEW LIC CM R5 101-250 ANALOG NEW LIC CM R5 251-500 ANALOG NEW LIC CM R5 501-1000 ANALOG NEW LIC CM R5 1001+ ANALOG NEW LIC CM R5 ANALOG SNGL UPG LIC CM R5 ANALOG SNGL MOVE LIC CM R5 ANALOG MULTI UPG LIC CM R5 ANALOG MULTI MOVE LIC CM5 ANLG TO UNIV CM UPLIFT 1-5 SW LIC CM5 ANLG TO UNIV CM UPLIFT 6-10 SW LIC CM5 ANLG TO UNIV CM UPLIFT 11-25 SW LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 44.00 40.00 39.00 38.00 37.00 33.00 30.00 29.00 28.00 27.00 29.00 20.00 19.00 84.00 74.00 69.00 64.00 60.00 59.00 58.00 63.00 59.00 56.00 52.00 48.00 45.00 44.00 43.00 42.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 6.00 6.00 8.00 8.00 280.00 255.00 230.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 119 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 41.80 38.00 37.05 36.10 35.15 31.35 28.50 27.55 26.60 25.65 27.55 19.00 18.05 79.80 70.30 65.55 60.80 57.00 56.05 55.10 59.85 56.05 53.20 49.40 45.60 42.75 41.80 40.85 39.90 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 5.70 5.70 7.60 7.60 266.00 242.25 218.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 41.80 38.00 37.05 36.10 35.15 31.35 28.50 27.55 26.60 25.65 27.55 19.00 18.05 79.80 70.30 65.55 60.80 57.00 56.05 55.10 59.85 56.05 53.20 49.40 45.60 42.75 41.80 40.85 39.90 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 5.70 5.70 7.60 7.60 266.00 242.25 218.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 217965 217966 217967 217968 217969 217971 217972 217973 217974 217975 217976 217977 217978 217980 214263 214264 214265 214266 214267 214268 214272 214290 215264 215265 215268 700405517 700437742 700448756 181928 181929 181935 181936 181940 181941 193333 193334 193335 193336 193337 193338 193339 193340 193341 193342 193343 193344 193345 193346 193347 193348 193349 193350 193351 193352 193353 193354 193355 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CM5 ANLG TO UNIV CM UPLIFT 26-50 SW LIC CM5 ANLG TO UNIV CM UPLIFT 51-100 SW LIC CM5 ANLG TO UNIV CM UPLFT 101-250 SW LIC CM5 ANLG TO UNIV CM UPLFT 251-500 SW LIC CM5 ANLG TO UNIV CM UPLFT 501-1000 SWLIC CM5 ANLG TO UNIV CMEE UPLIFT 1-5 SW LIC CM5 ANLG TO UNIV CMEE UPLIFT 6-10 SW LIC CM5 ANLG TO UNIV CMEE UPLFT 11-25 SW LIC CM5 ANLG TO UNIV CMEE UPLFT 26-50 SW LIC CM5 ANLG TO UNIV CMEE UPLFT 51-100 SWLIC CM5 ANLG TO UNIV CMEE UPLFT 101-250SWLIC CM5 ANLG TO UNIV CMEE UPLFT 251-500SWLIC CM5 ANLG TO UNIV CMEE UPLFT501-1000SWLIC CM5 S8300 W/G450 MIG SFTW LIC MX EXPRS R2.0 26-50 LIC MX EXPRS R2.0 51-100 LIC MX EXPRS R2.0 101-250 LIC MX EXPRS R2.0 251-500 LIC MX EXPRS R2.0 501-1000 LIC MX EXPRS R2.0 1001+ LIC MX EXPRS R2.0 11-25 CONF PT LIC MX EXPRS R2.0 LDAP INTG MX EXPRS R2.0 51-100 AWC USR LIC MX EXPRS R2.0 101-250 AWC USR LIC MX EXPRS R2.0 1001+ AWC USR LIC MX SQL 2005 MX CONFERENCING SRVR RHS MX CONF SRVR 4G WIN2003 RHS MM CLIENT APPLICATION LICENSE 1 SEAT SINGLE SITE MM CLIENT APPLICATION LICENSE 1 SEAT SINGLE SITE MM CLIENT APPLICATION 1 SEAT ENT MULTISITE VOICEMAIL 1MM CLIENT APPLICATION 1 SEAT ENT MULTISITE VOICEMAIL MM CLIENT APPLICATION LICENSE 1 SEAT ENT UNIFIED INITIAL MM CLIENT APPLICATION LICENSE 1 SEAT ENT UNIFIED 300+ MM LICENSE 1 SEAT VOICE MAILBOX 101-250 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX 251-500 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX 501-1000 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX 1000+ LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX MMIP 101-250 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX MMIP 251-500 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX MMIP 501-1000 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX MMIP 1000+ LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 1-5 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 6-10 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 11-25 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 26-50 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 51-100 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 101-250 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 251-500 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 501-1000 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX UPGRADE 1000+ LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX 1-5 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX 6-10 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX 11-25 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX 26-50 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX 51-100 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX 101-250 LIC:NU MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 205.00 180.00 160.00 155.00 150.00 380.00 355.00 330.00 305.00 280.00 260.00 255.00 250.00 130.00 120.00 110.00 100.00 90.00 85.00 650.00 5,000.00 115.00 95.00 78.00 6,500.00 10,000.00 13,492.50 50.00 75.00 60.00 85.00 85.00 110.00 85.00 80.00 77.00 75.00 42.50 40.00 38.50 37.50 19.50 18.00 16.50 15.00 13.80 12.75 12.00 11.55 11.25 195.00 175.00 160.00 145.00 130.00 120.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 120 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 194.75 171.00 152.00 147.25 142.50 361.00 337.25 313.50 289.75 266.00 247.00 242.25 237.50 123.50 114.00 104.50 95.00 85.50 80.75 617.50 4,750.00 109.25 90.25 74.10 6,175.00 9,500.00 12,817.88 47.50 71.25 57.00 80.75 80.75 104.50 80.75 76.00 73.15 71.25 40.38 38.00 36.58 35.63 18.53 17.10 15.68 14.25 13.11 12.11 11.40 10.97 10.69 185.25 166.25 152.00 137.75 123.50 114.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 194.75 171.00 152.00 147.25 142.50 361.00 337.25 313.50 289.75 266.00 247.00 242.25 237.50 123.50 114.00 104.50 95.00 85.50 80.75 617.50 4,750.00 109.25 90.25 74.10 6,175.00 9,500.00 12,817.88 47.50 71.25 57.00 80.75 80.75 104.50 80.75 76.00 73.15 71.25 40.38 38.00 36.58 35.63 18.53 17.10 15.68 14.25 13.11 12.11 11.40 10.97 10.69 185.25 166.25 152.00 137.75 123.50 114.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description 193356 193357 193358 193359 193360 193361 193363 193364 193365 MM LICENSE 1 SEAT UNIFIED MAILBOX 251-500 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX 501-1000 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX 1000+ LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX MMIP 251-500 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX MMIP 501-1000 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX MMIP 1000+ LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX UPGRADE 6-10 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX UPGRADE 11-25 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX UPGRADE 26-50 LIC:NU 193366 MM LICENSE 1 SEAT UNIFIED MAILBOX UPGRADE 51-100 LIC:NU 193367 193368 193369 193370 193414 193447 193448 193452 193453 196046 196047 196048 196049 196050 196051 196052 196053 196054 196055 196056 196057 196058 196059 196060 196061 196062 196063 214451 214452 214453 214454 214455 214456 214457 214458 214464 214465 214466 214467 214468 214471 214472 214473 214474 214475 214476 MM LICENSE 1 SEAT UNIFIED MAILBOX UPGRADE 101-250 MM LICENSE 1 SEAT UNIFIED MAILBOX UPGRADE 251-500 MM LICENSE 1 SEAT UNIFIED MAILBOX UPGRADE 501-1000 MM LICENSE 1 SEAT UNIFIED MAILBOX UPGRADE 1000+ LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX MMIP 1-5 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX MMIP 26-50 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX MMIP 51-100 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX MMIP 26-50 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX MMIP 51-100 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 1-5 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 6-10 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 11-25 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 26-50 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 51-100 LIC:NU MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 101-250 MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 251-500 MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 501-1000 MM LICENSE 1 SEAT VOICE MAILBOX ADDITIONAL 1000+ LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 1-5 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 6-10 LIC:NU MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 11-25 MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 26-50 MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 51-100 MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 101-250 MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 251-500 MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 501-1000 MM LICENSE 1 SEAT UNIFIED MAILBOX ADDITIONAL 1000+ MM R4 LICENSE 1 SEAT AVAYA STORE NEW 6-10 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE NEW 11-25 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE NEW 26-50 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE NEW 51-100 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE NEW 101-250 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE NEW 251-500 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE NEW 501-1000 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE NEW 1001+ LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE MMIP 101-250 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE MMIP 251-500 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE MMIP 501-1000 LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE MMIP 1001+ LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE R1/R2 UPGRADE 1-5 MM R4 LICENSE 1 SEAT AVAYA STORE R1/R2 UPGRADE 26-50 MM R4 LICENSE 1 SEAT AVAYA STORE R1/R2 UPGRADE 51-100 MM R4 LICENSE 1 SEAT AVAYA STORE R1/R2 UPGRADE 101-250 MM R4 LICENSE 1 SEAT AVAYA STORE R1/R2 UPGRADE 251-500 MM R4 LICENSE 1 SEAT AVAYA STORE R1/R2 UPGRADE 501MM R4 LICENSE 1 SEAT AVAYA STORE R1/R2 UPGRADE 1001+ MAC Source Communications, Inc. Confidential Percent Discount (%) Page 121 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ 110.00 105.00 100.00 55.00 52.50 50.00 26.25 24.00 21.75 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ 104.50 99.75 95.00 52.25 49.88 47.50 24.94 22.80 20.66 $ $ $ $ $ $ $ $ $ - 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ $ 104.50 99.75 95.00 52.25 49.88 47.50 24.94 22.80 20.66 $ $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 19.50 18.00 16.50 15.75 15.00 65.00 50.00 46.00 72.50 65.00 130.00 120.00 110.00 100.00 92.00 85.00 80.00 77.00 75.00 195.00 175.00 160.00 145.00 130.00 120.00 110.00 105.00 100.00 120.00 110.00 100.00 92.00 85.00 80.00 77.00 75.00 42.50 40.00 38.50 37.50 26.00 20.00 18.40 17.00 16.00 15.40 15.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18.53 17.10 15.68 14.96 14.25 61.75 47.50 43.70 68.88 61.75 123.50 114.00 104.50 95.00 87.40 80.75 76.00 73.15 71.25 185.25 166.25 152.00 137.75 123.50 114.00 104.50 99.75 95.00 114.00 104.50 95.00 87.40 80.75 76.00 73.15 71.25 40.38 38.00 36.58 35.63 24.70 19.00 17.48 16.15 15.20 14.63 14.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18.53 17.10 15.68 14.96 14.25 61.75 47.50 43.70 68.88 61.75 123.50 114.00 104.50 95.00 87.40 80.75 76.00 73.15 71.25 185.25 166.25 152.00 137.75 123.50 114.00 104.50 99.75 95.00 114.00 104.50 95.00 87.40 80.75 76.00 73.15 71.25 40.38 38.00 36.58 35.63 24.70 19.00 17.48 16.15 15.20 14.63 14.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 214491 214492 214493 214494 214498 214499 214500 214501 214504 214505 214506 214507 214508 214509 214510 214511 214512 214518 214519 214520 214521 214523 214526 214527 214528 214529 214530 214544 214545 214546 214547 214549 214550 214551 214553 214554 214555 214557 214563 214564 214566 214572 214573 214575 214581 214636 214638 214639 214672 214675 700376080 700376098 700376114 700402837 700402845 700402852 700402860 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MM R4 1 SEAT AVAYA STORE R3 UPGRADE 101-250 LIC:NU MM R4 1 SEAT AVAYA STORE R3 UPGRADE 251-500 LIC:NU MM R4 1 SEAT AVAYA STORE R3 UPGRADE 501-1000 LIC:NU MM R4 1 SEAT AVAYA STORE R3 UPGRADE 1001+ LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE 26-50 ADDITION LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE 51-100 ADDITION LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE 101-250 ADDITION LIC:NU MM R4 LICENSE 1 SEAT AVAYA STORE 251-500 ADDITION LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 1-5 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 6-10 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 11-25 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 26-50 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 51-100 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 101-250 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 251-500 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 501-1000 MM R4 LICENSE 1 SEAT EXCHANGE STORE NEW 1001+ LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE MMIP 101-250 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE MMIP 251-500 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE MMIP 501-1000 MM R4 LICENSE 1 SEAT EXCHANGE STORE MMIP 1001+ LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE R1 UPGRADE 6-10 MM R4 LICENSE 1 SEAT EXCHANGE STORE R1 UPGRADE 51-100 MM R4 LICENSE 1 SEAT EXCHANGE STORE R1 UPGRADE 101MM R4 LICENSE 1 SEAT EXCHANGE STORE R1 UPGRADE 251MM R4 LICENSE 1 SEAT EXCHANGE STORE R1 UPGRADE 501MM R4 LICENSE 1 SEAT EXCHANGE STORE R1 UPGRADE 1001+ MM R4 LIC 1 SEAT EXCHANGE STORE R3 UPGRADE 51-100 MM R4 LIC 1 SEAT EXCHANGE STORE R3 UPGRADE 101-250 MM R4 LIC 1 SEAT EXCHANGE STORE R3 UPGRADE 251-500 MM R4 LIC 1 SEAT EXCHANGE STORE R3 UPGRADE 501-1000 MM R4 LICENSE 1 SEAT EXCHANGE STORE ADDITION 1-5 LIC:NU MM R4 LICENSE 1 SEAT EXCHANGE STORE ADDITION 6-10 MM R4 LICENSE 1 SEAT EXCHANGE STORE ADDITION 11-25 MM R4 LICENSE 1 SEAT EXCHANGE STORE ADDITION 51-100 MM R4 LICENSE 1 SEAT EXCHANGE STORE ADDITION 101-250 MM R4 LICENSE 1 SEAT EXCHANGE STORE ADDITION 251-500 MM R4 LICENSE 1 SEAT EXCHANGE STORE ADDITION 1001+ MM R4 LICENSE 1 SEAT DOMINO STORE NEW 101-250 LIC:NU MM R4 LICENSE 1 SEAT DOMINO STORE NEW 251-500 LIC:NU MM R4 LICENSE 1 SEAT DOMINO STORE NEW 1001+ LIC:NU MM R4 LICENSE 1 SEAT DOMINO STORE MMIP 101-250 LIC:NU MM R4 LICENSE 1 SEAT DOMINO STORE MMIP 251-500 LIC:NU MM R4 LICENSE 1 SEAT DOMINO STORE MMIP 1001+ LIC:NU MM R4 LICENSE 1 SEAT DOMINO STORE R1 UPGRADE 101-250 MM R4 LICENSE 1 SEAT AVAYA STORE SURVIVABLE NEW 101MM R4 LICENSE 1 SEAT AVAYA STORE SURVIVABLE NEW 501MM R4 LICENSE 1 SEAT AVAYA STORE SURVIVABLE NEW 1001+ MM R4 LICENSE 1 SEAT EXCHANGE STORE SURVIVABLE NEW MM R4 LICENSE 1 SEAT EXCHANGE STORE SURVIVABLE NEW AM S3500 MSS-S SERVER AM S3500 MSS-H SERVER AM S3500 MSS-S US DIST STK AM S3500 MAS US DISTRIBUTOR STOCK RHS AM S3500 MSS-STANDARD AVAILABILITY US DISTRIBUTOR AM S3500 MSS-HIGH AVAILABILITY US DISTRIBUTOR STOCK AM S3500 MAS FOR ONE-X SPEECH / UCC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ 12.75 12.00 11.55 11.25 100.00 92.00 85.00 80.00 130.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 110.00 100.00 92.00 85.00 80.00 77.00 75.00 42.50 40.00 38.50 37.50 24.00 18.40 17.00 16.00 15.40 15.00 13.80 12.75 12.00 11.55 130.00 120.00 110.00 92.00 85.00 80.00 75.00 85.00 80.00 75.00 42.50 40.00 37.50 17.00 21.25 19.25 18.75 21.25 18.75 7,822.00 15,898.00 7,822.00 5,843.00 7,822.00 15,898.00 9,090.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 122 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12.11 11.40 10.97 10.69 95.00 87.40 80.75 76.00 123.50 104.50 95.00 87.40 80.75 76.00 73.15 71.25 40.38 38.00 36.58 35.63 22.80 17.48 16.15 15.20 14.63 14.25 13.11 12.11 11.40 10.97 123.50 114.00 104.50 87.40 80.75 76.00 71.25 80.75 76.00 71.25 40.38 38.00 35.63 16.15 20.19 18.29 17.81 20.19 17.81 7,430.90 15,103.10 7,430.90 5,550.85 7,430.90 15,103.10 8,635.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12.11 11.40 10.97 10.69 95.00 87.40 80.75 76.00 123.50 104.50 95.00 87.40 80.75 76.00 73.15 71.25 40.38 38.00 36.58 35.63 22.80 17.48 16.15 15.20 14.63 14.25 13.11 12.11 11.40 10.97 123.50 114.00 104.50 87.40 80.75 76.00 71.25 80.75 76.00 71.25 40.38 38.00 35.63 16.15 20.19 18.29 17.81 20.19 17.81 7,430.90 15,103.10 7,430.90 5,550.85 7,430.90 15,103.10 8,635.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700403819 700403876 700403892 700403918 198675 198734 198735 198736 198737 197712 197713 197714 197715 197722 197730 197732 196620 700012909 7000236680 700439250 700464282 CISCO1841-T WIC-1DSU-T1 RACK19 BOG-S86T772 183439 165397 208009 208221 212337 212339 212484 214250 700439672 700439706 700439714 700439722 700451206 207926 405362641 700394661 700397078 700406101 700406267 700407810 700439250 700451172 700464308 700395445 700426711 203986J 67489-01 108730912 108730920 108903139 117571 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description AM S3500 MSS-HIGH AVAILABILITY RHS AM 12 PORT ANALOG CARD KIT TYPE A US RHS AM 8 PORT DSE CARD KIT RHS AM E1 CARD KIT RHS SAA HARDWARE PACKAGE FOR SOFTWARE-ONLY OFFER SAA 8-PORT DSE CARD D82JCT ADDITION SAA 4-PORT DSE CARD D42JCT ADDITION SAA 12-PORT ANALOG CARD D120JCT-LS ADDITION SAA 4-PORT ANALOG CARD D41JCT-LS ADDITION IQ R4 NEW PER AGT LIC 101-250 IQ R4 NEW PER AGT LIC 251-500 IQ R4 NEW PER AGT LIC 501-1000 IQ R4 NEW PER AGT LIC 1001+ IQ R4 ADD PER AGT LIC 251-500 IQ R4 MG PER AGT CRNT CMS 101-250 IQ R4 MG PER AGT CRNT CMS 501-1000 CM4 G700 LSP WO ENTERPRISE ED SFTW LIC 24 PORT LINE PATCH PANEL G700 GROUNDINGKIT MM710B E1/T1 MEDIA MODULE CM4.0.4 LINUX UNITY SFTW CD NEW SYS 1841 WIC 1DSU T1 UPDATED T1 CSU/DSU WIC 19" Rack S86 W/ VOLUME CONTROL CM S8300 G350 STANDALONE MODEL IP TRUNK LICENSE 1 P0RT 50 USER R5 CM BUNDLE - S8300/S8400 SRVRS SES S8300 COMBO LIC INTGR MGMT R5.0 ASA VAM CLIENT CM LIC INTGR MGMT R5.0 VMM CM LIC CC R5.0 BASIC RFA RELEASE INDICATOR AAN CM5 CONVERGED NET ANALYZER ENTITLE ADMINISTRATION TOOLS R5.0 CD R5.0 ADMIN TOOLS INSTALL & UPG DOC VOIP MONITORING MANAGER R5.0 CD R5.0 VOIP MNTR MGMT INSTALL & UPG IA770 R5.0 MEDIA KIT CM5.0 S8300 W/G350 SFTW LIC PWR CORD USA MM711 ANLG MEDIA MODULE RHS G350 MEDIA GATEWAY VINTAGE D.1 RHS DS1 LOOPBACK JACK 700A RHS S8300/S8400 CD/DVD ROM DRIVE RHS S8300C SERVER MM710B E1/T1 MEDIA MODULE USB MODEM MT9234ZBA V.92 56K CM5.1.1 LINUX UNITY SFTW CD NEW SYS 120A CSU CABLE 50FT RHS IP PHONE 9620 CHARCOAL GRY JSD SS CM R5.X 50 LIC PP SupraElite Monaural Headset PBX System - IP DEF RTU IP TRNK SYS SFTW DEF IP SOL SYS SFTW RTU AVAYA IP600/D1 PKG RCK MNT GRWTH/PT HDWR IP SOL STW INTF OPERATING RTU MAC Source Communications, Inc. Confidential Percent Discount (%) Page 123 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,898.00 4,775.00 4,995.00 8,995.00 1,140.00 8,500.00 6,900.00 6,000.00 2,860.00 795.00 716.00 644.00 579.00 716.00 199.00 161.00 5,500.00 300.00 125.00 3,000.00 100.00 2,395.00 769.00 600.00 52.00 1,000.00 9.00 1,600.00 2,800.00 124.00 350.00 2,000.00 3,000.00 250.00 100.00 30.00 395.00 6.67 100.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,103.10 4,536.25 4,745.25 8,545.25 1,083.00 8,075.00 6,555.00 5,700.00 2,717.00 755.25 680.20 611.80 550.05 680.20 189.05 152.95 5,225.00 285.00 118.75 2,850.00 95.00 2,275.25 730.55 570.00 49.40 950.00 8.55 1,520.00 2,660.00 117.80 332.50 1,900.00 2,850.00 237.50 95.00 28.50 375.25 6.34 95.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,360.00 1,500.00 1,800.00 1,500.00 5.0% 5.0% 5.0% 5.0% $ $ $ $ 5,092.00 1,425.00 1,710.00 1,425.00 $ $ $ $ Percent Discount (%) Net MACSource Unit Labor Cost to State - 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 30.00 180.00 15.0% 15.0% 15.0% 15.0% $ $ $ $ 25.50 25.50 25.50 153.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,103.10 4,536.25 4,745.25 8,545.25 1,083.00 8,075.00 6,555.00 5,700.00 2,717.00 755.25 680.20 611.80 550.05 680.20 189.05 152.95 5,225.00 285.00 118.75 2,850.00 95.00 2,275.25 730.55 570.00 49.40 950.00 8.55 1,520.00 2,660.00 117.80 332.50 1,900.00 2,850.00 237.50 95.00 28.50 375.25 6.34 95.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ $ $ $ 5,117.50 1,450.50 1,735.50 1,578.00 $ $ $ $ 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 160316 170663 170866 174280 175087 175147 175148 175155 175156 408461275 700018807 700207376 700207483 700212186 700221260 700250731 700257934 108740424 108740432 108740440 108740457 108740465 159316 173647 173650 173651 173652 173696 176576 176577 176578 408406932 408406940 408406957 700059306 700059314 700059322 700059330 700059348 700059355 700059363 700059371 700059389 700059397 700059405 700059413 700245293 700253214 700257066 102032 106224470 106738529 106963408 106967037 107005878 107005944 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description AVAYA IP600 PATCH PANEL RJ45 LINUX MEDIA SERVER MODEM DEF ONE IP600 FLASH CARD AVAYA IP600 GROWTH CABINET G600 MEDIA GATEWAY GRTH HDWR 8100/8700 CM IP STA SFTW LIC 1PT CM IP TRK SFTW LIC 1PT R300 STA SFT LIC 1PT R300 TRK SFTW LIC 1PT DEF IP SOFTPHN R2 CD-ROM IP PHONE 4630 SCREEN 4630D01A IP PHONE 4600 ETHERNET SW BASE 30A BLK IP PHONE 4600 ETHERNET SW BASE 30A WH IP PHONE TERM 4620D01A-2001 IP PHONE TERM 4602D01A-2001 IP PHN 4630 SCRNPHN 4630D02A(90)-052A IP TERMINAL 4602SW D02A-2001 IP INT MGR WEB TOUCH 10ST R1 DISK IP INT MGR PROF SYS R1.0 CD-ROM IP INT MGR PROF R1.0 10 SEAT DISK IP INT MGR UPG TO PROF SYS R1.0 DISK IP INT MGR 10 SEAT UPG TO PROF R1.0 DISK DEF IP SFTPHN UPG RTU DEF IP SFTPHN R3 V2 ONE RTU DEF IP SFTPHN R1 ONE RTU UPG TO R3V2 DEF IP SFTPHN R2 ONE RTU UPG TO R3V2 DEF IP SFTPHN R3V1 RTU UPG TO R3V2 DEF IP SFTPHN R3 V2 CD-ROM IP SOFTPHONE R4 LIC IP SOFTPHONE R1 TO R4 LIC UPGRADE IP SOFTPHONE R2 1 LIC UPGD TO R4 IP PHONE MOD CORD 1 FT CAT5 IP PHONE MOD CORD 7 FT CAT5 CABLE CONNECT PHN MOD CORD 14 FT CAT5-LB IP PHONE WH 4606D02A-264 GEN 2 IP PHONE BLK 4606D02A-003 GEN 2 IP PHONE WH ICON 4606D02A(90)-264 IP PHONE BLK ICON 4606D02A(90)-003 IP PHONE WH 4612D02A-264 GEN 2 IP PHONE BLK 4612D02A-003 GEN 2 IP PHONE WH ICON 4612D02A(90)-264 IP PHONE BLK ICON 4612D02A(90)-003 IP PHONE WH 4624D02A-264 GEN 2 IP PHONE BLK 4624D02A-003 GEN 2 IP PHONE WH ICON 4624D02A(90)-264 IP PHONE BLK ICON 4624D02A(90)-003 AVAYA IP SOFTPHONE R4 CD-ROM IP SOFTCON R1.5 W/1 LIC SFTW CD-ROM PCCON MIG SOFTCON R1.5 1 LIC SFTW CD PBX System - DCP Terminals TELSET DGTL VCE TERM DISP 8410D03A TELSET 7410D02A-003 741 TELSET CRDLS 5515 ISDN-PRI DEFs SFTW LIC TELSET CRDLS 9100 TELSET SPKRPH 2LN DV GRY 812 TELSET MEMORY DV GRY 815 MAC Source Communications, Inc. Confidential Percent Discount (%) Page 124 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 600.00 250.00 900.00 1,800.00 1,800.00 145.00 145.00 200.00 200.00 60.00 965.00 150.00 150.00 495.00 195.00 965.00 295.00 4,000.00 4,000.00 7,500.00 1,750.00 3,500.00 60.00 190.00 60.00 60.00 60.00 60.00 190.00 60.00 60.00 3.95 5.95 10.95 445.00 445.00 445.00 445.00 545.00 545.00 545.00 545.00 645.00 645.00 645.00 645.00 60.00 2,095.00 795.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 570.00 237.50 855.00 1,710.00 1,710.00 137.75 137.75 190.00 190.00 57.00 916.75 142.50 142.50 470.25 185.25 916.75 280.25 3,800.00 3,800.00 7,125.00 1,662.50 3,325.00 57.00 180.50 57.00 57.00 57.00 57.00 180.50 57.00 57.00 3.75 5.65 10.40 422.75 422.75 422.75 422.75 517.75 517.75 517.75 517.75 612.75 612.75 612.75 612.75 57.00 1,990.25 755.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 180.00 180.00 180.00 180.00 180.00 180.00 960.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 30.00 30.00 30.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 153.00 153.00 153.00 153.00 153.00 153.00 816.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 25.50 25.50 25.50 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 723.00 390.50 1,008.00 1,863.00 1,863.00 290.75 290.75 1,006.00 343.00 210.00 1,069.75 295.50 295.50 623.25 338.25 1,069.75 433.25 3,953.00 3,953.00 7,278.00 1,815.50 3,478.00 108.00 231.50 108.00 108.00 108.00 108.00 231.50 108.00 108.00 29.25 31.15 35.90 575.75 575.75 575.75 575.75 670.75 670.75 670.75 670.75 765.75 765.75 765.75 765.75 210.00 2,143.25 908.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 $ $ $ $ $ $ $ 699.00 191.00 80.00 10,135.00 200.00 70.00 50.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ 664.05 181.45 76.00 9,628.25 190.00 66.50 47.50 $ $ $ $ $ $ $ 60.00 240.00 180.00 640.00 180.00 180.00 180.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ 51.00 204.00 153.00 544.00 153.00 153.00 153.00 $ $ $ $ $ $ $ 715.05 385.45 229.00 10,172.25 343.00 219.50 200.50 $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 107077927 107241663 107702870 108180613 108180621 108272337 108272352 108272360 108272378 108272386 108272402 108272410 108272428 108272584 108312133 108312166 108312257 108396953 108527938 108544503 108544511 108716150 108716168 108716176 108807587 108807595 108807603 108807611 108829581 108829599 108829607 167276 167277 167278 167279 167280 167281 407228717 407228758 408146512 408146520 408146538 408311561 700283815 700283823 700283831 700283849 700020092 700020100 700203599 700203656 700203672 700203680 700203698 700203797 847167962 848219119 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description TELSET DGTL CRDLS DV GRY 5471 TELSET CRDLS 2LN 5552 TELSET TERM DISP BLK USA 8410D03A EXPANSION MOD 1EM USA GRY EXPANSION MOD 1EM USA WH DEF WH STAND FOR 6402/6408 TELSETS DEF WH STAND FOR 6416/6424 TELSETS DEF GRY STAND FOR 6416/6424 TELSETS DEF WH STAND FOR EXP MODS DEF GRY STAND FOR EXP MODS DEF DESI CARD COVER 8 POS 6400 SETS DEF DESI CARD COVER 12 POS EXP MODS DEF DESI CARD COVER 16 POS FOR 6424 SETS DEF 6400 GRY EXTRA TRAYS PKG OF 3 GALILEE 960A ICON DARK GRAY GALILEE 930A ICON DARK GRAY GALILEE 910 ICON DARK GRAY SOLARIS ALPHA ICON DARK GRAY DEF TELSET GUIDE BUILDER V5 Expansion Mod 6416/24D+M Global White EXPANSION MOD 6416/24D+M GLOBAL GRAY DEF ATTN CNSL 2-WIRE BLK 302D1-A DEF ATTN CNSL 2-WIRE WH 302D1-A DEF ATTN CNSL 2-WIRE GRY 302D1-A TELSET 6424D02B USA WH ACTR READY TELSET 6424D02B USA GRY ACTR READY TELSET 6416D02B USA WH ACTR READY TELSET 6416D02B USA GRY ACTR READY DEF DSS GRY 26C1-B-323 DEF DSS BLK 26C1-B-003 DEF DSS WH 26C1-B-264 DEF ATTN CNSL 2-WIRE BLK 302D1-A-003 DEF ATTN CNSL 2-WIRE WH 302D1-A-264 DEF ATTN CNSL 2-WIRE GRY 302D1-A-323 DEF DSS BLK 26C1-B-003 33218 DEF DSS WH 26C1-B-264 33219 DEF DSS GRY 26C1-B-323 33220 DEF K6G2-003 BLK 302 AMP HANDSET DEF K6G2-264 WH 302 AMP HANDSET DEF DCP CORD 6400 TELSET 7FT CONN DEF DCP CORD 6400 TELSET 25FT CONN DEF DCP CORD 6400 TELSET 14FT CONN DEF K6G2-323 GR 302 AMP HANDSET DEF TELSET 6402D USA WH ACTR READY DEF TELSET 6402D USA GRY ACTR READY DEF TELSET 6402 USA WH ACTR READY DEF TELSET 6402 USA GRY ACTR READY DEF TELSET 6408D+ USA WH ACTR READY DEF TELSET 6408D+ USA GRY ACTR READY TELSET DGTL VOICE TERM 2420DO1A-2001 TELSET BUTTON EXP MOD 1XU-2001 TELSET MOD TIP/RING 200A-003 TELSET MOD RCDR INTF 201A-003 TELSET MOD ADPTR 20A-003 TELSET HANDSET AK1A-2001 CARD-DESIG 8403 TELPHONE* 6416/24D&M STAND WHITE MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 90.00 200.00 699.00 180.00 180.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 466.00 338.54 150.00 466.00 232.00 180.00 180.00 2,163.00 2,163.00 2,163.00 761.00 761.00 669.00 669.00 1,133.00 1,133.00 1,133.00 2,163.00 2,163.00 2,163.00 1,133.00 1,133.00 1,133.00 100.00 100.00 1.00 2.94 1.66 100.00 239.00 239.00 179.00 179.00 519.00 519.00 625.00 195.00 195.00 195.00 50.00 12.00 15.00 7.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 125 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 85.50 190.00 664.05 171.00 171.00 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 442.70 321.61 142.50 442.70 220.40 171.00 171.00 2,054.85 2,054.85 2,054.85 722.95 722.95 635.55 635.55 1,076.35 1,076.35 1,076.35 2,054.85 2,054.85 2,054.85 1,076.35 1,076.35 1,076.35 95.00 95.00 0.95 2.79 1.58 95.00 227.05 227.05 170.05 170.05 493.05 493.05 593.75 185.25 185.25 185.25 47.50 11.40 14.25 6.65 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 180.00 180.00 180.00 180.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 360.00 360.00 360.00 180.00 180.00 180.00 180.00 360.00 360.00 360.00 360.00 360.00 360.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 360.00 360.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 30.00 30.00 30.00 30.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 153.00 153.00 153.00 153.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 153.00 153.00 153.00 153.00 153.00 153.00 153.00 306.00 306.00 306.00 153.00 153.00 153.00 153.00 306.00 306.00 306.00 306.00 306.00 306.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 306.00 306.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 25.50 25.50 25.50 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 238.50 343.00 817.05 324.00 324.00 45.45 45.45 45.45 45.45 45.45 45.45 45.45 45.45 45.45 595.70 474.61 295.50 595.70 373.40 324.00 324.00 2,360.85 2,360.85 2,360.85 875.95 875.95 788.55 788.55 1,382.35 1,382.35 1,382.35 2,360.85 2,360.85 2,360.85 1,280.35 1,280.35 1,280.35 299.00 299.00 204.95 206.79 307.58 401.00 380.05 380.05 323.05 323.05 646.05 646.05 746.75 338.25 338.25 338.25 73.00 36.90 39.75 32.15 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 848219127 100097 100099 100105 100107 100296 100297 EMGWYSUM12 100380 100381 100386 100918 101085 101092 101112 101155 101177 101189 101332 101404 101406 101603 101942977 102230 102231 102358652 102401445 102402518 102402534 102402609 102631413 102796976 102867579 103484 103544 103623237 103785168 103785200 103785242 103843199 103866109 103873030 103895686 103904967 103938478 103941472 103981643 103981684 103985347 104211313 104211339 104229281 105503866 105503882 105504088 105504328 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description 6416 STAND GRAY PBX System - Miscellaneous PSO CTI ANSWERSOFT 6SEN SCRIPTING PSO CTI ANSWERSOFT 6SEN +/OR IIR PR EVAL PSO CTI ANSWERSOFT 6SEN AND IIR IMP PSO CTI ANSWERSOFT IIR SCRIPTING PSO ASAI CNTRCT STD POST IMPL SUPP PSO ASAI CNTRCT OOH POST IMPL SUPP MCK Extender DISC CUST OWNED NON LUCENT EQ SUN/HOL DATA MISC LABOR PREM SUN/HOL DEACTIVATE CUST OWNED LUCENT EQ OT M-SAT TRNG DEF WRLS I/M MDM 201C MNTG KIT FOR 47A1 DATA UNIT STANDALONE MNTG KIT FOR DIAL BKUP DATA AUX 6B SET MDM MNTG 63A2 DSU 3550 A1 001 NMS CH INTF RS232 DSX/CEPT INTERNATIONAL DATA 4W E&M 8PT HANDSET AMPLIFIED SPEECH K-STYLE HANDSET G11A9-3 EXPLSV ATMSPR W/CORD VDC 400 CNTLR MNTR MONOCHROME 314 CORD HANDSET H4DU 12FT BROWN CORD HANDSET H4DU 12FT BLK CORD HANDSET 6FT BLK CORD HANDSET 6FT IVORY CORD HANDSET H4DU 12FT WH ADAPTER 259A MALE CORD LN D8W 50 7FT IVORY CORD D4BU-29 2FT BP REMOTE PWR ADAPTER FUSE MODULE 9021 CORD D6AM-87 STD CORD HANDSET H4DU 12FT BLUE CORD HANDSET H4DU 12FT BURGUNDY CORD HANDSET H4DU 12FT CINNABAR DIAL-Z72JG3B AT CORD-D8W-87 50' IP 8COND* TELSET TT DIAL EXPLSV ATMSPHR WALL CORD DW8A-SE 10FT IP CORD HANDSET H4DU 12FT PEARL CORD-D4CH-87 4COND N/A I* PLUG-700A8 MOD DIALG-2B1 SRV DT UN-2756B-L1 AT CONNECTING BLOCK 105AF FLUSH MNT CORD HANDSET 6FT M CRM CORD-H4DU-215 4COND N/A * CORD-D8W-87 8COND 27 N/A* CORD HANDSET 25FT BLK PKG 3 CORD TUFF H4DU 25FT IVORY QTY OF 3 CORD-H4DU-215 4COND N/A * CORD HANDSET 25FT M CRM MAC Source Communications, Inc. Confidential Percent Discount (%) Page 126 Net Eqpt.Cost to State ($)/Unit $ 7.00 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,200.00 7,500.00 11,000.00 6,200.00 350.00 525.00 3,509.00 174.00 1,190.00 145.00 465.00 140.00 420.00 895.00 810.00 700.00 1,200.00 58.00 412.00 150.00 255.00 3.00 5.00 3.00 3.00 5.00 14.00 7.00 2.00 215.00 214.00 5.00 4.00 5.00 4.00 55.00 15.00 1,648.00 7.93 4.00 6.00 4.50 60.00 1,575.00 6.00 3.00 5.00 8.00 9.00 11.00 9.00 9.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6.65 3,990.00 7,125.00 10,450.00 5,890.00 332.50 498.75 3,333.55 165.30 1,130.50 137.75 441.75 133.00 399.00 850.25 769.50 665.00 1,140.00 55.10 391.40 142.50 242.25 2.85 4.75 2.85 2.85 4.75 13.30 6.65 1.90 204.25 203.30 4.75 3.80 4.75 3.80 52.25 14.25 1,565.60 7.53 3.80 5.70 4.28 57.00 1,496.25 5.70 2.85 4.75 7.60 8.55 10.45 8.55 8.55 MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State $ 30.00 15.0% $ 25.50 $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 456.17 360.00 60.00 860.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 180.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 387.74 306.00 51.00 731.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 153.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Unit Maint. Price ($)/Month Net Unit Cost to State 32.15 $ 4,194.00 7,329.00 10,654.00 6,094.00 536.50 702.75 3,721.29 165.30 306.00 51.00 731.00 1,156.00 163.25 467.25 158.50 424.50 875.75 795.00 690.50 1,165.50 80.60 416.90 168.00 267.75 28.35 30.25 28.35 28.35 30.25 38.80 32.15 27.40 229.75 228.80 30.25 29.30 30.25 29.30 77.75 39.75 1,718.60 33.03 29.30 31.20 29.78 82.50 1,521.75 31.20 28.35 30.25 33.10 34.05 35.95 34.05 34.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 250.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 105635429 105635437 106238512 106472608 106500168 106500184 106521776 106597768 106615032 106767866 106933070 106943954 107116550 107229155 107250995 107314130X 107404949 107521593 107521601 107582413 107582744 107583635 107643330 107651895 107653511 107673592 107673626 107673931 107674855 107675209 107677825 107677841 107677908 107678054 107678146 107681751 107682056 107682858 107691651 107692147 107699712 107715476 107715534 107715559 107717886 107730384 107732216 107733248 107798233 107798241 107799850 107854218 107873 107991077 107991085 108004367 108006180 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CORD HANDSET 9FT BLK CORD HANDSET 9FT M CRM RACK-3000-B1-001 S1:1 MU* INTF DT UN-5506-06 MODEL* CNSMR PROD TELSET TRIMLN 210 BLK CS2001F CNSMR PROD TELSET TRIMLN 210 WH CS2001F CORD HANDSET 25FT WH MDM-3810-A1-001 DA TRNFR* CORD HANDSET 9FT WH MDM-3610-A3-003 DA TRNFR* MDM-3710-A1-201 DA TRNFR* SFTW-R3CMS BACKUP TAPE CA ASSY-3100-F1-570 INTC* PWR SUPP 1145B MULTI-TERM PWR UNIT-1146B2 1146B2 .* DEF WRLS PCM CKT MOD BRI T1 ML 558E1 FX ISDN TERM UNIT NT1B300 2W UPG TO 4W S/T T1 DSU/CSU-3160-A2-210 A* T1 DSU/CSU-3164-A2-210 A* CM-559A1 ML 4X9IN 2CONT* POCKET PHONE BLK 9601A1 SFTW-CMS R3V4 CD DEF AUD DOC&RTU AMIS ANALOG NTWK R3.2 MDM-3825-A1-201 DA TRNFR* T1 DSU/CSU-3165-A2-210 A* CA ASSY-035-0267-1431 IN* CA ASSY-035-0277-1531 IN* BUT-631-0014-0031 ACTVTN* DISPL-153-0009-1131 LQD * PNL-870-1924-9024 REAR 8* CM-870-1829-AL DDS ML 7X* CM-870-1836-AL DDS ML 7X* CM-870-1868-AL DDS ML 7X* CM-870-1576-8101 DDS ML * TRNSF PWR-654-0099-0131 * CA ASSY-835-4637-0011 IN* CA ASSY-835-7437-0011 IN* FAN-022-0016-0031 MOT DR* PWR SUP-327-0074-0031 AC* TRNSF PWR-654-0098-0031 * CA ASSY-125-0007-0031 PW* CA ASSY-035-0276-1431 IN* CA ASSY-DCX-8250-6001 IN* CA ASSY-DCX-8400-2004 IN* DT CNTL UN-870-1878-AL 6* CNSMR PROD TELSET TRIMLN 210 FS WH INT AUD RTU CUST SFTW MULTI MLBX SA7874 PATCH CORD 110P2CAT5F 6B TWO PR 6FT DCMTN-585-215-828 ISS 1 DCMTN-585-215-827 ISS 1 DCMTN-JOB AID BTP402J V5 CNSMR PROD TELSET TRIMLN 210 WH CS2001J CUST SFTW SA7806 DCMTN-555-230-114 ISS 1 DCMTN-555-230-113 ISS 1 ISDN CORD HANDSET 12FT GRAY 1 BAG ISDN CORD HANDSET 25FT M CRM 1 BAG MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6.00 3.00 1,423.00 110.00 50.00 37.00 8.00 850.00 9.00 2,095.00 548.00 77.00 50.00 1,313.00 480.00 3,605.00 175.00 2,795.00 3,083.00 379.00 1,440.00 54.00 1,957.00 775.00 1,535.00 14.00 14.00 16.00 46.00 8.00 872.00 948.00 948.00 684.00 40.00 64.00 25.00 30.00 112.00 20.00 4.00 16.00 72.00 775.00 797.00 25.00 2,575.00 77.00 31.00 251.00 103.00 45.00 5,150.00 31.00 36.00 7.00 9.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 127 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5.70 2.85 1,351.85 104.50 47.50 35.15 7.60 807.50 8.55 1,990.25 520.60 73.15 47.50 1,247.35 456.00 3,424.75 166.25 2,655.25 2,928.85 360.05 1,368.00 51.30 1,859.15 736.25 1,458.25 13.30 13.30 15.20 43.70 7.60 828.40 900.60 900.60 649.80 38.00 60.80 23.75 28.50 106.40 19.00 3.80 15.20 68.40 736.25 757.15 23.75 2,446.25 73.15 29.45 238.45 97.85 42.75 4,892.50 29.45 34.20 6.65 8.55 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 60.00 30.00 180.00 180.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 180.00 180.00 60.00 180.00 30.00 30.00 180.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 30.00 30.00 30.00 30.00 180.00 180.00 30.00 30.00 30.00 30.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 51.00 25.50 153.00 153.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 153.00 153.00 51.00 153.00 25.50 25.50 153.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 25.50 25.50 25.50 25.50 153.00 153.00 25.50 25.50 25.50 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 31.20 28.35 1,402.85 130.00 200.50 188.15 33.10 833.00 34.05 2,015.75 546.10 98.65 73.00 1,272.85 481.50 3,450.25 191.75 2,808.25 3,081.85 411.05 1,521.00 76.80 1,859.15 761.75 1,611.25 64.30 64.30 66.20 94.70 58.60 879.40 951.60 951.60 700.80 89.00 111.80 74.75 79.50 157.40 70.00 54.80 66.20 119.40 787.25 808.15 74.75 2,497.25 98.65 54.95 263.95 123.35 195.75 5,045.50 54.95 59.70 32.15 34.05 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 108090853 108124207 108179672 108212952 108216177 108216185 108216193 108272394 108272576 108285255 108285263 108293184 108320235 108357369 108357377 108491 108503038 108518 108787268 108834219 108933169 108933177 109105 109108 109109 109110 109167 109815 110482 110484 110486 110487 110488 110489 110493 112319 112341 113203 113204 113206 113207 113663 113664 113786 113964 114296 114817 114831 114844 114987 114988 115011 115393 115499 115502 115509 115865 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT AUD CUST SFTW RTU CALL PARTY SA8056 INT AUD CUST SFTW CALL ANS DSCLMR SA8084 INT AUD CUST SFTW RTU CL DTL REC SA7965 PWR UPS KIT 1151A1 PWR SUPPLY-48V HANDSET BLACK AB1C 150 OHM HANDSET WHITE AB1C 150 OHM HANDSET GRAY AB1C 150 OHM DEF FT ARRAY/RPLCMNT 12PCS FOR 6400 SETS DEF 6400 WH EXTRA TRAYS PKG OF 3 INT AUD CUST SFTW RTU SET COV/EXT SA8165 INT AUD CUST SFTW RTU DEL WAR/MSG SA8186 KIT TAPE BACKUP 14GB INT AUD CUST SFTW RTU DIS/MSG DEL SA8187 DEF DCP TELSET SHOULDER REST WH 35A DEF DCP TELSET SHOULDER REST GRY 35A 1CAT3-CAT5/TR1/K12 OCTEL 50 DOC QUICK REF GUIDE PKG OF 25 100 PAIR TIE CABLE AUD KIT QPPCN 1198B R4.4-7 CMS KIT DDS4 TAPE DRIVE DEF GRY STAND FOR 6402/6408 TELSETS DEF WH STAND FOR 6402/6408 TELSETS CUST SFTW EXP AUTH CODE PRLX SA8032 CUST DEF CARR EPN DC CUST CARR CONV AC/DC G2 CUST CAB CONV AC/DC G2 CENTREVU CMS CD ROM NTS TIER 4 CONSULTING FEE 6 STRD FIBER BCKBONE 6 STRD FIBER BCKBONE 6 STRD FIBER BCKBONE 6 STRD FIBER BCKBONE 100 PAIR TIE CABLE 100 PAIR TIE CABLE 100 PAIR TIE CABLE CENTREVU CMS PWR SUPP 2ND PERIPH CMS INTF MOD FC-AL ADS APP TESTING ADDL UPG PER ENDPT ADS APP TESTING SWIFTSITE PER PT ADS IMPLMNTN ASSUR SWIFTSITE PER END ADS IMPLMNTN ASSUR SWIFTSITE ADDL@SM ADS RESCUEME INTEG M-F 8-5 ADS RESCUEME INTEG OT HRS CENTREVU LITE MULTI USER LIC TRNG DEF BCS GSTWRKS SALES CONSULT TIME INT AUD RTU UPG TO R3/IP55 OCTEL LINCS MAINT KIT SCSI DC OCTEL LINCS RTU FULL E1 ISDN CORD HANDSET 12FT M CRM 3 BAGS ISDN CORD HANDSET 25FT M CRM 3 BAGS ISDN SHLDR REST BLK 3 BAGS 34A-003 INT SVC ADVANTAGE ASG INITIAL RTU CONV MAP COLOR MNTR/KBD CONV TCS PENTIUM MAIN KIT CONV ADVANCED NETWORK PRI SFTW APS ONSITE KT MESSAGE NWKG MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,575.00 2,575.00 2,575.00 92.00 26.00 26.00 26.00 6.00 21.00 2,575.00 2,575.00 3,708.00 2,575.00 10.00 10.00 96.00 10.00 671.00 244.02 3,200.00 21.00 21.00 5,150.00 10,000.00 1,724.00 6,925.00 500.00 2,995.00 2,995.00 2,995.00 2,995.00 671.00 671.00 671.00 1,906.00 1,803.00 300.00 600.00 900.00 450.00 500.00 1,000.00 1,751.00 3,500.00 34,000.00 5,000.00 21.00 26.00 12.00 2,575.00 721.00 38,876.00 10,043.00 2,060.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 128 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,446.25 2,446.25 2,446.25 87.40 24.70 24.70 24.70 5.70 19.95 2,446.25 2,446.25 3,522.60 2,446.25 9.50 9.50 91.20 9.50 637.45 231.82 3,040.00 19.95 19.95 4,892.50 9,500.00 1,637.80 6,578.75 475.00 2,845.25 2,845.25 2,845.25 2,845.25 637.45 637.45 637.45 1,810.70 1,712.85 285.00 570.00 855.00 427.50 475.00 950.00 1,663.45 3,325.00 32,300.00 4,750.00 19.95 24.70 11.40 2,446.25 684.95 36,932.20 9,540.85 1,957.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 180.00 180.00 30.00 30.00 30.00 30.00 30.00 30.00 180.00 180.00 180.00 180.00 30.00 30.00 30.00 15.00 60.00 60.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 120.00 480.00 480.00 480.00 480.00 60.00 60.00 60.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 1,680.00 120.00 180.00 60.00 180.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 153.00 153.00 25.50 25.50 25.50 25.50 25.50 25.50 153.00 153.00 153.00 153.00 25.50 25.50 25.50 12.75 51.00 51.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 102.00 408.00 408.00 408.00 408.00 51.00 51.00 51.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 1,428.00 102.00 153.00 51.00 153.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,599.25 2,599.25 2,599.25 112.90 50.20 50.20 50.20 31.20 45.45 2,599.25 2,599.25 3,675.60 2,599.25 35.00 35.00 116.70 22.25 688.45 282.82 3,065.50 45.45 45.45 4,918.00 9,525.50 1,663.30 6,604.25 500.50 102.00 3,253.25 3,253.25 3,253.25 3,253.25 688.45 688.45 688.45 1,836.20 1,738.35 310.50 595.50 880.50 453.00 500.50 975.50 1,688.95 1,428.00 102.00 3,478.00 32,351.00 4,903.00 45.45 50.20 36.90 2,471.75 710.45 36,957.70 9,566.35 1,982.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 8.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 116203 117905 117921 117922 117934 117935 118126 118251 118324 118886 118919 118926 118927 118929 119151 119152 120359 151121 151268 151269 151464 151465 151633 151635 153651 155107 157829 157832 160471 160472 161102 165531 165532 165533 165534 167282 167283 169076 169796 169836 169837 169947 170457 174314 174381 403595804 403768864 403769078 403769615 403769805 403847452 403973811 403973829 405102500 405102518 405177791 405616293 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description DEF AC EPN CARR CRM PS CTI CONFIGURATION CONSULT PSO-CTI-ANSERSFT-INTUITION PROJ EVAL-REM PSO-CTI-ANSERSFT-INTUITION SCRIPT & IMPL PSO-BUS CONSULT-CALL CNTR CONSULT SVCS PSO-PROJECT MNGMT-CALL CNTR PROJECT SVCS DEF DCP TELSET SHLD REST 35A 3 BAGS DEF DCP TELSET SHLD REST 35A 1 BAG TRNG OCTEL 200/300 DGTL NTWKG INST LED PSO INTERNET SOLUTIONS ECRM SELF SVC SOL PSO OUTBOUND CALL CDW INTG PSO OUTBOUND CALL NEEDS ASSESSMENT PSO OUTBOUND CALL CONFIG NEW CALL LIST PSO OUTBOUND CALL PAB INTG REFRESH-NON DUPLICATED REFRESH-DUPLICATED COMPANION BD & CBLS SECURITY ASG SFTW RTU PER OCCUR PROVISIONING EXPEDITE CHARGE PER OCCUR SA CSR LABOR RATE PM & SAT PER OCCUR BOH LABOR EVENING/SATURDAY PER OCCUR BOH LABOR SUN/HOL INSTALL DNM R3-EACH ADD NODE AFTER FIRST INSTALL DNM R3 UPG SFTW-PER NODE 10 TO 12KVA UPGRADE DEF UPP EXIST W/O PWM UNDUPLICATED ADS VISUAL SOLNS NET TECH CONSULT ADS DATA SYSTEM CERTIF CMS LITE AND MEDIUM X.25 SOFTWARE CMS LARGE X.25 SOFTWARE DEF CUST RTU INTRA-SWITCH CDR BY COS INSTALL INFO COLLECTION-1 RELATION DB INSTALL INFO COLLECT-DEF/IP600/ADDL DATA INSTALL PER INCRE/DATA SOURCE DIR & CSTM INSTALL DIR SOL ASSESS-ALL NON STD IMPLE DEF ATTN CNSL 302C/D LBL KIT 2 OF EA LAN DEF DSX LABEL KIT 26B/C 2 CARDS 1 COVER ADS RES MGT VCE INIT SETUP DEF DCP TELSET SHLD REST CRM QTY 3 DEF DCP TELSET SHLD REST IVORY QTY 3 DEF DCP TELSET SHLD REST WHT QTY 3 DEF ENTRPRS MGMT CUSTOM RTU TIME & MAT TELSET AAT 957 CALLER ID SPKRPH TRNG-TRFFIC DESIGN IN THE GES CONFIG-VID TRNG-AVAYA CALL PROCESSING-VIDEO MER CORD 17506 BLK 18 GA BD-81.4343A AT VOC LN * CARD 330S1 AT PROCR RS232 BD-82.4342 VCE CHAN E PWR-82.8050 L1 & RING SUP PWR SUPP T-PLEXER 740/745 110V PWR SUP-WP90742L1 DC PWR SUP-WP90110L2 PLUG * T1 SIO INTF T1 AGG LINK BOARD ADAPTER OR 4210 CHAN SRVUN-305-010171-001 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,000.00 500.00 1,200.00 9,500.00 269.86 269.86 12.00 10.00 100.00 1,500.00 10,400.00 7,000.00 9,000.00 750.00 1,500.00 6,424.28 1,000.00 100.00 50.00 1,080.00 1,440.00 225.00 261.00 1,580.00 1,000.00 100.00 225.00 6,000.00 10,000.00 5,150.00 1,800.00 2,200.00 400.00 1,200.00 100.00 100.00 10,000.00 25.00 25.00 25.00 1,000.00 40.00 9.00 18.00 11.00 990.00 2,560.00 1,810.00 450.00 360.00 1,250.00 68.00 540.00 1,500.00 30.30 3,800.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 129 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,600.00 475.00 1,140.00 9,025.00 256.37 256.37 11.40 9.50 95.00 1,425.00 9,880.00 6,650.00 8,550.00 712.50 1,425.00 6,103.07 950.00 95.00 47.50 1,026.00 1,368.00 213.75 247.95 1,501.00 950.00 95.00 213.75 5,700.00 9,500.00 4,892.50 1,710.00 2,090.00 380.00 1,140.00 95.00 95.00 9,500.00 23.75 23.75 23.75 950.00 38.00 8.55 17.10 10.45 940.50 2,432.00 1,719.50 427.50 342.00 1,187.50 64.60 513.00 1,425.00 28.79 3,610.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 60.00 60.00 60.00 60.00 30.00 30.00 1,680.00 30.00 120.00 960.00 960.00 480.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 480.00 480.00 480.00 480.00 480.00 30.00 90.00 60.00 60.00 960.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 30.00 60.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 51.00 51.00 51.00 51.00 25.50 25.50 1,428.00 25.50 102.00 816.00 816.00 408.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 408.00 408.00 408.00 408.00 408.00 25.50 76.50 51.00 51.00 816.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 25.50 51.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,625.50 500.50 1,191.00 9,076.00 307.37 307.37 36.90 35.00 1,428.00 120.50 1,527.00 10,696.00 7,466.00 8,958.00 814.50 1,527.00 6,205.07 1,052.00 197.00 149.50 1,128.00 1,470.00 315.75 349.95 1,603.00 1,052.00 197.00 315.75 6,108.00 9,908.00 5,300.50 2,118.00 2,498.00 405.50 1,216.50 146.00 146.00 10,316.00 49.25 49.25 49.25 975.50 63.50 34.05 42.60 61.45 991.50 2,483.00 1,770.50 478.50 393.00 1,238.50 115.60 564.00 1,476.00 54.29 3,661.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 405664988 405751645 405798703 406341016 406415455 406528232 406628354 406648378 406712158 406774976 406789222 406843144 406876680 406886267 406886812 406941559 406942284 406963926 407026350 407104140 407124619 407124650 407124668 407138833 407149095 407182500 407182518 407222553 407228782 407228808 407230358 407241165 407245984 407256213 407256239 407264332 407276104 407276203 407277508 407311158 407366616 407392604 407454172 407455781 407455799 407455807 407470202 407471887 407472604 407475490 407475847 407476076 407479674 407486489 407486604 407486729 407486737 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INTF-82.4341C COMM V.35 CRTG WP91765L1 1/4INTAPE MICPROCR-37000-C6-BME CAT 10K VA ENH POWER SYSTEM CP 81.4343A2 INTF * ACD-ATX-250 COMPUTERIZ A PROCR-37001-C6-BGI ROCKW* CP ASSY 81.4342A 740/742 ASSY-85.3001A/81.0300 FP PALMTOP CNTL TERM RECT-4865-248 50A PCB DDS 82.4842 REV B / 2 MAGIC OH DGTL CUST TAPE PROG FXO 2-WIRE 8-PORT MXR-8904 48V RINGIN USED* CA ASSY-3100-F1-500 MDLR* TRANSFORMER 115VAC ASSY-811 MOD W P2525 811* ASSY-81.4342C CD W P2513* MODULE-84.4340 CKT PLUG* PWR BATTERY SEAL LEAD-ACID 2.5 AMP/HR PWR BATTERY SEAL LEAD-ACID 5.0 AMP/HR PWR BATTERY SEAL LEAD-ACID 8.0 AMP/HR SFTW UPG CAS/CAS PLUS V3.1 3-1/2IN MEDIA CM-81.4831C ML .05X12IN * PACK BAT-2.5AH 1148B1 PACK BAT-5.0 AH 1149B1 4* CM-81.4831C-REV C ML 11-* SET HND K2H2 03 BLK K2* SET HND-K2H2-155 SMOKEY * CM-82.4332A352 ML 11-15/* HSU RS530 2-PORT V1.5 R3.0 FEA CHAS-8918-B3 UNIT ALUM R* CM-81.4342B, REV 2C ML 1* CM-82.4360, REV F ML 11-* CP-812-B3 CSU 5V 1 7/8X8* CP-8926-A0 2-T1 INTERFAC* PWR SUP-8902-B0-B2 SWG 5* DSI 745 LINK INTF AND CSU ASSY-81.04400 CHAS METAL* CP 8920 C0 INTF WIT* CP-8249-1.6 OCU/DP 2-POR* CP-8212 AB SWITCHED SRVR* CP-8248-1.6 5PT OCU/D* CP-8247-2.2 5 PORT OCU-D* CP-8871 ADPCM SRVR CAR* MEM-MEM-NP16S-M= FLSH 16* PWR SUP-PWR-7000/2 ACIN/* CM-CSC-C2CTR CISCO AG/IG* ADAPTER INTF 1145000A 0031 PWR SUP-EP071213 AC 300W* SFTW-5001F/3.2 MICOM 1K * PWR SUPP 8902EO SWG 50W TRNSF PWR-326-4026-T11 1* CMPTR-91-40401-983 DSKTO* DISPL-542-24593-001 VIDE* DISPL-91-73702-001 VIDEO* MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,680.00 275.00 2,987.00 10,416.15 1,810.00 519.00 2,669.00 1,226.00 1,359.00 550.00 8,009.00 4,624.00 258.00 1,700.00 600.00 75.00 121.00 700.00 2,406.00 2,263.00 206.00 258.00 361.00 795.00 3,164.00 206.00 258.00 2,929.00 80.00 80.00 2,025.00 1,700.00 1,200.00 8,824.00 2,024.00 1,144.00 1,400.00 988.00 1,890.00 1,725.00 2,844.00 2,916.00 2,100.00 5,064.00 5,624.00 2,592.00 1,500.00 6,000.00 4,000.00 480.00 100.00 650.00 1,916.00 34.00 3,496.00 1,196.00 2,796.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 130 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,596.00 261.25 2,837.65 9,895.34 1,719.50 493.05 2,535.55 1,164.70 1,291.05 522.50 7,608.55 4,392.80 245.10 1,615.00 570.00 71.25 114.95 665.00 2,285.70 2,149.85 195.70 245.10 342.95 755.25 3,005.80 195.70 245.10 2,782.55 76.00 76.00 1,923.75 1,615.00 1,140.00 8,382.80 1,922.80 1,086.80 1,330.00 938.60 1,795.50 1,638.75 2,701.80 2,770.20 1,995.00 4,810.80 5,342.80 2,462.40 1,425.00 5,700.00 3,800.00 456.00 95.00 617.50 1,820.20 32.30 3,321.20 1,136.20 2,656.20 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.00 60.00 480.00 1,440.00 30.00 30.00 30.00 30.00 180.00 180.00 180.00 180.00 180.00 180.00 30.00 30.00 30.00 30.00 240.00 240.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 240.00 240.00 240.00 240.00 240.00 30.00 480.00 240.00 480.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 51.00 51.00 408.00 1,224.00 25.50 25.50 25.50 25.50 153.00 153.00 153.00 153.00 153.00 153.00 25.50 25.50 25.50 25.50 204.00 204.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 102.00 204.00 204.00 204.00 204.00 204.00 25.50 408.00 204.00 408.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,647.00 312.25 3,245.65 11,119.34 1,745.00 518.55 2,561.05 1,190.20 1,444.05 675.50 7,761.55 4,545.80 398.10 1,768.00 595.50 96.75 140.45 690.50 2,489.70 2,353.85 221.20 270.60 368.45 780.75 3,031.30 221.20 270.60 2,808.05 101.50 101.50 2,025.75 1,717.00 1,242.00 8,484.80 2,024.80 1,188.80 1,432.00 1,040.60 1,897.50 1,740.75 2,803.80 2,872.20 2,097.00 4,912.80 5,444.80 2,564.40 1,527.00 5,802.00 4,004.00 660.00 299.00 821.50 2,024.20 57.80 3,729.20 1,340.20 3,064.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 407486794 407487123 407488097 407488105 407488659 407488667 407488717 407488725 407488733 407488741 407489673 407489699 407496249 407497940 407499078 407505650 407505668 407507219 407511633 407515337 407515394 407515444 407515956 407516665 407516673 407516681 407533108 407533314 407539782 407548445 407549062 407549260 407549302 407552751 407555002 407555028 407555739 407563295 407563337 407563592 407572361 407586338 407602952 407605203 407605211 407605237 407609502 407614049 407615822 407615830 407616044 407616069 407616077 407624246 407653542 407654284 407656859 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description FAN-185-24319-001 COOLG * CA ASSY-50.77112.001 INT* MOUSE-542-23529-001 PC T* MOUSE-542-24588-001 PC T* KEYBD-542-23865-001 101U* KEYBD-91.10107.G51 101UN* DSK DRV-410-23657-001 FL* DSK DRV-555-23345-011 HD* DSK DRV-A56-01041-041 FL* DSK DRV-A56-02061-001 HD* CM-615-23203-001 INPUT O* CM-615-23272-001 BASE ML* BD-MX-SL-8MOD-V.34/CSO I* CP-8215A HSU, 4PT 5V * CP-8220.2.2 SRU 10PT * CP-8000D4 SNGL T1/E1 W* CP-8010D4 DUAL T1/E1 WAN* CP-811B1 DSX/CEPT PLUG-I* CP-812-D CSU PLUG-IN MOD* CA ASSY-CISCO TOOL KIT I* CHAS-CHAS-7010 CARD HLDR* CHAS-MAS-7K= CARD HLDR A* PWR SUP-PWR-7010-AC= ACI* CP ASSY ENCLOSURE 81.033010A CP ASSY ENCLOSURES 81.033011A CP ASSY ENCLOSURES 81.03309A DATA UNIT-1250-35 CSU/DS* SNA INRMEQ-4200-8T 8PRS2* PWR SUP-PWR/7-AC= ACIN/D* FAN-MAS/5-FAN= COOLG 110* MEM-MEM-RSP-FLC8M(EQUAL)* MEM-MEM-RSP-32M(EQUAL) R* MEM-MEM-RSP-FLC20M(EQUAL* TRNG HOST INTF ADMIN V5 CD ROM PWR SUP-8902H0 SWG 50W (* PWR SUP-8901H0 SWG 125W * DATA UNIT-3250-01-35 CSU* CP-8260-1.7 BRI CARD 5V * CP-8249-1.7 DUAL OCUDP C* CP-8811/62100 FRS/ACS-68* FAN-022-0007-0031 COOLG * CABLE ASSY 1202M INTERCONNECTING CP-8212-AF HSU 2PT V3* CP-8800-C9 CPU W/BUSS CO* CP-8801-C9 CPU W/CROSS C* CP-8804-C9 CPU W/RDN BUS* CP-8220-C6 SRU 5V 1UN 7/* PWR SUP-8903-C0 SWG 100W* PWR SUP-8901-H6 SWG 125W* PWR SUP-8902-H6 SWG 50W * CP-892320-A1 128K I/F W/* CP-8926-C2 2 T1 I/F W/MO* CP 8920 C3 8 T1 W/MDM * CM-870-1930-8001 ISDN CO* CP-8000-D5 SNGL WAN 5V* CP-8128AA ADPS AAC T1 AC* DATA UNIT-030039-001 CSU* MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 80.00 40.00 160.00 160.00 200.00 4.00 296.00 4,976.00 260.00 1,540.00 1,600.00 540.00 12,000.00 2,408.00 4,424.00 1,780.00 2,964.00 744.00 1,144.00 46.00 6,000.00 8,000.00 3,000.00 1,200.00 900.00 252.00 2,200.00 11,151.00 6,000.00 500.00 700.00 3,500.00 1,400.00 400.00 1,916.00 1,153.00 4,100.00 8,820.00 2,916.00 14,464.00 75.00 169.00 3,136.00 3,528.00 5,489.00 2,905.00 5,515.00 1,372.00 1,960.00 2,352.00 4,312.00 2,744.00 4,900.00 382.00 2,940.00 2,352.00 1,320.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 131 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 76.00 38.00 152.00 152.00 190.00 3.80 281.20 4,727.20 247.00 1,463.00 1,520.00 513.00 11,400.00 2,287.60 4,202.80 1,691.00 2,815.80 706.80 1,086.80 43.70 5,700.00 7,600.00 2,850.00 1,140.00 855.00 239.40 2,090.00 10,593.45 5,700.00 475.00 665.00 3,325.00 1,330.00 380.00 1,820.20 1,095.35 3,895.00 8,379.00 2,770.20 13,740.80 71.25 160.55 2,979.20 3,351.60 5,214.55 2,759.75 5,239.25 1,303.40 1,862.00 2,234.40 4,096.40 2,606.80 4,655.00 362.90 2,793.00 2,234.40 1,254.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 30.00 30.00 30.00 30.00 30.00 90.00 30.00 60.00 60.00 30.00 120.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 480.00 240.00 30.00 30.00 60.00 60.00 30.00 30.00 30.00 30.00 30.00 30.00 240.00 30.00 30.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 30.00 60.00 60.00 60.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 25.50 25.50 25.50 25.50 25.50 76.50 25.50 51.00 51.00 25.50 102.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 408.00 204.00 25.50 25.50 51.00 51.00 25.50 25.50 25.50 25.50 25.50 25.50 204.00 25.50 25.50 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 25.50 51.00 51.00 51.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 101.50 63.50 177.50 177.50 215.50 29.30 306.70 4,803.70 272.50 1,514.00 1,571.00 538.50 11,502.00 2,313.10 4,228.30 1,716.50 2,841.30 732.30 1,112.30 69.20 5,725.50 7,625.50 2,875.50 1,165.50 880.50 264.90 2,115.50 11,001.45 5,904.00 500.50 690.50 3,376.00 1,381.00 405.50 1,845.70 1,120.85 3,920.50 8,404.50 2,795.70 13,944.80 96.75 186.05 3,030.20 3,402.60 5,265.55 2,810.75 5,290.25 1,354.40 1,913.00 2,285.40 4,147.40 2,657.80 4,706.00 388.40 2,844.00 2,285.40 1,305.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description 407656966 407661057 407663319 407664911 407673144 CP-8247-B5 OCU-DP 5PT* SRV DT UN-MSD-4C 16W 110* CONCNTRTR-MICROMMAC-34E * CM-MEM-NP8F= 8 MB FLASH * CP-8212-AG HI SPD UNIT* $ $ $ $ $ 6,860.00 900.00 10,992.00 1,037.00 3,136.00 407676170 407682475 407738657 407743038 407743087 407754522 407846252 407934462 407939800 408045326 408094514 408224350 408225043 408225050 408225068 408225076 408225084 408225092 408225100 408225118 408225126 408321289 408386027 700016835 700031255 700051097 700061021 700177280 700194624 700208929 700230733 700230741 700252810 700256878 844279240 845936087 845948348 846552776 846552784 846552792 846552800 847171790 847171808 848343232 848343240 848595518 PWB-870-3038-8001 ML N/A* MXR-8129-A3 2567 T1/E1 M* MODULE-9H422-12 SW PLUG * PWR SUP-PWR-7200-AC= ACI* MODULE-VIP2-20 INTF PLUG* CONCNTRTR-DSRVW-GA BASE * ADAPTER ELECTRICAL SP5000-5068-11L INTF CABLE CONN X3857A DBL END 50-68 PIN CMS DEF WRLS COIL TETHER ULTRA 5 PARALLEL PRNTR CABLE CAS 16K POLLABLE STRG UNIT OCTEL www.MESSENGER 1.1 CD HANDSET 6400 PUSH 2 TALK 150 OHM BLK HANDSET 6400 PUSH 2 TALK 150 OHM WH HANDSET 6400 PUSH 2 TALK 150 OHM GRY HANDSET 6400 AMP 150 OHM BLK HANDSET 6400 AMP 150 OHM WH HANDSET 6400 AMP 150 OHM GRY HANDSET 6400 NOISY LOC 150 OHM BLK HANDSET 6400 NOISY LOC 150 OHM WH HANDSET 6400 NOISY LOC 150 OHM GRY CMS HI AVL TAPE DRV INT X6238A 20-40GB DISK DRIVE 18GB INTL FOR E3000 IP TELEPHONE PWR CORD FOR 1551 CMS INTFC X1059A SBUS ETH 2.0 CMS DDS4 SCSI INTRNL TAPE DRIVE X6296A OCTEL KIT SFTW PKG WWW.MSNGR V1.1 TELSET AAT 957 CALLER ID SPKRPH DOVE GRY SG1000-120V CAS ECAS 2-HOUR TELEPHONE TRAIN/SUPPORT PWR UPS 4-POST RACK KIT PWR UPS 2-POST RACK KIT TELSET VTECH/AAT 958 ICLID SPKPHN ADJUNCT FOR ARIA REMOTE MONITORING TRNSF-TRANSFORMER PWB ED5P161-30G 1 FLT-AIR FACEPLATE FOR 7406D01/D04 BLK FACEPLATE FOR 7406D01/D04 M CRM FACEPLATE FOR 7406D05/D06 BLK FACEPLATE FOR 7406D05/D06 M CRM DESIG LBLS FOR 7434D01A M CRM DESIG LBLS FOR 7434D01A BLK PKG 100 6400 XMOD+15 WH STAND PKG OF 3 6400 XMOD+15 GY STAND PKG OF 3 DEF ATTN CNSL 302C/D LBL KIT 2 OF EA LAN PBX System - PDYN Cables & Misc. PDYN CABLE EIA M TO F PIN TO PIN 10FT PDYN PWR SUPPLY WALL MNT 115V AC PDYN CABLE RJ48M TO DB9F SERIAL PT 14FT PDYN CABLE RJ48M TO DB25M PRNTR 14FT PDYN MDLR DC VOLTAGE ADAPTER $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,288.00 2,352.00 62,387.00 3,549.00 14,196.00 13,508.00 113.00 353.00 10.00 21.00 2,419.00 100.00 75.00 75.00 75.00 70.00 70.00 70.00 75.00 75.00 75.00 3,650.00 2,500.00 9.95 940.00 1,900.00 200.00 40.00 11,500.00 500.00 99.00 99.00 40.00 3,000.00 19.00 85.00 7.00 77.00 77.00 170.00 170.00 26.00 93.00 21.00 21.00 100.00 $ $ $ $ $ 70.00 50.00 30.00 30.00 45.00 105757447 107368862 107369241 107369258 107369266 MAC Source Communications, Inc. Confidential Percent Discount (%) Page 132 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ 6,517.00 855.00 10,442.40 985.15 2,979.20 1,223.60 $ $ $ $ $ $ 60.00 30.00 60.00 30.00 60.00 60.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ 51.00 25.50 51.00 25.50 51.00 51.00 $ $ $ $ $ $ 6,568.00 880.50 10,493.40 1,010.65 3,030.20 1,274.60 $ $ $ $ $ 4.00 4.00 4.00 4.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,234.40 59,267.65 3,371.55 13,486.20 12,832.60 107.35 335.35 9.50 19.95 2,298.05 95.00 71.25 71.25 71.25 66.50 66.50 66.50 71.25 71.25 71.25 3,467.50 2,375.00 9.45 893.00 1,805.00 190.00 38.00 10,925.00 475.00 94.05 94.05 38.00 2,850.00 18.05 80.75 6.65 73.15 73.15 161.50 161.50 24.70 88.35 19.95 19.95 95.00 $ $ $ $ $ $ $ $ $ 60.00 2,400.00 60.00 60.00 60.00 30.00 30.00 30.00 30.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 120.00 120.00 30.00 120.00 240.00 30.00 30.00 480.00 30.00 30.00 30.00 30.00 240.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 51.00 2,040.00 51.00 51.00 51.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 102.00 102.00 25.50 102.00 204.00 25.50 25.50 408.00 25.50 25.50 25.50 25.50 204.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,285.40 61,307.65 3,422.55 13,537.20 12,883.60 132.85 360.85 35.00 45.45 2,298.05 120.50 96.75 96.75 96.75 92.00 92.00 92.00 96.75 96.75 96.75 3,569.50 2,477.00 34.95 995.00 2,009.00 215.50 63.50 11,333.00 500.50 119.55 119.55 63.50 3,054.00 43.55 106.25 32.15 98.65 98.65 187.00 187.00 50.20 113.85 45.45 45.45 120.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ 66.50 47.50 28.50 28.50 42.75 $ $ $ $ $ 30.00 30.00 30.00 30.00 30.00 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ 25.50 25.50 25.50 25.50 25.50 $ $ $ $ $ 92.00 73.00 54.00 54.00 68.25 $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 107369274 107369282 107369316 107369324 107369340 107369357 107369803 107428419 107428864 107428872 107428906 107428914 107428922 107428930 107428963 107428971 107429235 107429243 107429250 107429268 107429284 107429318 107429326 107429474 107429698 107429805 107429821 107429854 107432502 107432536 107551145 107551160 107551368 107551392 107551509 107551699 107560484 107561557 107561565 107561573 107561615 107564734 107565145 107565343 107583643 107588436 107611352 107654063 107729865 107729873 107729923 107729931 107730087 107730095 107730103 107730111 107730129 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PDYN CABLE RJ48M TW PR 20FT PDYN SFTW FRONT PANEL EMULATION PDYN CABLE RJ48M DB15M 20FT CAN PDYN CA ASSY DB15 D515 SCR SLD LTCH 6IN PDYN CABLE CONVRTR EIA530 TO V.35 PDYN CABLE EIA530 TO RS449/RS442 CONV PDYN WALL MNT KIT T1 ACC PDYN CABLE AAC MXR DB26M TO V.35 ST 5FT PDYN CABLE AAC MXR RJ48M TO DB25F STR PDYN CABLE AAC MXR DB25M-M34F STR PDYN CABLE AAC MXR DB26M-M34F STR PDYN CABLE AAC MXR DB26M-DB25F 530-STRT PDYN CABLE AAC MXR DB26M-DB37F 449-STRT PDYN CABLE AAC MXR DB9-DB25F STRT 15FT PDYN CABLE AAC MXR DB9-DB25M STRT 5FT PDYN CABLE AAC MXR 3-2 50PIN MALE 12FT PDYN CABLE AAC MXR VT100 RJ48-DB25M PDYN CABLE AAC MXR VT100 RJ48-DB25F PDYN CABLE AAC MXR T1 RJ48M-RJ48M 25FT PDYN CABLE AAC MXR DIAL MOD RJ11-RJ11 PDYN CABLE AAC MXR HSU DB25 TO V.35 XOVR PDYN CABLE AAC MXR E/M 3AMP M TO 4AMP M PDYN CABLE AAC MXR FXS 3AMP M TO 1AMP M PDYN CABLE AAC MXR RJ48 DB15F XOVER 5FT PDYN CABLE AAC MXR AMPH M-AMPH PDYN CABLE AAC MXR T1 8 RJ48 ADP 50PIN PDYN CABLE AAC MXR SRU RJ48-25M 5FT PDYN MXR AAC GENDER CHANGER V.35 M34 FF PDYN CABLE Y ADAPTER AAC MXR REDUN WAN PDYN CABLE AAC MXR DB26M-V.35 X/OVR 5FT PDYN CARR SHELF W/PWR MOD 115V AC PDYN CABLE T1 ACC DIAGNOSTIC CH EXTN PDYN ADAPTER DB25 TO 8PIN MALE PDYN ADAPTER T1 NTWK INTF 50PIN 8PIN PDYN CABLE 8 MOD SOCKETS TO 50PIN AMPH PDYN CABLE T1 316X DC/8P MOD PLG/DB15 PDYN COMS DSU FRNT PNL SPK FOR 3000/3800 PDYN COMS DSU 3800/3600 HUBBING DVC PDYN CABLE COMS DSU DB26 TO V.35 PDYN CABLE COMS DSU DDS TW PR 14FT PDYN CABLE COMS DSU CC DB25 10FT PDYN MANUAL COMS 3900 ENGLISH IOM PDYN USER GUIDE DSU COMS 3800 PLUS PDYN AUX BACK PANEL PDYN ADAPTER COMS SNMP ETH LAN 21579 PDYN CABLE COMS DSU 3600-F2-505 M-PLG PDYN CABLE RJ48M RJ48M TW PR 50FT PDYN ADAPTER INTF T1 8X DB15 TO 50PIN PDYN CABLE 50PIN M RT F STRT 10FT PDYN CABLE 50PIN M RT F STRT 30FT PDYN MOD PWR 110V AC PDYN CARR 3000 FAN MOD 230V PDYN SHARED DIAGNOSTIC CNTL PANEL PDYN MOD CARR DIAL NTWK INTF PDYN BLANK SLOT FILLER PANEL PDYN MOD DDD NTWK INTF PERMISSIVE PDYN MOD DDD INTF PROGRAMABLE MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 124.00 99.00 100.00 41.00 82.00 50.00 82.00 114.00 49.00 100.00 114.00 77.00 114.00 51.00 51.00 200.00 51.00 51.00 57.00 9.00 100.00 200.00 126.00 49.00 86.00 257.00 49.00 120.00 57.00 114.00 1,800.00 25.00 30.00 150.00 100.00 30.00 320.00 175.00 65.00 35.00 65.00 35.00 25.00 1,300.00 495.00 75.00 100.00 150.00 40.00 113.00 400.00 550.00 525.00 160.00 81.00 160.00 160.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 133 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 117.80 94.05 95.00 38.95 77.90 47.50 77.90 108.30 46.55 95.00 108.30 73.15 108.30 48.45 48.45 190.00 48.45 48.45 54.15 8.55 95.00 190.00 119.70 46.55 81.70 244.15 46.55 114.00 54.15 108.30 1,710.00 23.75 28.50 142.50 95.00 28.50 304.00 166.25 61.75 33.25 61.75 33.25 23.75 1,235.00 470.25 71.25 95.00 142.50 38.00 107.35 380.00 522.50 498.75 152.00 76.95 152.00 152.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 143.30 119.55 120.50 64.45 103.40 73.00 103.40 133.80 72.05 120.50 133.80 98.65 133.80 73.95 73.95 215.50 73.95 73.95 79.65 34.05 120.50 215.50 145.20 72.05 107.20 269.65 72.05 139.50 79.65 133.80 1,735.50 49.25 54.00 168.00 120.50 54.00 329.50 191.75 87.25 58.75 87.25 58.75 49.25 1,260.50 495.75 96.75 120.50 168.00 63.50 132.85 405.50 548.00 524.25 177.50 102.45 177.50 177.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 107730137 107730145 107730152 107730160 107730194 107730467 107775785 107775793 107775819 107775843 107804551 107804577 107804692 107805061 107805079 107817181 107821738 107821746 107821761 107831653 107831828 107835142 107835191 107835217 107835225 107835779 107835787 107850190 406012609 406903039 407156066 407666718 407666742 407666759 407666767 407666775 407666783 407666791 407666809 407666825 407666833 407666858 407666874 407666882 407698380 407808351 407818186 407840412 407842814 407876390 407876408 407876440 407879808 407968841 407984715 407984830 407984848 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PDYN NTWK DATA INTF MOD PDYN NTWK INTF MOD-RJ48T PDYN CABLE NMS ADAPTER PDYN MOD COMS CARR DIAL NTWK INTF PDYN FRONT PLUG BACKPLATE ASSY 3511 PDYN SHARED DIAGNOSTIC UNIT SDU PDYN CABLE MDM DSU FAC M 50PIN F 10FT PDYN CABLE MDM DSU FAC 50PIN F 30FT PDYN CABLE CARR M6BJ 6PIN INTRCONN 10FT PDYN UNIV CORD 2.5FT 8PIN 4400-F1-541-0G PDYN CABLE PLUG ASM 50PIN TO 24 RJ11 PDYN CABLE ADAPTER ASM DB25M TO MOD 8 PDYN CABLE ADAPTER ASM DB25F TO MOD 8 PDYN NTWK INTF MOD W/BUZY FEAT PDYN NTWK INTF MOD UNIT PDYN CABLE V.35 CARR 56KB 12FT PDYN ADAPTER CONVERTS 25PIN MALE PDYN CABLE FEMALE TO RJ11 MODLR 25PIN PDYN CABLE AAC MXR DB9-DB25M 15FT PDYN DTE INTF ASSY 8 SLOT PDYN UNIV CORD 25FT 8PIN PDYN MDM FOR CARR 6PT PDYN PWR SUPPLY 9620 120V PDYN CABLE UNKEYED TERM INTF PDYN CABLE TERM/PRTR UNKEYED COMMON PT PDYN RACK MNT KIT PDYN WALL MNT KIT 9620 PDYN FAN MOD FOR 3000 CARR DOMESTIC CABLE 513861312 50FT PARADYNE CA ASSY-1215X MDLR 5FT 2 PDYN MOD DDD NTWK INTF PERMISSIVE PDYN MNT BRKT 916X MXR 5SLOT HSG PDYN PWR SUPPLY MXR 916X 120VAC 2SLOT PDYN PWR SUPPLY MXR 916X 120V AC 5SLOT PDYN PWR SUPPLY MXR 916X 5SLOT 48V DC PDYN CABLE MXR 916X M-M VCE EXTN 25PR PDYN CABLE MXR 916X M-F VCE EXTN 25PR PDYN CABLE MXR 916X 3-4 AMPH E/M VCE CON PDYN CABLE MXR 916X 3-1 AMPH FXS VCE CON PDYN MXR HOUSING 916X 2SLOT 120VAC PDYN MXR TABLETOP 916X 5SLOT HSG 120VAC PDYN MXR RACK 916X 5SLOT HSG 120VAC PDYN MXR TABLETOP 916X 5SLOT HSG 48VDC PDYN MXR RACK 916X 5SLOT HSG 48VDC PDYN RING GEN AAC MXR -48V 8906 PDYN MDM 9000 CABLE PDYN KIT AAC PERSONALITY MOD PDYN WALL MNT KIT 916X PDYN ADAPTER CONV 6PIN MOD PDYN PWR SUPPLY 9000 CARR 110V PDYN PWR SUPPLY UNIV INTL FRAME PDYN ACC CARRIER 9000 SERIES PDYN CABLE MASS TERM 9000 CARR PDYN DSU 9161 NAM KIT UPG FOR OCU APM PDYN CABLE DSL GUIDE INTFC 14FT PDYN CABLE DSL SCSI TO DB25X4 INTF 14FT PDYN CABLE DSL SCSI TO DB37X4 INTF 14FT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 225.00 160.00 195.00 160.00 75.00 948.00 61.00 88.00 39.00 32.00 100.00 25.00 25.00 225.00 225.00 85.00 46.00 53.00 51.00 450.00 53.00 125.00 75.00 25.00 25.00 50.00 50.00 300.00 150.00 82.00 160.00 50.00 250.00 200.00 200.00 60.00 96.00 125.00 75.00 450.00 650.00 700.00 650.00 700.00 400.00 30.00 80.00 150.00 61.00 595.00 75.00 2,395.00 75.00 45.00 175.00 130.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 134 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 213.75 152.00 185.25 152.00 71.25 900.60 57.95 83.60 37.05 30.40 95.00 23.75 23.75 213.75 213.75 80.75 43.70 50.35 48.45 427.50 50.35 118.75 71.25 23.75 23.75 47.50 47.50 285.00 142.50 77.90 152.00 47.50 237.50 190.00 190.00 57.00 91.20 118.75 71.25 427.50 617.50 665.00 617.50 665.00 380.00 28.50 76.00 142.50 57.95 565.25 71.25 2,275.25 71.25 42.75 166.25 123.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 239.25 177.50 210.75 177.50 96.75 926.10 83.45 109.10 62.55 55.90 120.50 49.25 49.25 239.25 239.25 106.25 69.20 75.85 73.95 453.00 75.85 144.25 96.75 49.25 49.25 73.00 73.00 310.50 168.00 103.40 177.50 73.00 263.00 215.50 215.50 82.50 116.70 144.25 96.75 453.00 643.00 690.50 643.00 690.50 405.50 54.00 101.50 168.00 83.45 590.75 96.75 2,300.75 96.75 25.50 68.25 191.75 149.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 407984855 407984863 408000610 408000628 408000636 408000644 408000651 408000669 408000677 408000685 408000693 408000701 408015972 408052405 408161792 408167336 408167344 408266914 408449858 408449866 408449890 408449908 408449916 408449924 408449932 408453454 408453470 408453488 408453496 408453504 408453835 408454940 408454965 408454999 408455004 700233091 700233109 700233117 700233125 700233133 700233141 700233158 700233166 700233174 700233182 700233190 700233208 700233216 700233224 700233232 700244080 700252695 1200422L1 1950422L2 4200422L2 1200426L1 1950426L2 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PDYN CABLE DSL SCSI TO DB15X4 INTF 14FT PDYN CABLE DSL SCSI TO V.35X4 INTF 14FT PDYN CABLE DSL 26PIN TO V.35 MALE 6FT PDYN CABLE DSL 26PIN TO V.35 FMALE 6FT PDYN CABLE DSL 26PIN TO RS232 MALE 6FT PDYN CABLE DSL 26PIN TO RS232 FMALE 6FT PDYN CABLE DSL 26PIN TO RS530 MALE 6FT PDYN CABLE DSL 26PIN TO RS530 FEMALE 6FT PDYN CABLE DSL 26PIN TO X.21 MALE 6FT PDYN CABLE DSL 26PIN TO X.21 FEMALE 6FT PDYN CABLE DSL 26PIN TO RS449 MALE 6FT PDYN CABLE DSL 26PIN TO RS449 FEMALE 6FT PDYN CABLE XOVER DSU 3211-178F PDYN CABLE ADAPTER V.35 FOR 9580 PRODS PDYN RING GEN AAC MXR -48 VDC V3 PDYN SFTW SLV T1 FRAME CARRIER NAM UPG PDYN CABLE EIA-530 NETWORK PDYN RACK MNT SHELF KIT FRAMESVR PDYN CABLE DSL EIA530 TO V.35 FEATURE PDYN CABLE DSL EIA530 TO RS449 FEAT PDYN CABLE ADAPTER DSL EIA530 TO V.35 PDYN CABLE DSL XOVER V.35 TO 8775 PDYN CABLE DSL SCSI TO 4-EIA530A PDYN CABLE DSL 50PIN TO BNC PDYN CABLE DSL 50POS PLUG 8MODJACK PDYN PWR CONVRTR DSL 48V-24V DC PDYN CABLE DSL EIA530 TO X.21 PDYN CABLE MSDSL DC PWR21 PDYN CABLE INTFC DSL VT100 PDYN CABLE DSL NTWK INTFC PDYN CABLE DSL 50 POS PLUG TO 4 MOD J PDYN MOD DSL FAN SPARE PDYN AIR FILTER DSL SPARE PDYN MOD SYS INTFC DSL SPARE PDYN MOD DSL PWR ENTRY DSL PDYN MODEM MVL 10BT 110 6310-A4-200 PDYN MODEM MVL 10BT 110 FRENCH DOC PDYN MODEM MVL 10BT UK 6310-A4-300 PDYN MODEM MVL 10BT EURO 6310-A4-302 PDYN MODEM MVL 10BT JAPAN 6310-A4-600 PDYN MODEM REACHDSL 10BT 110 6350-A4-200 PDYN MODEM REACHDSL 10BT 110 FR DOC PDYN MODEM REACHDSL 10BT UK 6350-A4-300 PDYN MODEM REACHDSL 10BT EURO PDYN MODEM REACHDSL 10BT JP 6350-A4-600 PDYN MODEM REACHDSL ROUTER 110 PDYN MODEM REACHDSL ROUTER 110 FR DOC PDYN MODEM REACHDSL ROUTER UK PDYN MODEM REACHDSL ROUTER EURO PDYN MODEM REACHDSL ROUTER JP PDYN MDM CJ810 ADSL ROUTER CISCO 1721 10/100BASE T MODULAR R NetVanta 340 w/Standard Feature Pack Software Enhanced Feature Pack Software Upgrade for NetVanta 340 NetVanta 340 w/Enhanced Feature Pack Software NetVanta 344 w/Standard Feature Pack Software Enhanced Feature Pack Software Upgrade for NetVanta 344, Annex A MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 110.00 175.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 150.00 75.00 400.00 130.00 75.00 130.00 35.00 35.00 10.00 175.00 175.00 135.00 65.00 95.00 35.00 20.00 20.00 10.00 45.00 395.00 45.00 295.00 295.00 199.00 204.00 199.00 199.00 199.00 292.00 234.00 229.00 229.00 229.00 399.00 399.00 399.00 399.00 399.00 128.00 1,195.00 395.00 50.00 445.00 445.00 50.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 135 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 104.50 166.25 118.75 118.75 118.75 118.75 118.75 118.75 118.75 118.75 118.75 118.75 142.50 71.25 380.00 123.50 71.25 123.50 33.25 33.25 9.50 166.25 166.25 128.25 61.75 90.25 33.25 19.00 19.00 9.50 42.75 375.25 42.75 280.25 280.25 189.05 193.80 189.05 189.05 189.05 277.40 222.30 217.55 217.55 217.55 379.05 379.05 379.05 379.05 379.05 121.60 1,135.25 375.25 47.50 422.75 422.75 47.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 51.35 6.50 57.85 57.85 6.50 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 43.65 5.53 49.17 49.17 5.53 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 130.00 191.75 144.25 144.25 144.25 144.25 144.25 144.25 144.25 144.25 144.25 144.25 168.00 96.75 405.50 149.00 96.75 149.00 58.75 58.75 35.00 191.75 191.75 153.75 87.25 115.75 58.75 44.50 44.50 35.00 68.25 400.75 68.25 305.75 305.75 214.55 219.30 214.55 214.55 214.55 302.90 247.80 243.05 243.05 243.05 404.55 404.55 404.55 404.55 404.55 147.10 1,160.75 418.90 53.03 471.92 471.92 53.03 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 4200426L2 1200500L1 1200580L1 1200504L1 1200584L1 1200480L1 1200481L1 1200505L1 4200510L1 4200510L2 4200511L1 4200512L1 4200513L1 4200530L1 4200530L2 4200531L1 4200532L1 4200533L1 4200590L1 4200590L2 4200520L1 4200520L2 4200521L1 4200522L1 4200523L1 4200570L1 4200570L2 4200571L1 4200572L1 4200573L1 4200368L4 1200560L2 4200862L1 4200865L1 4200863L1 4200861L1 4200872L1 4200873L1 4200871L1 4200882L1 4200883L1 1202860L1 4200860L2 1202870L1 4200870L2 1202980L1 1202880L1 4200880L2 1950860L2 4200368L1 1202862L1 1200862L2#NEBS 1202863L1 1200872L1 1200861L1 1200869L1 1200866L1 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description NetVanta 344 w/Enhanced Feature Pack Software NetVanta 1224 NetVanta 1224 PoE NetVanta 1224ST NetVanta 1224ST PoE 1000Base-SX LC SFP Module 1000Base-LX LC SFP Module 23" NetVanta Rackmount Brackets NetVanta 1224R NetVanta 1224R w/ Enhanced Feature Pack Software (VPN Bundle) NetVanta 1224R w/ 56/64k NIM NetVanta 1224R w/ T1/FT1 NIM NetVanta 1224R w/ T1/FT1 + DSX-1 NIM NetVanta 1224R PoE NetVanta 1224R PoE w/ Enhanced Feature Pack Software (VPN NetVanta 1224R PoE w/ 56/64k NIM NetVanta 1224R PoE w/ T1/FT1 NIM NetVanta 1224R PoE w/ T1/FT1 + DSX-1 NIM NetVanta 1224STR DC NetVanta 1224STR DC w/ Enhanced Feature Pack Software (VPN NetVanta 1224STR NetVanta 1224STR w/ Enhanced Feature Pack Software (VPN Bundle) NetVanta 1224STR w/ 56/64k NIM NetVanta 1224STR w/ T1/FT1 NIM NetVanta 1224STR w/ T1/FT1 + DSX-1 NIM NetVanta 1224STR PoE NetVanta 1224STR PoE w/ Enhanced Feature Pack Software (VPN NetVanta 1224STR PoE w/ 56/64k NIM NetVanta 1224STR PoE w/ T1/FT1 NIM NetVanta 1224STR PoE w/ T1/FT1 + DSX-1 NIM NetVanta 1224R/1224STR VPN Upgrade NetVanta 1524ST NetVanta 3200 w/ T1/FT1 NIM NetVanta 3200 w/ Dual T1/FT1 NIM NetVanta 3200 w/ T1/FT1 + DSX-1 NIM NetVanta 3200 w/ 56k/64k NIM NetVanta 3205 w/ T1/FT1 NIM NetVanta 3205 w/ T1/FT1 + DSX-1 NIM NetVanta 3205 w/ 56k/64k NIM NetVanta 3305 w/ T1/FT1 NIM NetVanta 3305 w/ T1/FT1 + DSX-1 NIM NetVanta 3200 Chassis NetVanta 3200 Chassis w/ Enhanced Feature Pack Software (VPN NetVanta 3205 Chassis NetVanta 3205 Chassis w/ Enhanced Feature Pack Software (VPN NetVanta 3205 DC Chassis NetVanta 3305 NetVanta 3305 Chassis w/ Enhanced Feature Pack Software (VPN Enhanced Feature Pack Software NetVanta 3305 VPN Upgrade NetVanta T1/FT1 Network Interface Module NetVanta NEBS T1/FT1 Network Interface Module NetVanta T1/FT1 + DSX-1 Network Interface Module NetVanta Dual T1/FT1 Network Interface Module NetVanta 56k/64k Network Interface Module NetVanta ADSL Network Inface Module NetVanta Serial Network Interface Module MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 495.00 795.00 1,795.00 895.00 1,895.00 295.00 495.00 25.00 1,195.00 1,690.00 1,445.00 1,495.00 1,645.00 2,195.00 2,690.00 2,445.00 2,495.00 2,645.00 1,595.00 2,090.00 1,295.00 1,790.00 1,545.00 1,595.00 1,745.00 2,295.00 2,790.00 2,545.00 2,595.00 2,745.00 495.00 1,395.00 995.00 1,340.00 1,145.00 945.00 1,095.00 1,245.00 1,045.00 1,595.00 1,745.00 695.00 1,090.00 795.00 1,190.00 795.00 1,295.00 1,790.00 395.00 495.00 300.00 350.00 450.00 645.00 250.00 300.00 300.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 136 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 470.25 755.25 1,705.25 850.25 1,800.25 280.25 470.25 23.75 1,135.25 1,605.50 1,372.75 1,420.25 1,562.75 2,085.25 2,555.50 2,322.75 2,370.25 2,512.75 1,515.25 1,985.50 1,230.25 1,700.50 1,467.75 1,515.25 1,657.75 2,180.25 2,650.50 2,417.75 2,465.25 2,607.75 470.25 1,325.25 945.25 1,273.00 1,087.75 897.75 1,040.25 1,182.75 992.75 1,515.25 1,657.75 660.25 1,035.50 755.25 1,130.50 755.25 1,230.25 1,700.50 375.25 470.25 285.00 332.50 427.50 612.75 237.50 285.00 285.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 64.35 103.35 233.35 116.35 246.35 38.35 64.35 3.25 155.35 219.70 187.85 194.35 213.85 285.35 349.70 317.85 324.35 343.85 207.35 271.70 168.35 232.70 200.85 207.35 226.85 298.35 362.70 330.85 337.35 356.85 64.35 181.35 129.35 174.20 148.85 122.85 142.35 161.85 135.85 207.35 226.85 90.35 141.70 103.35 154.70 103.35 168.35 232.70 51.35 64.35 39.00 45.50 58.50 83.85 32.50 39.00 39.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 54.70 87.85 198.35 98.90 209.40 32.60 54.70 2.76 132.05 186.75 159.67 165.20 181.77 242.55 297.25 270.17 275.70 292.27 176.25 230.95 143.10 197.80 170.72 176.25 192.82 253.60 308.30 281.22 286.75 303.32 54.70 154.15 109.95 148.07 126.52 104.42 121.00 137.57 115.47 176.25 192.82 76.80 120.45 87.85 131.50 87.85 143.10 197.80 43.65 54.70 33.15 38.68 49.73 71.27 27.63 33.15 33.15 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 524.95 843.10 1,903.60 949.15 2,009.65 312.85 524.95 26.51 1,267.30 1,792.25 1,532.42 1,585.45 1,744.52 2,327.80 2,852.75 2,592.92 2,645.95 2,805.02 1,691.50 2,216.45 1,373.35 1,898.30 1,638.47 1,691.50 1,850.57 2,433.85 2,958.80 2,698.97 2,752.00 2,911.07 524.95 1,479.40 1,055.20 1,421.07 1,214.27 1,002.17 1,161.25 1,320.32 1,108.22 1,691.50 1,850.57 737.05 1,155.95 843.10 1,262.00 843.10 1,373.35 1,898.30 418.90 524.95 318.15 371.18 477.23 684.02 265.13 318.15 318.15 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1200864L1 1200865L1 1200886L1 1200873L1 1200874L1 1200877L1 1200881L1 4200893L1 4200992L1 4200917L1 1200890L2 1200950L1 4200890L2 4200950L2 4200368L2 1202843L1 1200934L1 1200882L1 4200990L1 4200990L2 1200832L1 4200368L3 1200840L1 1202362L1 1202362L2 1202363L1 1202363L2 1202361L2 1202366L2 1202367L2 1200360L1#5 1200360L1#10 1200360L1#50 1200360L1#100 1950362L2 1200305L2 1200305L2#GOV 1200550L2 4200305L1 4200305L2 4200305L3 4200305L4 4200305L7 1200307L2 1200327L1 1200341L1 1200309L1 1200328L1 1200310L1 1200329L1 1200313L1 1200311L1 1200314L2 1200755L2 1200315L1 1200764L1 4200754L1 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description NetVanta Analog Modem Dial Backup Module NetVanta ISDN BRI Dial Backup Module NetVanta Serial Dial Backup Module NetVanta V.35 Serial Interface Cable NetVanta X.21 Serial Interface Cable DIM Carrier Module NetVanta Router Console Cable NetVanta 4305 w/ Octal T1 Wide Module NetVanta 5305 w/ T3 Wide Module NetVanta 5305 Subrate T3 Bundle NetVanta 4305 Chassis NetVanta 4305 DC Chassis NetVanta 4305 Chassis w/ Enhanced Feature Pack NetVanta 4305 DC Chassis w/ Enhanced Feature Pack Enhanced Feature Pack Upgrade Octal T1/E1 Wide Module HSSI Wide Module HSSI Cable NetVanta 5305 Chassis NetVanta 5305 Chassis w/ Enhanced Feature Pack T3 Wide Module Enhanced Feature Pack Upgrade Redundant AC Power Supply NetVanta 2050, 2nd GEN, SFP NetVanta 2050, 2nd GEN, EFP NetVanta 2054, 2nd GEN, SFP NetVanta 2054, 2nd GEN, EFP NetVanta 2100, 2nd GEN, EFP NetVanta 2300, 2nd GEN, EFP NetVanta 2400, 2nd GEN, EFP NetVanta VPN Client (5 Users) NetVanta VPN Client (10 Users) NetVanta VPN Client (50 Users) NetVanta VPN Client (100 Users) NetVanta 2050/2054 Enhanced Feature Pack Firmware Upgrade ATLAS 550 Base Unit, AC ATLAS 550 Base Unit, AC ATLAS 550 Base Unit, DC ATLAS 550 T1-to-PRI Converter ATLAS 550 Video Switch ATLAS 550 4 T1 HSSI/V.35 System ATLAS 550 8 T1 HSSI System ATLAS 550 PRI Channel Bank ATLAS 550 T1/PRI Network Interface Module ATLAS 550 BRI DBU Network Interface Module ATLAS 550 Modem Management Network Interface Module ATLAS 550 Octal FXS Module ATLAS 550 Quad FXS Module ATLAS 550 Octal FXO Module ATLAS 550 Quad FXO Module ATLAS 550 Octal E&M Module ATLAS 550 Dual Nx56/64 V.35 Module ATLAS 550 Dual T1/PRI Module ATLAS 550 Quad T1/PRI Module ATLAS 550 Quad BRI/U Module ATLAS 550 Quad S/T BRI Module ATLAS 550 Dual RS-449/V.36 USSI Module MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 250.00 300.00 150.00 80.00 80.00 75.00 30.00 3,990.00 8,890.00 12,375.00 2,495.00 2,495.00 3,490.00 3,490.00 995.00 1,495.00 1,295.00 90.00 6,995.00 8,390.00 1,895.00 1,395.00 695.00 345.00 395.00 445.00 495.00 695.00 1,395.00 2,195.00 125.00 195.00 895.00 1,495.00 50.00 2,995.00 2,995.00 2,995.00 3,390.00 4,990.00 4,990.00 6,485.00 5,980.00 395.00 895.00 245.00 995.00 595.00 1,295.00 795.00 995.00 695.00 895.00 1,495.00 1,600.00 1,600.00 995.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 137 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 237.50 285.00 142.50 76.00 76.00 71.25 28.50 3,790.50 8,445.50 11,756.25 2,370.25 2,370.25 3,315.50 3,315.50 945.25 1,420.25 1,230.25 85.50 6,645.25 7,970.50 1,800.25 1,325.25 660.25 327.75 375.25 422.75 470.25 660.25 1,325.25 2,085.25 118.75 185.25 850.25 1,420.25 47.50 2,845.25 2,845.25 2,845.25 3,220.50 4,740.50 4,740.50 6,160.75 5,681.00 375.25 850.25 232.75 945.25 565.25 1,230.25 755.25 945.25 660.25 850.25 1,420.25 1,520.00 1,520.00 945.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 32.50 39.00 19.50 10.40 10.40 9.75 3.90 518.70 1,155.70 1,608.75 324.35 324.35 453.70 453.70 129.35 194.35 168.35 11.70 909.35 1,090.70 246.35 181.35 90.35 44.85 51.35 57.85 64.35 90.35 181.35 285.35 16.25 25.35 116.35 194.35 6.50 389.35 389.35 389.35 440.70 648.70 648.70 843.05 777.40 51.35 116.35 31.85 129.35 77.35 168.35 103.35 129.35 90.35 116.35 194.35 208.00 208.00 129.35 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 27.63 33.15 16.58 8.84 8.84 8.29 3.32 440.90 982.35 1,367.44 275.70 275.70 385.65 385.65 109.95 165.20 143.10 9.95 772.95 927.10 209.40 154.15 76.80 38.12 43.65 49.17 54.70 76.80 154.15 242.55 13.81 21.55 98.90 165.20 5.53 330.95 330.95 330.95 374.60 551.40 551.40 716.59 660.79 43.65 98.90 27.07 109.95 65.75 143.10 87.85 109.95 76.80 98.90 165.20 176.80 176.80 109.95 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 265.13 318.15 159.08 84.84 84.84 79.54 31.82 4,231.40 9,427.85 13,123.69 2,645.95 2,645.95 3,701.15 3,701.15 1,055.20 1,585.45 1,373.35 95.45 7,418.20 8,897.60 2,009.65 1,479.40 737.05 365.87 418.90 471.92 524.95 737.05 1,479.40 2,327.80 132.56 206.80 949.15 1,585.45 53.03 3,176.20 3,176.20 3,176.20 3,595.10 5,291.90 5,291.90 6,877.34 6,341.79 418.90 949.15 259.82 1,055.20 631.00 1,373.35 843.10 1,055.20 737.05 949.15 1,585.45 1,696.80 1,696.80 1,055.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 4200754L2 4200754L3 4200754L4 1200342L1 1200348L1 1200346L2 1200763L1 1200766L1 1200312L5 1200312L1 1200312L2 1200312L3 1200752L1 1200326L1 1200324L1 1200780L1 1200781L1 4200321L1 4200321L2 4200321L3 4200321L4 1200185L3 1200184L1 1200186L2 1200343L1 1200338L1 1200223L1 1200225L1 1200771L1 4200261L1 4200261L2 4200261L3 4200261L4 1200182L1 1200782L1 1200221L1 1200221L2 1200221L3 1200221L4 1200222L1 1200262L1 4200773L1 4200773L2 4200773L3 4200780L1 4200780L2 4200780L3 1200220L1 1200316L1 1200224L1 1200229L1 1200775L1 1200774L1 1200774L2 1200774L3 1200784L1 1200322L1 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ATLAS 550 Dual EIA-530 USSI Module ATLAS 550 Dual X.21/V11 USSI Module ATLAS 550 Dual EIA-232 USSI Module ATLAS 550 Legacy Data Module ATLAS Legacy Data Module V.35 Cable ATLAS 550 NxT1 HSSI/V.35 Module ATLAS NxT1 V.35 Adapter Cable ATLAS 550 Ethernet Switch Module ATLAS 550 4-Channel Voice Compression Module ATLAS 550 8-Channel Voice Compression Module ATLAS 550 16-Channel Voice Compression Module ATLAS 550 24-Channel Voice Compression Module ATLAS 550 32-Channel ADPCM Module ATLAS 550 Nx56/64 BONDING Module ATLAS 550 Resource Host Module ATLAS 830 Base Unit, AC ATLAS 830 Base Unit, DC ATLAS 890 AC Non-Redundant System ATLAS 890 AC Redundant System ATLAS 890 DC Non-Redundant System ATLAS 890 DC Redundant System Quad T1/PRI Module Quad Nx 56/64 V.35 Module Octal BRI/U Module ATLAS 800 Series Octal S/T BRI ATLAS 800 Series Octal FXS Module T3 Module T3 Module, D&I ATLAS 800 Series NxT1 HSSI/V.35 Module RS-449/V.36, Quad USSI Module EIA-530, Quad USSI Module X.21/V.11, Quad USSI Module EIA-232, Quad USSI Module Async-232 Module Modem-24 Module 8-Channel Voice Compression Module 16-Channel Voice Compression Module 24-Channel Voice Compression Module 32-Channel Voice Compression Module HDLC Module Nx56/64 BONDING Module ATLAS 800 Series Dual V.35 Video Module ATLAS 800 Series Dual EIA-530 Video Module ATLAS 800 Series Dual RS-449 Video Module ATLAS 830 Video Switch V.35 ATLAS 830 Video Switch RS-449 ATLAS 830 Video Switch EIA-530 ATLAS 830 Redundant AC Power Supply ATLAS 830 Redundant DC Power Supply ATLAS 830 Spare Main AC Power Supply ATLAS 830 Spare Main DC Power Supply ATLAS 830 23" Rack Adapter Kit ATLAS Video V.35 Cable ATLAS Video EIA-530 Cable ATLAS Video RS-449 Cable ATLAS 800 Series Dual V.35 Cable ATLAS 890 System Controller MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 995.00 995.00 995.00 1,095.00 195.00 1,995.00 95.00 395.00 895.00 1,400.00 2,800.00 4,200.00 895.00 1,095.00 195.00 4,795.00 4,795.00 8,995.00 12,495.00 8,995.00 12,495.00 2,295.00 2,295.00 3,200.00 3,200.00 995.00 5,800.00 6,800.00 2,495.00 2,295.00 2,295.00 2,295.00 2,295.00 1,450.00 3,075.00 2,400.00 4,800.00 7,200.00 9,600.00 1,995.00 1,995.00 2,495.00 2,495.00 2,495.00 9,285.00 9,285.00 9,285.00 1,000.00 1,000.00 1,000.00 1,000.00 50.00 95.00 95.00 95.00 95.00 3,495.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 138 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 945.25 945.25 945.25 1,040.25 185.25 1,895.25 90.25 375.25 850.25 1,330.00 2,660.00 3,990.00 850.25 1,040.25 185.25 4,555.25 4,555.25 8,545.25 11,870.25 8,545.25 11,870.25 2,180.25 2,180.25 3,040.00 3,040.00 945.25 5,510.00 6,460.00 2,370.25 2,180.25 2,180.25 2,180.25 2,180.25 1,377.50 2,921.25 2,280.00 4,560.00 6,840.00 9,120.00 1,895.25 1,895.25 2,370.25 2,370.25 2,370.25 8,820.75 8,820.75 8,820.75 950.00 950.00 950.00 950.00 47.50 90.25 90.25 90.25 90.25 3,320.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 129.35 129.35 129.35 142.35 25.35 259.35 12.35 51.35 116.35 182.00 364.00 546.00 116.35 142.35 25.35 623.35 623.35 1,169.35 1,624.35 1,169.35 1,624.35 298.35 298.35 416.00 416.00 129.35 754.00 884.00 324.35 298.35 298.35 298.35 298.35 188.50 399.75 312.00 624.00 936.00 1,248.00 259.35 259.35 324.35 324.35 324.35 1,207.05 1,207.05 1,207.05 130.00 130.00 130.00 130.00 6.50 12.35 12.35 12.35 12.35 454.35 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 109.95 109.95 109.95 121.00 21.55 220.45 10.50 43.65 98.90 154.70 309.40 464.10 98.90 121.00 21.55 529.85 529.85 993.95 1,380.70 993.95 1,380.70 253.60 253.60 353.60 353.60 109.95 640.90 751.40 275.70 253.60 253.60 253.60 253.60 160.23 339.79 265.20 530.40 795.60 1,060.80 220.45 220.45 275.70 275.70 275.70 1,025.99 1,025.99 1,025.99 110.50 110.50 110.50 110.50 5.53 10.50 10.50 10.50 10.50 386.20 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,055.20 1,055.20 1,055.20 1,161.25 206.80 2,115.70 100.75 418.90 949.15 1,484.70 2,969.40 4,454.10 949.15 1,161.25 206.80 5,085.10 5,085.10 9,539.20 13,250.95 9,539.20 13,250.95 2,433.85 2,433.85 3,393.60 3,393.60 1,055.20 6,150.90 7,211.40 2,645.95 2,433.85 2,433.85 2,433.85 2,433.85 1,537.73 3,261.04 2,545.20 5,090.40 7,635.60 10,180.80 2,115.70 2,115.70 2,645.95 2,645.95 2,645.95 9,846.74 9,846.74 9,846.74 1,060.50 1,060.50 1,060.50 1,060.50 53.03 100.75 100.75 100.75 100.75 3,706.45 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1200344L1 1200345L1 4203600L1#TDM 4213600L1#TDM 4203640L1#TDM 4213640L1#TDM 4203680L1#TDM 4213680L1#TDM 4203680L1#TDMB 4203612L1#TDM 4213612L1#TDM 4203616L1#TDM 4203616L1#TDMGOV 4213616L1#TDM 4213616L1#TDMGOV 4203624L1#TDM 4203624L1#TDMGOV 4213624L1#TDM 4213624L1#TDMGOV 4203624L3#TDM 4213624L3#TDM 4203600L1#ATM 4213600L1#ATM 4203640L1#ATM 4213640L1#ATM 4203680L1#ATM 4213680L1#ATM 4203612L1#ATM 4213612L1#ATM 4203616L1#ATM 4213616L1#ATM 4203624L1#ATM 4213624L1#ATM 4203624L3#ATM 4213624L3#ATM 4200644L1 4200684L1 4200642L1 4200682L1 4200612L2 4200616L2 4200624L2 4200600L3 4203640L5 4213640L5 4203680L5 4213680L5 4203612L5 4213612L5 4203616L5 4213616L5 4203624L5 4213624L5 1200641L1 3196ADPT001 1200626L1 1200626L2 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ATLAS 890 AC Power Supply ATLAS 890 DC Power Supply Total Access 600R, T1 TDM Total Access 600R, T1 TDM w/ DSX-1 Total Access 604, T1 TDM Total Access 604, T1 TDM w/ DSX-1 Total Access 608, T1 TDM Total Access 608, T1 TDM w/ DSX-1 Total Access 608, T1 TDM w/Battery backup Total Access 612, T1 TDM Total Access 612, T1 TDM w/ DSX-1 Total Access 616, T1 TDM Total Access 616, T1 TDM Total Access 616, T1 TDM w/ DSX-1 Total Access 616, T1 TDM w/ DSX-1 Total Access 624, T1 TDM Total Access 624, T1 TDM Total Access 624, T1 TDM w/ DSX-1 Total Access 624, T1 TDM w/ DSX-1 Total Access 624, T1 TDM, FXS + FXO Total Access 624, T1 TDM, FXS + FXO w/ DSX-1 Total Access 600R, T1 ATM Total Access 600R, T1 ATM w/ DSX-1 Total Access 604, T1 ATM Total Access 604, T1 ATM w/ DSX-1 Total Access 608, T1 ATM Total Access 608, T1 ATM w/ DSX-1 Total Access 612, T1 ATM Total Access 612, T1 ATM w/ DSX-1 Total Access 616, T1 ATM Total Access 616, T1 ATM w/ DSX-1 Total Access 624, T1 ATM Total Access 624, T1 ATM w/ DSX-1 Total Access 624, T1 ATM, FXS + FXO Total Access 624, T1 ATM, FXS + FXO w/ DSX-1 Total Access 604, ADSL Total Access 608, ADSL Total Access 604, SDSL Total Access 608, SDSL Total Access 612, SDSL Total Access 616, SDSL Total Access 624, SDSL Total Access 600R, SHDSL (ATM) Total Access 604, SHDSL Total Access 604, SHDSL w/ DSX-1 Total Access 608, SHDSL Total Access 608, SHDSL w/ DSX-1 Total Access 612, SHDSL Total Access 612, SHDSL w/ DSX-1 Total Access 616, SHDSL Total Access 616, SHDSL w/ DSX-1 Total Access 624, SHDSL Total Access 624, SHDSL w/ DSX-1 Total Access 604/608 Battery backup Total Access 600 RJ-45 to DB-9 Adapter Total Access 612/616/624 IAD to Battery backup (List 1) Mounting Total Access 612/616/624 IAD to Wallmount Battery backup (List 2) MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 995.00 995.00 725.00 800.00 850.00 925.00 975.00 1,050.00 1,150.00 1,275.00 1,350.00 1,400.00 1,400.00 1,475.00 1,475.00 1,650.00 2,245.00 1,725.00 1,725.00 1,800.00 1,875.00 725.00 800.00 850.00 925.00 975.00 1,050.00 1,275.00 1,350.00 1,400.00 1,475.00 1,650.00 1,725.00 1,800.00 1,875.00 1,245.00 1,495.00 1,245.00 1,495.00 1,695.00 1,945.00 2,395.00 945.00 850.00 925.00 975.00 1,050.00 1,275.00 1,350.00 1,400.00 1,475.00 1,650.00 1,725.00 175.00 5.00 40.00 40.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 139 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 945.25 945.25 688.75 760.00 807.50 878.75 926.25 997.50 1,092.50 1,211.25 1,282.50 1,330.00 1,330.00 1,401.25 1,401.25 1,567.50 2,132.75 1,638.75 1,638.75 1,710.00 1,781.25 688.75 760.00 807.50 878.75 926.25 997.50 1,211.25 1,282.50 1,330.00 1,401.25 1,567.50 1,638.75 1,710.00 1,781.25 1,182.75 1,420.25 1,182.75 1,420.25 1,610.25 1,847.75 2,275.25 897.75 807.50 878.75 926.25 997.50 1,211.25 1,282.50 1,330.00 1,401.25 1,567.50 1,638.75 166.25 4.75 38.00 38.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 129.35 129.35 94.25 104.00 110.50 120.25 126.75 136.50 149.50 165.75 175.50 182.00 182.00 191.75 191.75 214.50 291.85 224.25 224.25 234.00 243.75 94.25 104.00 110.50 120.25 126.75 136.50 165.75 175.50 182.00 191.75 214.50 224.25 234.00 243.75 161.85 194.35 161.85 194.35 220.35 252.85 311.35 122.85 110.50 120.25 126.75 136.50 165.75 175.50 182.00 191.75 214.50 224.25 22.75 0.65 5.20 5.20 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 109.95 109.95 80.11 88.40 93.93 102.21 107.74 116.03 127.08 140.89 149.18 154.70 154.70 162.99 162.99 182.33 248.07 190.61 190.61 198.90 207.19 80.11 88.40 93.93 102.21 107.74 116.03 140.89 149.18 154.70 162.99 182.33 190.61 198.90 207.19 137.57 165.20 137.57 165.20 187.30 214.92 264.65 104.42 93.93 102.21 107.74 116.03 140.89 149.18 154.70 162.99 182.33 190.61 19.34 0.55 4.42 4.42 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,055.20 1,055.20 768.86 848.40 901.43 980.96 1,033.99 1,113.53 1,219.58 1,352.14 1,431.68 1,484.70 1,484.70 1,564.24 1,564.24 1,749.83 2,380.82 1,829.36 1,829.36 1,908.90 1,988.44 768.86 848.40 901.43 980.96 1,033.99 1,113.53 1,352.14 1,431.68 1,484.70 1,564.24 1,749.83 1,829.36 1,908.90 1,988.44 1,320.32 1,585.45 1,320.32 1,585.45 1,797.55 2,062.67 2,539.90 1,002.17 901.43 980.96 1,033.99 1,113.53 1,352.14 1,431.68 1,484.70 1,564.24 1,749.83 1,829.36 185.59 5.30 42.42 42.42 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1200627L1 1200627L2 1800001L1 1175001L1 1175201L1 4175001L1#AC 4175001L1 4175001L3#AC 4175001L3 4175001L6#AC 4175001L6 4175001L6#ACB1 4175201L1 4175002L0#AC 4175002L3#AC 4175002L6#AC 1175012L1 1175012L2 1175025L1 1200375L1 1200375L2 4203376L1#AC 4203376L1 4203376L8#AC 4203376L12#AC 4203376L12 4203376L16#AC 4203376L16 4203376L24#AC 4200373L2#AC 4200373L26#AC 4200373L1#AC 4200373L24#AC 4203376L1#UPG 1200372L1 1200385L1 1200373L1 1200373L2 4203376L1#TDM 4203376L1#ATM 1203384L2 1175006L2 1175407L2 1175408L2 1180005L1 1180020L1 1180402L1 1180003L1 1180025L1 1175099L1 1175043L3 1203602L1 1175044L1 1175044L2 1975044L1 1175047L1 1175048L1 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Total Access 612/616/624 19" rackmount Bracket Total Access 612/616/624 23" rackmount Bracket Total Access IAD Installation Kit Total Access 750 Chassis Total Access 750 Dual Chassis Total Access 750 AC Chassis (BCU L1) Total Access 750 DC Chassis (BCU L1) Total Access 750 AC Chassis w/12 FXS (BCU L1) Total Access 750 DC Chassis w/12 FXS (BCU L1) Total Access 750 AC Chassis w/24 FXS (BCU L1) Total Access 750 DC Chassis w/24 FXS (BCU L1) Total Access 750 AC Chassis w/24 FXS (BCU L1) & L1 Battery Total Access 750 Dual DC Chassis (BCU L1) Total Access 750 AC Chassis (BCU L2) Total Access 750 AC Chassis w/12 FXS (BCU L2) Total Access 750 AC Chassis w/24 FXS (BCU L2) Total Access 750 BCU L1 Total Access 750 BCU L2 w/DSX-1 Total Access 750 V.35 Module Total Access 850 Chassis Total Access 850 Dual Chassis Total Access 850 AC Chassis (T1 RCU) Total Access 850 DC Chassis (T1 RCU) Total Access 850 AC Chassis w/8 FXS (T1 RCU) Total Access 850 AC Chassis w/12 FXS (T1 RCU) Total Access 850 DC Chassis w/12 FXS (T1 RCU) Total Access 850 AC Chassis w/16 FXS (T1 RCU) Total Access 850 DC Chassis w/16 FXS (T1 RCU) Total Access 850 AC Chassis w/24 FXS (T1 RCU) Total Access 850 AC Chassis (BCU L2) Total Access 850 AC Chassis w/24 FXS (BCU L2) Total Access 850 AC Chassis (BCU L1) Total Access 850 AC Chassis w/24 FXS (BCU L1) Total Access 850 Upgrade Shelf for Total Access 750 Users Total Access 850 V.35 Module Total Access 850 Single DSX-1 Module Total Access 850 BCU L1 Total Access 850 BCU L2 w/DSX-1 Total Access 850 T1 TDM RCU Total Access 850 T1 ATM RCU Total Access 850 Echo Cancellation ADPCM Module Total Access 750/850 PSU Total Access 750/850 Quad FXO Module Total Access 750/850 Quad FXS Module Total Access 750/850/1500 Single OCU DP Module Total Access 750/850/1500 Single U-BR1TE Module Total Access 750/850/1500 Single E&M/TO Module Total Access 750/850/1500 Single DSO DP Module Total Access 850/1500 Dual V.35 Module Total Access 750/850/1500 Blank Plug AC Supply & Battery Charger FXS port attenuator for Multi-Line Phone Systems Rackmount or Wallmount Battery backup (L1) Wallmount Battery backup (L2) Battery backup 12 Volt Replacement Battery Battery Pack Rackmount Brackets 19" Battery Pack Rackmount Brackets 23" MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 40.00 40.00 130.00 302.00 604.00 1,224.00 984.00 1,860.00 1,620.00 2,496.00 2,256.00 2,921.00 1,968.00 1,357.00 1,993.00 2,629.00 302.00 435.00 240.00 495.00 990.00 2,222.00 1,982.00 2,734.00 2,946.00 2,706.00 3,158.00 2,918.00 3,582.00 1,550.00 2,822.00 1,417.00 2,689.00 1,690.00 240.00 245.00 302.00 435.00 1,195.00 1,195.00 600.00 292.00 311.00 223.00 240.00 230.00 175.00 160.00 450.00 11.00 240.00 125.00 425.00 500.00 45.00 75.00 75.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 140 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38.00 38.00 123.50 286.90 573.80 1,162.80 934.80 1,767.00 1,539.00 2,371.20 2,143.20 2,774.95 1,869.60 1,289.15 1,893.35 2,497.55 286.90 413.25 228.00 470.25 940.50 2,110.90 1,882.90 2,597.30 2,798.70 2,570.70 3,000.10 2,772.10 3,402.90 1,472.50 2,680.90 1,346.15 2,554.55 1,605.50 228.00 232.75 286.90 413.25 1,135.25 1,135.25 570.00 277.40 295.45 211.85 228.00 218.50 166.25 152.00 427.50 10.45 228.00 118.75 403.75 475.00 42.75 71.25 71.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5.20 5.20 16.90 39.26 78.52 159.12 127.92 241.80 210.60 324.48 293.28 379.73 255.84 176.41 259.09 341.77 39.26 56.55 31.20 64.35 128.70 288.86 257.66 355.42 382.98 351.78 410.54 379.34 465.66 201.50 366.86 184.21 349.57 219.70 31.20 31.85 39.26 56.55 155.35 155.35 78.00 37.96 40.43 28.99 31.20 29.90 22.75 20.80 58.50 1.43 31.20 16.25 55.25 65.00 5.85 9.75 9.75 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.42 4.42 14.37 33.37 66.74 135.25 108.73 205.53 179.01 275.81 249.29 322.77 217.46 149.95 220.23 290.50 33.37 48.07 26.52 54.70 109.40 245.53 219.01 302.11 325.53 299.01 348.96 322.44 395.81 171.28 311.83 156.58 297.13 186.75 26.52 27.07 33.37 48.07 132.05 132.05 66.30 32.27 34.37 24.64 26.52 25.42 19.34 17.68 49.73 1.22 26.52 13.81 46.96 55.25 4.97 8.29 8.29 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 42.42 42.42 137.87 320.27 640.54 1,298.05 1,043.53 1,972.53 1,718.01 2,647.01 2,392.49 3,097.72 2,087.06 1,439.10 2,113.58 2,788.05 320.27 461.32 254.52 524.95 1,049.90 2,356.43 2,101.91 2,899.41 3,124.23 2,869.71 3,349.06 3,094.54 3,798.71 1,643.78 2,992.73 1,502.73 2,851.68 1,792.25 254.52 259.82 320.27 461.32 1,267.30 1,267.30 636.30 309.67 329.82 236.49 254.52 243.92 185.59 169.68 477.23 11.67 254.52 132.56 450.71 530.25 47.72 79.54 79.54 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1175045L1 1175046L1 1175048L2 1180001L1 4180001L1 4180001L2 4180001L6 4180001L24 4180001L4 4180101L1 4180101L2 4180101L3 4180101L4 1180002L1 1180006L1 1180007L3 1180007L4 1180008L1 1180008L22 1180008L23 1180009L1 1180010L1 1180011L100 1180011L200 1180011L25 1180011L300 1180011L50 1180012L1 1180019L1 1180020L2 1180043L2 1180046L1 1180109L2 1180112L2 1180113L2 1180114L2 1180116L2 1180117L2 1180118L2 1180119L2 1180182L1 1180213L2 1180433L1 1180435L1 1180435L4 1200167L135 1180100L1 1180101L1 1180105L1 1180105L2 1180115L2 1180203L2 1180203L4 1180205L2 1180205L4 1180207L2 1180207L4 NYS PBX Backdrop Contract Product Description 19" rackmount Brackets 23" rackmount Brackets Dual Battery Pack Rackmount Brackets 23" Total Access 1500 23" Chassis Total Access 1500 Chassis, 2 L1 PSU, Quad LIU Total Access 1500, Redundant w/Cable Total Access 1500 RT, Quad LIU, 6 RPOTS Total Access 1500 RT, Single Quad LIU, 24 RPOTS Total Access 1500, D4 CFG 96 Line DLC Card Set, Redundant LIU 96 Line DLC Card Set, Non-Redundant L 48 Line DLC Card Set, Non-Redundant L 24 Line DLC Card Set, Non-Redundant L Total Access 1500 Heat Baffle Total Access 1500 Test Access Unit Total Access 1500 PSU/RG, 19" Total Access 1500 PSU, EXT RG, 19" Total Access 1500 System Control Unit (SCU) COT SCU, Test Access RT SCU, Test Access Total Access Dual T1 Line Interface Unit (LIU) Total Access 1500 LIU Blank Plug Cable Assembly, 4x50 Pin to 100-Pair, 100' Cable Assembly, 4x50 Pin to 100-Pair, 200' Cable Assembly, 4x50 Pin to 100-Pair, 25' Cable Assembly, 4x50 Pin to 100-Pair, 300' Cable Assembly, 4x50 Pin to 100-Pair, 50' Total Access 1500 Wallmount Bracket Total Access 1500 19" Chassis Total Access 1500 Powering U-BR1TE Power Supply, Rackmount, PFC, 350W, 6A Total Access 1500 Wall Mount Brackets Total Access 1500, 4T1+P, List 2 Total Access 1500 TO, Single ETO, Single Total Access 1500 FXS/GT, Single Total Access 1500 DX, Single Total Access 1500 4W FXO, Single Total Access 1500 4W FXS, Single Total Access 1500 4-Wire Tandem Total Access 1500 TRI-C DP Total Access 1500 Dual ETO Total Access 1500 Dual Coin RT MULTIPRT SYNC/ASYNC Serial Module Adapter Cable, Quad RS-232 4 Port 35' DB26/V.35 Adapter Cable Total Access 1500 LIU TAM Total Access 1500 AM TAM Total Access 1500 TR OCU DP Total Access 1500 Total Reach DDS-DP PM OPT Total Access 1500 2W FXO/GT Total Access 1500 Dual DS0 DP Module Total Access 1500 Dual DS0 DP w/Test Jacks Total Access 1500 Dual OCU DP Module Total Access 1500 Dual OCU DP w/Test Jacks Total Access 1500 Dual FXO/DPT Module Total Access 1500 Dual FXO/DPT/TO MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit $ $ $167 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $364 $ $ $ $320 $ $ $ $ 75.00 75.00 815.00 3,282.00 4,536.00 4,614.00 8,599.00 2,563.00 8,899.00 7,784.00 5,120.00 3,788.00 120.00 100.00 338.00 277.00 700.00 732.00 665.00 795.00 11.00 670.00 1,210.00 455.00 1,640.00 560.00 291.00 1,010.00 253.00 682.00 75.00 1,115.00 156.00 247.00 191.00 150.00 173.00 198.00 170.00 445.00 436.00 360.00 465.00 121.00 300.00 230.00 100.00 275.00 207.00 320.00 480.00 380.00 320.00 320.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 141 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 71.25 71.25 158.65 774.25 3,117.90 4,309.20 4,383.30 8,169.05 2,434.85 8,454.05 7,394.80 4,864.00 3,598.60 114.00 95.00 321.10 263.15 665.00 695.40 631.75 755.25 10.45 636.50 1,149.50 432.25 1,558.00 532.00 276.45 959.50 240.35 647.90 71.25 1,059.25 148.20 234.65 181.45 142.50 164.35 188.10 161.50 422.75 414.20 342.00 441.75 114.95 285.00 218.50 95.00 345.80 261.25 196.65 304.00 304.00 456.00 361.00 304.00 304.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9.75 9.75 21.71 105.95 426.66 589.68 599.82 1,117.87 333.19 1,156.87 1,011.92 665.60 492.44 15.60 13.00 43.94 36.01 91.00 95.16 86.45 103.35 1.43 87.10 157.30 59.15 213.20 72.80 37.83 131.30 32.89 88.66 9.75 144.95 20.28 32.11 24.83 19.50 22.49 25.74 22.10 57.85 56.68 46.80 60.45 15.73 39.00 29.90 13.00 47.32 35.75 26.91 41.60 41.60 62.40 49.40 41.60 41.60 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.29 8.29 18.45 90.06 362.66 501.23 509.85 950.19 283.21 983.34 860.13 565.76 418.57 13.26 11.05 37.35 30.61 77.35 80.89 73.48 87.85 1.22 74.04 133.71 50.28 181.22 61.88 32.16 111.61 27.96 75.36 8.29 123.21 17.24 27.29 21.11 16.58 19.12 21.88 18.79 49.17 48.18 39.78 51.38 13.37 33.15 25.42 11.05 40.22 30.39 22.87 35.36 35.36 53.04 41.99 35.36 35.36 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 79.54 79.54 177.10 864.31 3,480.56 4,810.43 4,893.15 9,119.24 2,718.06 9,437.39 8,254.93 5,429.76 4,017.17 127.26 106.05 358.45 293.76 742.35 776.29 705.23 843.10 11.67 710.54 1,283.21 482.53 1,739.22 593.88 308.61 1,071.11 268.31 723.26 79.54 1,182.46 165.44 261.94 202.56 159.08 183.47 209.98 180.29 471.92 462.38 381.78 493.13 128.32 318.15 243.92 106.05 386.02 291.64 219.52 339.36 339.36 509.04 402.99 339.36 339.36 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1180208L2 1180212L2 1180214L2 1180215L2 1180216L2 1180217L2 1180218L2 1180403L1 1180404L1 1180405L1 1180407L1 1180408L1 1180430L1 1180431L1 1180432L1 4210904L1 4210908L1 4210912L1 4210916L1 4210924L1 1200927L1 1200927L2 1200927L19 1200927L23 1202155L2 1202156L2 1202052L2 1202052L1 1202129L2 1202129L2#GOV 1202129L1 1202076L2 1202076L2#DC 1202076L1 1202076L1#DC 1200055L1#HS 1200065L1 1202300L1 1200080L1#HS 1200103L2 1200105L3 1200230L1 1200127L1#HS 1202054L1 1200142L1#HS 4200142L1#HS 1200054L2 1202350L1 1200114L1 1200082L1#HS 1200104L2 1200106L3 1200128L1 1200159L1 1200231L1 1202053L1 4200159L1 NYS PBX Backdrop Contract Product Description Total Access 1500 Dual FXS/DPO/PLAR Module Total Access 1500 Dual TO Total Access 1500 2W FXS/GT Total Access 1500 Dual FXO GT TA 1500 Dual DX Total Access 1500 Dual 4W FXO Total Access 1500 Dual 4WFXS Total Access 1500 FXS/DPO/PLAR Module Total Access 1500 FXO/DPT Module Total Access 1500 FT1 DP Total Access 1500 Quad FXO UVG/MLT Total Access 1500 Quad FXS POTS Module Total Access 1500 EBS COT Total Access 1500 EBS RT Total Access 1500 Dual Coin COT Total Access 904 Total Access 908 Total Access 912 Total Access 916 Total Access 924 Total Access 912/916/924 IAD to Battery backup (List 1) Mounting Total Access 912/916/924 IAD to Wallmount Battery backup (List 2) Total Access 912/916/924 19" rackmount Bracket Total Access 912/916/924 23" rackmount Bracket TDU 120e, DC TDU 120e, AC TSU 100 TSU 100e TSU 120 TSU 120 TSU 120e TSU 600 TSU 600, DC TSU 600e TSU 600e, DC DSX-1 Module (Plug-In) Drop/Insert Module (Plug-In) Quad FXS Plus Module (Plug-In) Dual FXS Plus (MW) Module (Plug-In) Dual FXO Module (Plug-In) Dual E&M/TO Module (Plug-In) Dual OCU DP Module (Plug-In) Dual DSU III Module (Plug-In) Nx56/64 V.35 Module (Plug-In) Dual Nx56/64 V.35 Module (Plug-In) Dual Nx56/64 V.35 Module w/Cables (Plug-In) Nx56/64 530 Module (Plug-In) TSU NetVanta Router Module, SFP (Plug-In) DSX-1 (Plug-On) Dual FXS Plus (MW) (Plug-On) Dual FXO (Plug-On) Dual E&M/TO (Plug-On) Dual DSU III (Plug-On) Dual Nx56/64 (Plug-On) Dual OCU DP (Plug-On) Nx56/64 V.35 (Plug-On) Dual Nx56/64 (Plug-On) w/Cables MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit $ $ $ $ $ $ $ $ $ $ $318 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 270.00 270.00 300.00 415.00 295.00 345.00 390.00 135.00 160.00 590.00 222.00 450.00 450.00 360.00 1,025.00 1,150.00 1,450.00 1,575.00 1,825.00 40.00 40.00 40.00 40.00 1,995.00 1,995.00 1,695.00 1,895.00 1,995.00 1,995.00 2,195.00 2,295.00 2,295.00 2,595.00 2,595.00 375.00 720.00 695.00 450.00 400.00 400.00 695.00 475.00 395.00 465.00 645.00 395.00 695.00 375.00 350.00 400.00 400.00 475.00 465.00 695.00 345.00 645.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 142 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 256.50 256.50 285.00 394.25 280.25 327.75 370.50 128.25 152.00 560.50 302.10 210.90 427.50 427.50 342.00 973.75 1,092.50 1,377.50 1,496.25 1,733.75 38.00 38.00 38.00 38.00 1,895.25 1,895.25 1,610.25 1,800.25 1,895.25 1,895.25 2,085.25 2,180.25 2,180.25 2,465.25 2,465.25 356.25 684.00 660.25 427.50 380.00 380.00 660.25 451.25 375.25 441.75 612.75 375.25 660.25 356.25 332.50 380.00 380.00 451.25 441.75 660.25 327.75 612.75 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 35.10 35.10 39.00 53.95 38.35 44.85 50.70 17.55 20.80 76.70 41.34 28.86 58.50 58.50 46.80 133.25 149.50 188.50 204.75 237.25 5.20 5.20 5.20 5.20 259.35 259.35 220.35 246.35 259.35 259.35 285.35 298.35 298.35 337.35 337.35 48.75 93.60 90.35 58.50 52.00 52.00 90.35 61.75 51.35 60.45 83.85 51.35 90.35 48.75 45.50 52.00 52.00 61.75 60.45 90.35 44.85 83.85 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 29.84 29.84 33.15 45.86 32.60 38.12 43.10 14.92 17.68 65.20 35.14 24.53 49.73 49.73 39.78 113.26 127.08 160.23 174.04 201.66 4.42 4.42 4.42 4.42 220.45 220.45 187.30 209.40 220.45 220.45 242.55 253.60 253.60 286.75 286.75 41.44 79.56 76.80 49.73 44.20 44.20 76.80 52.49 43.65 51.38 71.27 43.65 76.80 41.44 38.68 44.20 44.20 52.49 51.38 76.80 38.12 71.27 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 286.34 286.34 318.15 440.11 312.85 365.87 413.60 143.17 169.68 625.70 337.24 235.43 477.23 477.23 381.78 1,087.01 1,219.58 1,537.73 1,670.29 1,935.41 42.42 42.42 42.42 42.42 2,115.70 2,115.70 1,797.55 2,009.65 2,115.70 2,115.70 2,327.80 2,433.85 2,433.85 2,752.00 2,752.00 397.69 763.56 737.05 477.23 424.20 424.20 737.05 503.74 418.90 493.13 684.02 418.90 737.05 397.69 371.18 424.20 424.20 503.74 493.13 737.05 365.87 684.02 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1200167L1 1200167L2 1202378L1 1200216L1 1200379L1 1200196L1 1200171L1 1200084L1 1200084L2 4150ACT1900L2 4150ACT1900L4 1203022L1 1203022L1#GOV 1902022L1 1903022L1 1204025L1 1202066L1 1210018L1 1202295L1 1202295L1#GOV 1203060L1 1200060L2 1202077L1 1200099L1 1200169L1 1200169L1#GOV 4200169L1 3196027 1200290L1 1200291L2 1200291L5 1200291L6 1200291L7 1200293L4 1200466L1 1202289L1 1202289L2 1202289L3 1204659L1 1204659L2 1205288L1 1205288L2 4205291L2 4205291L6 4205290L1 4205290L2 4205290L5 4205290L6 4205290L3 4205290L4 4205290L7 4205290L8 4205290L9 4205290L9#B 4205290L10 4205290L10#B 4205290L23 NYS PBX Backdrop Contract Product Description V.35 Connector Adapter Cable RS-232 Connector Adapter Cable TSU 600 AC Power Supply TSU 600e Redundant AC Power Supply TSU 600/600e DC Power Supply Nx56/64 w/DBU "Y" Cable 23" Rack Adapter Kit for TDU TSU 1XX 1st Gen Dual Mounting Shelf TSU 1XX 2nd Gen Dual Mounting Shelf ACT 1900 Channel Bank ACT 1900 Channel Bank T1 CSU ACE T1 CSU ACE T1 CSU ACE Spare Power Supply - 3P Rectangular Conn. T1 CSU ACE Spare Power Supply - Round T1 ESF CSU ACE T1 ESF CSU ACE Rackmount T1 CSU Circuit Pack TSU ACE (2nd Gen) TSU ACE (2nd Gen) TSU LT (3rd Gen) TSU TSU V.35 Rackmount TSU 530 Rackmount TSU ESP TSU ESP TSU ESP w/Ethernet DB-15 to RJ45 T1 Adapter MX2800 Chassis MX2800, 2-DS3 RJ48 Panel w/Cable MX2800 E1 Breakout Panel MX2800 RJ48 Patch Panel w/out Cable MX2800 75 OHM E1 Patch Panel w/out Cable MX2800 Rackmount Brackets, Spares MX2800 Faceplate Fan MX2800 AC Power Supply MX2800 DC Power Supply MX2800 24V PSU MX2800 STS-1 Controller w/Modem MX2800 STS-1 Controller w/out Modem MX2800 Controller w/Modem MX2800 Controller w/out Modem MX2800 Redundant AC w/Modem and Patch Panel MX2800 Redundant AC w/Patch Panel MX2800 DS3 AC Non-Redundant w/Modem MX2800 DS3 AC Redundant w/ Modem MX2800 DS3 AC Non-Redundant w/out Modem MX2800 DS3 AC Redundant w/out Modem MX2800 DS3 DC Non-Redundant w/Modem MX2800 DS3 DC Redundant w/Modem MX2800 DS3 DC Non-Redundant w/out Modem MX2800 DS3 DC Redundant w/out Modem MX2800 DS3 AC/DC Redundant System w/out Modem MX2800 DS3 AC/DC Redundant w/out Modem + BT MX2800 DS3 AC/DC Redundant System w/Modem MX2800 DS3 AC/DC Redundant w/Modem + BT MX2800 Non-Redundant 24V w/Modem MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $2,742 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 90.00 40.00 395.00 495.00 395.00 135.00 50.00 120.00 120.00 3,895.00 4,224.00 514.00 514.00 20.00 20.00 945.00 870.00 495.00 595.00 595.00 895.00 1,245.00 945.00 1,170.00 995.00 995.00 1,095.00 10.00 875.00 966.00 1,305.00 224.00 985.00 27.00 280.00 275.00 225.00 225.00 2,490.00 1,240.00 1,020.00 4,432.00 3,960.00 2,390.00 3,905.00 2,170.00 3,465.00 2,340.00 3,805.00 2,120.00 3,364.00 3,665.00 4,090.00 4,105.00 4,530.00 2,340.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 143 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 85.50 38.00 375.25 470.25 375.25 128.25 47.50 114.00 114.00 3,700.25 4,012.80 488.30 488.30 19.00 19.00 897.75 826.50 470.25 565.25 565.25 850.25 1,182.75 897.75 1,111.50 945.25 945.25 1,040.25 9.50 831.25 917.70 1,239.75 212.80 935.75 25.65 266.00 261.25 213.75 213.75 2,604.90 2,365.50 1,178.00 969.00 4,210.40 3,762.00 2,270.50 3,709.75 2,061.50 3,291.75 2,223.00 3,614.75 2,014.00 3,195.80 3,481.75 3,885.50 3,899.75 4,303.50 2,223.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11.70 5.20 51.35 64.35 51.35 17.55 6.50 15.60 15.60 506.35 549.12 66.82 66.82 2.60 2.60 122.85 113.10 64.35 77.35 77.35 116.35 161.85 122.85 152.10 129.35 129.35 142.35 1.30 113.75 125.58 169.65 29.12 128.05 3.51 36.40 35.75 29.25 29.25 356.46 323.70 161.20 132.60 576.16 514.80 310.70 507.65 282.10 450.45 304.20 494.65 275.60 437.32 476.45 531.70 533.65 588.90 304.20 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9.95 4.42 43.65 54.70 43.65 14.92 5.53 13.26 13.26 430.40 466.75 56.80 56.80 2.21 2.21 104.42 96.14 54.70 65.75 65.75 98.90 137.57 104.42 129.29 109.95 109.95 121.00 1.11 96.69 106.74 144.20 24.75 108.84 2.98 30.94 30.39 24.86 24.86 302.99 275.15 137.02 112.71 489.74 437.58 264.10 431.50 239.79 382.88 258.57 420.45 234.26 371.72 404.98 451.95 453.60 500.57 258.57 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 95.45 42.42 418.90 524.95 418.90 143.17 53.03 127.26 127.26 4,130.65 4,479.55 545.10 545.10 21.21 21.21 1,002.17 922.64 524.95 631.00 631.00 949.15 1,320.32 1,002.17 1,240.79 1,055.20 1,055.20 1,161.25 10.61 927.94 1,024.44 1,383.95 237.55 1,044.59 28.63 296.94 291.64 238.61 238.61 2,907.89 2,640.65 1,315.02 1,081.71 4,700.14 4,199.58 2,534.60 4,141.25 2,301.29 3,674.63 2,481.57 4,035.20 2,248.26 3,567.52 3,886.73 4,337.45 4,353.35 4,804.07 2,481.57 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 4205290L24 4205290L27 4205290L28 4205290L34 4205290L38 4205290L11 4205290L12 4205290L15 4205290L16 4205290L13 4205290L14 4205290L17 4205290L18 4204659L1 4204659L2 4204659L5 4204659L6 4204659L3 4204659L4 4204659L7 4204659L8 4204659L9 4204659L10 4204659L11 4204659L12 4204659L13 4204659L14 4204659L15 4204659L16 4204659L17 4204659L18 1200291L1 1200293L1 1200293L3 1200657L2 1200657L3 1200657L4 1200657L6 1200287L1 1200287L5 1200287L6 1200287L7 4175043L2 4200466L1 4200466L2 1186001L1 1186001L2 1186002L10 1186002L1 1186006L1 1186006L2 1186008L1 1186009L1 1186009L2 1186009L3 1186004L1 1186005L1 NYS PBX Backdrop Contract Product Description MX2800 Redundant 24V w/ Modem MX2800 Non-Redundant 24V w/out Modem MX2800 Redundant 24V w/out Modem MX2800 Redundant 24V w/Modem and Fans MX2800 Redundant 24V w/out Modem w/Fan MX2800 DS3 AC P1/C1/M/F MX2800 DS3 AC P2/C2/M/F MX2800 DS3 AC P1/C1/F MX2800 DS3 AC P2/C2/F MX2800 DS3 DC P1/C1/M/F MX2800 DS3 DC P2/C2/M/F MX2800 DS3 DC P1/C1/F MX2800 DS3 DC P2/C2/F MX2800 STS-AC Non-Redundant w/Modem MX2800 STS-AC Redundant w/Modem MX2800 STS-AC Non-Redundant w/out Modem MX2800 STS-AC Redundant w/out Modem MX2800 STS-DC Non-Redundant w/Modem MX2800 STS-DC Redundant w/Modem MX2800 STS-DC Non-Redundant w/out Modem MX2800 STS-DC Redundant w/out Modem MX2800 STS-1 AC/DC Redundant w/out Modem MX2800 STS-1 AC/DC Redundant w/Modem MX2800 AC Non-Redundant w/Modem & Fans MX2800 AC Redundant w/Modem & Fans MX2800 DC Non-Redundant w/Modem & Fans MX2800 DC Redundant w/Modem & Fans MX2800 AC Non-Redundant w/out Modem w/Fans MX2800 AC Redundant w/out Modem w/Fans MX2800 DC Non-Redundant w/out Modem w/Fans MX2800 DC Non-Redundant w/out Modem w/Fans RJ Patch Panel 23" Extension Bracket MX2800 Wall Mount Brackets Charger Power/Alarm Cable 2-15' Coax Cables 2-50' Coax Cables 2-6' Coax Cables 25' 64-Pin Amphenol to Wire Cable 50' 64-Pin Amphenol to Wire Cable 2-5' Male to Male Amphenol Cables 100' 64-Pin Amphenol to Wire Cable MX2800 Battery Backup System MX2800 Fan Adapter Kit AC MX2800 Fan Adapter Kit DC MX2820 19" Chassis MX2820 23" Chassis MX2820 M13 MUX Monitor Mode MX2820 MUX Card 23" Fan Assembly 23" Flow thru Fan 23" Replacement Fan 23" Replacement Fan Filter Flow-thru Fan Replacement Filter L2 Flow thru Fan Add on Filter Kit MX2820 Clock Card STS-1 MUX CARD MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $32 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,805.00 2,120.00 3,364.00 4,085.00 3,645.00 2,670.00 4,185.00 2,450.00 3,745.00 2,620.00 4,085.00 2,400.00 3,644.00 3,892.00 6,909.00 3,640.00 6,405.00 3,842.00 6,809.00 3,590.00 6,305.00 4,115.00 4,367.00 4,172.00 7,189.00 4,122.00 7,089.00 3,920.00 6,658.00 3,870.00 6,585.00 495.00 30.00 36.00 10.00 69.00 130.00 150.00 150.00 87.00 300.00 675.00 750.00 650.00 1,291.00 1,382.00 1,100.00 1,100.00 588.00 666.00 473.00 80.00 75.00 134.00 500.00 1,500.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 144 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,614.75 2,014.00 3,195.80 3,880.75 3,462.75 2,536.50 3,975.75 2,327.50 3,557.75 2,489.00 3,880.75 2,280.00 3,461.80 3,697.40 6,563.55 3,458.00 6,084.75 3,649.90 6,468.55 3,410.50 5,989.75 3,909.25 4,148.65 3,963.40 6,829.55 3,915.90 6,734.55 3,724.00 6,325.10 3,676.50 6,255.75 470.25 28.50 34.20 9.50 65.55 123.50 30.40 142.50 142.50 82.65 285.00 641.25 712.50 617.50 1,226.45 1,312.90 1,045.00 1,045.00 558.60 632.70 449.35 76.00 71.25 127.30 475.00 1,425.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 494.65 275.60 437.32 531.05 473.85 347.10 544.05 318.50 486.85 340.60 531.05 312.00 473.72 505.96 898.17 473.20 832.65 499.46 885.17 466.70 819.65 534.95 567.71 542.36 934.57 535.86 921.57 509.60 865.54 503.10 856.05 64.35 3.90 4.68 1.30 8.97 16.90 4.16 19.50 19.50 11.31 39.00 87.75 97.50 84.50 167.83 179.66 143.00 143.00 76.44 86.58 61.49 10.40 9.75 17.42 65.00 195.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 420.45 234.26 371.72 451.39 402.77 295.04 462.44 270.73 413.82 289.51 451.39 265.20 402.66 430.07 763.44 402.22 707.75 424.54 752.39 396.70 696.70 454.71 482.55 461.01 794.38 455.48 783.33 433.16 735.71 427.64 727.64 54.70 3.32 3.98 1.11 7.62 14.37 3.54 16.58 16.58 9.61 33.15 74.59 82.88 71.83 142.66 152.71 121.55 121.55 64.97 73.59 52.27 8.84 8.29 14.81 55.25 165.75 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,035.20 2,248.26 3,567.52 4,332.14 3,865.52 2,831.54 4,438.19 2,598.23 3,971.57 2,778.51 4,332.14 2,545.20 3,864.46 4,127.47 7,326.99 3,860.22 6,792.50 4,074.44 7,220.94 3,807.20 6,686.45 4,363.96 4,631.20 4,424.41 7,623.93 4,371.38 7,517.88 4,157.16 7,060.81 4,104.14 6,983.39 524.95 31.82 38.18 10.61 73.17 137.87 33.94 159.08 159.08 92.26 318.15 715.84 795.38 689.33 1,369.11 1,465.61 1,166.55 1,166.55 623.57 706.29 501.62 84.84 79.54 142.11 530.25 1,590.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1186010L1 1186011L1 1186015L1 4186001L10 4186001L12 4186001L14 4186001L2 4186001L4 4186001L6 4186001L8 4186002L10 4186002L12 4186002L14 4186002L16 4186002L18 4186002L2 4186002L4 4186002L6 4186002L8 4186003L10 4186003L12 4186003L14 4186003L2 4186003L4 4186003L6 4186003L8 4186004L10 4186004L12 4186004L14 4186004L16 4186004L18 4186004L2 4186004L4 4186004L6 4186004L8 4186010L14 4186010L2 1186003L1 1186020L1 1186020L2 1186021L1 1186021L2 1186022L1 1186022L2 1186023L2 1186024L2 1186025L1 1186025L2 1186026L2 1186027L2 1186028L2 1186029L2 1186035L2 1186050L1 1186050L2 1186100L1 1186100L2 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MX2820 MUX Blank Card MX2820 Clock Blank Card MX2820 Test Access Module MX2820 19" Chassis, SCU, 10 MUX Card MX2820 19" Chassis, SCU, 12 MUX Card MX2820 19" Chassis, SCU, 14 MUX Card MX2820 19" Chassis, SCU, 2 MUX Card MX2820 19" Chassis, SCU, 4 MUX Card MX2820 19" Chassis, SCU, 6 MUX Card MX2820 19" Chassis, SCU, 8 MUX Card MX2820 23" Chassis, SCU, 10 MUX Card MX2820 23" Chassis, SCU, 12 MUX Card MX2820 23" Chassis, SCU, 14 MUX Card MX2820 23" Chassis, SCU, 16 MUX Card MX2820 23" Chassis, SCU, 18 MUX Card MX2820 23" Chassis, SCU, 2 MUX Card MX2820 23" Chassis, SCU, 4 MUX Card MX2820 23" Chassis, SCU, 6 MUX Card MX2820 23" Chassis, SCU, 8 MUX Card MX2820 19" Chassis, SCU, 10 STS-1 MX2820 19" Chassis, SCU, 12 STS-1 MX2820 19" Chassis, SCU, 14 STS-1 MX2820 19" Chassis, SCU, 2 STS-1 MX2820 19" Chassis, SCU, 4 STS-1 MX2820 19" Chassis, SCU, 6 STS-1 MX2820 19" Chassis, SCU, 8 STS-1 MX2820 23" Chassis, SCU, 10 STS-1 MX2820 23" Chassis, SCU, 12 STS-1 MX2820 23" Chassis, SCU, 14 STS-1 MX2820 23" Chassis, SCU, 16 STS-1 MX2820 23" Chassis, SCU, 18 STS-1 MX2820 23" Chassis, SCU, 2 STS-1 MX2820 23" Chassis, SCU, 4 STS-1 MX2820 23" Chassis, SCU, 6 STS-1 MX2820 23" Chassis, SCU, 8 STS-1 MX2820, 19" Chassis, SCU, 14 MUX, 24 Volt MX2820, 19" Chassis, SCU, 2 MUX, 24 Volt MX2820 SCU 3', 2MM Future BUS/AMP Adapter Cable 3', Future BUS/AMP Overmold Adapter Cable 6', 2MM Future BUS/AMP Patch Cable 6', Future BUS/AMP Overmold Patch Cable 15', Future BUS/AMP Adapter Cable 15', Future BUS/AMP Overmold Adapter Cable 25' Future BUS/AMP Overmold Patch Cable 3', Future BUS/AMP Overmold Patch Cable 25', 2MM FutureE BUS/STUB Cable 25', Future BUS/STUB Overmold Cable 10', Future BUS/AMP Overmold Patch Cable 10', Future BUS/AMP Overmold Adapter Cable 25' Future BUS/AMP Overmold Adapter Cable 50', Future BUS/AMP Overmold Patch Cable 35', Future BUS/AMP Overmold Patch Cable 50', 2MM Future BUS/STUB Cable 50', Future BUS/STUB Overmold Cable 100', 2MM Future BUS/STUB Cable 100', Future BUS/STUB Overmold Cable MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 21.00 32.00 545.00 12,909.00 15,109.00 17,309.00 4,109.00 6,309.00 8,509.00 10,709.00 13,000.00 15,200.00 17,400.00 19,600.00 21,800.00 4,200.00 6,400.00 8,600.00 10,800.00 16,909.00 19,909.00 22,909.00 4,909.00 7,909.00 10,909.00 13,909.00 17,000.00 20,000.00 23,000.00 26,000.00 29,000.00 5,000.00 8,000.00 11,000.00 14,000.00 17,309.00 4,109.00 618.00 48.00 60.00 34.00 45.00 61.00 73.00 76.00 67.00 52.00 64.00 74.00 74.00 96.00 200.00 175.00 75.00 88.00 121.00 135.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 145 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 19.95 30.40 517.75 12,263.55 14,353.55 16,443.55 3,903.55 5,993.55 8,083.55 10,173.55 12,350.00 14,440.00 16,530.00 18,620.00 20,710.00 3,990.00 6,080.00 8,170.00 10,260.00 16,063.55 18,913.55 21,763.55 4,663.55 7,513.55 10,363.55 13,213.55 16,150.00 19,000.00 21,850.00 24,700.00 27,550.00 4,750.00 7,600.00 10,450.00 13,300.00 16,443.55 3,903.55 587.10 45.60 57.00 32.30 42.75 57.95 69.35 72.20 63.65 49.40 60.80 70.30 70.30 91.20 190.00 166.25 71.25 83.60 114.95 128.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2.73 4.16 70.85 1,678.17 1,964.17 2,250.17 534.17 820.17 1,106.17 1,392.17 1,690.00 1,976.00 2,262.00 2,548.00 2,834.00 546.00 832.00 1,118.00 1,404.00 2,198.17 2,588.17 2,978.17 638.17 1,028.17 1,418.17 1,808.17 2,210.00 2,600.00 2,990.00 3,380.00 3,770.00 650.00 1,040.00 1,430.00 1,820.00 2,250.17 534.17 80.34 6.24 7.80 4.42 5.85 7.93 9.49 9.88 8.71 6.76 8.32 9.62 9.62 12.48 26.00 22.75 9.75 11.44 15.73 17.55 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2.32 3.54 60.22 1,426.44 1,669.54 1,912.64 454.04 697.14 940.24 1,183.34 1,436.50 1,679.60 1,922.70 2,165.80 2,408.90 464.10 707.20 950.30 1,193.40 1,868.44 2,199.94 2,531.44 542.44 873.94 1,205.44 1,536.94 1,878.50 2,210.00 2,541.50 2,873.00 3,204.50 552.50 884.00 1,215.50 1,547.00 1,912.64 454.04 68.29 5.30 6.63 3.76 4.97 6.74 8.07 8.40 7.40 5.75 7.07 8.18 8.18 10.61 22.10 19.34 8.29 9.72 13.37 14.92 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22.27 33.94 577.97 13,689.99 16,023.09 18,356.19 4,357.59 6,690.69 9,023.79 11,356.89 13,786.50 16,119.60 18,452.70 20,785.80 23,118.90 4,454.10 6,787.20 9,120.30 11,453.40 17,931.99 21,113.49 24,294.99 5,205.99 8,387.49 11,568.99 14,750.49 18,028.50 21,210.00 24,391.50 27,573.00 30,754.50 5,302.50 8,484.00 11,665.50 14,847.00 18,356.19 4,357.59 655.39 50.90 63.63 36.06 47.72 64.69 77.42 80.60 71.05 55.15 67.87 78.48 78.48 101.81 212.10 185.59 79.54 93.32 128.32 143.17 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1186150L1 1186150L2 1186035L3 1186075L2 1202217L2 1202217L4 1200218L1 1200219L1 1200284L1 1200655L1 4200664L1 1200664L1 4200664L4 1200664L4 1200233L1 1200233L2 1200468L1 1200469L1 1200469L2 1202470L1 1184001L1 1184003L1 4184001L1 4184001L2 4184001L3 4184003L1 4184003L2 4184003L3 4184004L1 1184005L1 1184007L1 1184014L1 1184015L1 1184400L1 1184400L2 1184002L5 1184002L6 4175044L1 4175045L1 1175050L1 1175051L1 1184501L1 1184500L1 1184502L1 1184502L4 1184504L1 1184504L2 1184504L3 1184504L4 1184504L5 1184504L6 1184505L1 1184506L1 1184507L1 1184507L2 1184507L5 1184508L1 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description 150', Future BUS/STUB Cable 150', Future BUS/STUB Overmold Cable 35', Future BUS/AMP Overmold Patch Cable 75', 2MM Future BUS/STUB Overmold Cable T3SU 300 AC w/ Modem T3SU 300 DC w/ Modem HSSI Module V.35 Module Quad DSX-1 Module Quad Ethernet Switch Module OCU 45 Single-Mode SC AC Bundle OCU 45 Single-Mode SC OCU 45 Multi-Mode ST AC Bundle OCU 45 Multi-Mode ST OCU 45 Vertical Mounting Brackets OCU 45 Wallmount Brackets OCU 45 19" Dual Mounting Tray OCU 45 19" Vertical Mounting Bars OCU 45 23" Vertical Mounting Bars OCU 45 AC Adapter OPTI-3 Wall Mount Chassis OPTI-3 19" or 23" rackmount Chassis WMC OPTI-3 w/Redundancy WMC OPTI-3 Non-Redundant WMC OPTI-3 w/Redundancy/ & Battery backup RMC OPTI-3 w/Redundancy RMC OPTI-3 Non-Redundant OPTI-3 RMC Redundant w/Rackmount OPTI-3 AC Power Supply OPTI-3 Blank Faceplate OPTI-3 Battery backup OPTI-3 WDM Coupler Kit OPTI-3 Y-Cable Splitter Kit OPTI-T200/1 DS3/1310NM OPTI-T200/1 DS3/1550NM OPTI-3 Controller Card 1310NM/3RD OPTI-3 Controller Card 1550NM/3RD 7 AH Battery Back Up, 19/23" MT 19"/23" Brackets 19" Power Supply Mounting Bracket 23" Power Supply Mounting Bracket OPTI-6100 (MX Chassis) OPTI-6100 (SCM) OPTI-6100 OMM-3 (1310 NM) LR OPTI-6100 OMM-3 IR OPTI-6100 OMM-12 (1310 NM) LR OC-12 OMM ADM LR (1310NM) UPSR OC-12 OMM ADM IR OPTI-6100 OMM-12 IR OPTI-6100 OMM12 UPSR LR,1550NM OC-12 UPSR IR Enhanced OPTI-6100 Blank Faceplate OPTI-6100 OMM Blank Faceplate Assembly TA FANM OPTI-6100 Enhanced FANM w/Alarms OPTI-6100 EFANM Replacement Baffle Assembly FANM Replacement Fan MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 205.00 218.00 175.00 105.00 3,995.00 4,245.00 995.00 550.00 1,595.00 695.00 2,645.00 2,495.00 1,745.00 1,595.00 30.00 30.00 100.00 100.00 100.00 150.00 650.00 650.00 8,640.00 4,673.00 9,360.00 8,640.00 4,673.00 9,455.00 300.00 28.00 420.00 428.00 368.00 2,600.00 2,600.00 3,625.00 3,950.00 574.00 150.00 80.00 100.00 1,250.00 825.00 2,424.00 2,370.00 4,960.00 5,654.00 5,600.00 4,800.00 6,254.00 5,600.00 28.00 28.00 530.00 530.00 246.00 225.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 146 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 194.75 207.10 166.25 99.75 3,795.25 4,032.75 945.25 522.50 1,515.25 660.25 2,512.75 2,370.25 1,657.75 1,515.25 28.50 28.50 95.00 95.00 95.00 142.50 617.50 617.50 8,208.00 4,439.35 8,892.00 8,208.00 4,439.35 8,982.25 285.00 26.60 399.00 406.60 349.60 2,470.00 2,470.00 3,443.75 3,752.50 545.30 142.50 76.00 95.00 1,187.50 783.75 2,302.80 2,251.50 4,712.00 5,371.30 5,320.00 4,560.00 5,941.30 5,320.00 26.60 26.60 503.50 503.50 233.70 213.75 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 26.65 28.34 22.75 13.65 519.35 551.85 129.35 71.50 207.35 90.35 343.85 324.35 226.85 207.35 3.90 3.90 13.00 13.00 13.00 19.50 84.50 84.50 1,123.20 607.49 1,216.80 1,123.20 607.49 1,229.15 39.00 3.64 54.60 55.64 47.84 338.00 338.00 471.25 513.50 74.62 19.50 10.40 13.00 162.50 107.25 315.12 308.10 644.80 735.02 728.00 624.00 813.02 728.00 3.64 3.64 68.90 68.90 31.98 29.25 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22.65 24.09 19.34 11.60 441.45 469.07 109.95 60.78 176.25 76.80 292.27 275.70 192.82 176.25 3.32 3.32 11.05 11.05 11.05 16.58 71.83 71.83 954.72 516.37 1,034.28 954.72 516.37 1,044.78 33.15 3.09 46.41 47.29 40.66 287.30 287.30 400.56 436.48 63.43 16.58 8.84 11.05 138.13 91.16 267.85 261.89 548.08 624.77 618.80 530.40 691.07 618.80 3.09 3.09 58.57 58.57 27.18 24.86 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 217.40 231.19 185.59 111.35 4,236.70 4,501.82 1,055.20 583.28 1,691.50 737.05 2,805.02 2,645.95 1,850.57 1,691.50 31.82 31.82 106.05 106.05 106.05 159.08 689.33 689.33 9,162.72 4,955.72 9,926.28 9,162.72 4,955.72 10,027.03 318.15 29.69 445.41 453.89 390.26 2,757.30 2,757.30 3,844.31 4,188.98 608.73 159.08 84.84 106.05 1,325.63 874.91 2,570.65 2,513.39 5,260.08 5,996.07 5,938.80 5,090.40 6,632.37 5,938.80 29.69 29.69 562.07 562.07 260.88 238.61 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1184508L2 1184509L1 1184510L1 1184513L1 1184514L1 1184515L2 1184516L1 1184517L1 1184518L1 1184519L1 1184521L1 1184522L1 1184523L1 1184524L1 1184525L1 1184527L1 1184532L1 1184533L2 1184536L1 1184543L1 1184543L2 1184543L3 1184543L4 1184543P1 1184543P2 1184543P3 1184543P5 1184550L1 1184550L3 1184551L1 1184552L1 1175052L1 1184502L5 1184502L6 1184502L7 1196CP501L1 1196CP501L2 1196CP501L3 1196CP501L4 1200062L1 1200078L1 1202011L1 1200034L1 1200270L1 1200172L2 1200067L1 1200063L1 1200063L6 1200063L8 1204011L1 4204011L1 1202130L2 1202175L1 1200208L1 4200208L1 1202188L1 1200653L1 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description OPTI-6100 EFANM Replacement Fan Module FANM Replacement Filter OPTI-6100 10/100 E-NET Module OPTI-6100 DS1 TRIB Module OPTI-6100 (SMX Chassis) Wall Mount Bracket OPTI-6100 2nd Gen DS-1 VT1.5 TB ASY, OPTI-6100 GECM OPTI-6100 19"/23" Dual (SMX Chassis) ASY, OPTI-6100 GESM ASY, OPTI-6100 GEMM OPTI-6100 (SMX Chassis) Wall Mount Bracket OPTI-6100 19" (SMX Chassis) Mounting Bracket OPTI-6100 23" (SMX Chassis) Mounting Bracket OPTI-6100 8 Port 10/100 ENET OPTI-6100 8PT 10/100 ENET VLAN OPTI-6100 SMX CPE Wallmount Kit OPTI-6100 3 DS3 Transmux OPTI-6100 3 DS-3 TRIB Module w/Framers OPTI-6100,OMMXC VT1.5 X-CONN OPTI-6100 OC-3 IR (1310NM) TRIB OPTI-6100 OC-3 LR (1310NM) TRIB OPTI-6100 OC-3 MM (1310NM) TRIB Module OPTI-6100 OC3/STM1 ENHNCD TRIB LR OPTICS SFP, OC-3 IR Optics SFP, OC-3 MM Optics FP, OC-3 1550NM, 80KM SFP, OC-3 OPTI-6100 SMX EFANM OPTI-6100 SMX EFANM Replacement H Replacement Fan Assembly, SMX EFANM Replacement Filter, SMX EFANM Dual Battery Wallmount Bracket OPTI-6100 OMM3/STM1 UPSR (IR) OPTI-6100 OMM3/STM1 UPSR (LR) OMM3VLR2 Cable, DSX1, 64-Pin, Male-Female, Amphenol, 14" Cable, DSX1, 64-Pin, Male-Female, Amphenol, 5' Cable, DSX1, 64-Pin, Male-Female, Amphenol, 15' Cable, DSX1, 64-Pin, Male-Female, Amphenol, 25' DSU 56/64 DSU 5600 DSU III AR DSU III AR Rackmount DSU III AR DC DSU III DBU V.34 Rackmount DSU III DBU ISDN Rackmount DSU III TDM DSU III TDM V.35 Adapter Cable Male DB-25 to Male V.35 DSU III TDM V.35 Adapter Cable MaleDB-25 to Female V.35 DSU IV ESP DSU IV ESP w/Ethernet Express 5110 Express 5200 Express 5210 Express 5210 FT1 Bundle Dual FXS Module Quad FXS Module (Express 5210) MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 293.00 75.00 2,160.00 1,350.00 800.00 2,200.00 1,800.00 28.00 2,400.00 2,000.00 30.00 20.00 20.00 2,300.00 2,650.00 1,008.00 2,375.00 1,080.00 3,575.00 1,950.00 2,100.00 1,800.00 2,100.00 560.00 455.00 700.00 1,575.00 450.00 383.00 191.00 64.00 210.00 3,130.00 3,184.00 3,784.00 42.00 59.00 71.00 90.00 345.00 365.00 595.00 550.00 595.00 1,075.00 1,130.00 995.00 120.00 120.00 725.00 825.00 945.00 1,145.00 1,295.00 1,395.00 645.00 995.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 147 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 278.35 71.25 2,052.00 1,282.50 760.00 2,090.00 1,710.00 26.60 2,280.00 1,900.00 28.50 19.00 19.00 2,185.00 2,517.50 957.60 2,256.25 1,026.00 3,396.25 1,852.50 1,995.00 1,710.00 1,995.00 532.00 432.25 665.00 1,496.25 427.50 363.85 181.45 60.80 199.50 2,973.50 3,024.80 3,594.80 39.90 56.05 67.45 85.50 327.75 346.75 565.25 522.50 565.25 1,021.25 1,073.50 945.25 114.00 114.00 688.75 783.75 897.75 1,087.75 1,230.25 1,325.25 612.75 945.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38.09 9.75 280.80 175.50 104.00 286.00 234.00 3.64 312.00 260.00 3.90 2.60 2.60 299.00 344.50 131.04 308.75 140.40 464.75 253.50 273.00 234.00 273.00 72.80 59.15 91.00 204.75 58.50 49.79 24.83 8.32 27.30 406.90 413.92 491.92 5.46 7.67 9.23 11.70 44.85 47.45 77.35 71.50 77.35 139.75 146.90 129.35 15.60 15.60 94.25 107.25 122.85 148.85 168.35 181.35 83.85 129.35 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 32.38 8.29 238.68 149.18 88.40 243.10 198.90 3.09 265.20 221.00 3.32 2.21 2.21 254.15 292.83 111.38 262.44 119.34 395.04 215.48 232.05 198.90 232.05 61.88 50.28 77.35 174.04 49.73 42.32 21.11 7.07 23.21 345.87 351.83 418.13 4.64 6.52 7.85 9.95 38.12 40.33 65.75 60.78 65.75 118.79 124.87 109.95 13.26 13.26 80.11 91.16 104.42 126.52 143.10 154.15 71.27 109.95 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 310.73 79.54 2,290.68 1,431.68 848.40 2,333.10 1,908.90 29.69 2,545.20 2,121.00 31.82 21.21 21.21 2,439.15 2,810.33 1,068.98 2,518.69 1,145.34 3,791.29 2,067.98 2,227.05 1,908.90 2,227.05 593.88 482.53 742.35 1,670.29 477.23 406.17 202.56 67.87 222.71 3,319.37 3,376.63 4,012.93 44.54 62.57 75.30 95.45 365.87 387.08 631.00 583.28 631.00 1,140.04 1,198.37 1,055.20 127.26 127.26 768.86 874.91 1,002.17 1,214.27 1,373.35 1,479.40 684.02 1,055.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1202187L1 1202189L1 1200193L1 1200194L1 4203801L1 4203802L1 4203803L1 1202801L1 1202802L1 1202803L1 1950843L1 1950844L1 1950850L1 1950010L3 4200296L1 1203019L1 1203019L1#GOV 1200236L1 1200242L1 1203153L2 1200051L1 4200051L1 1200074L1 1202029L2 1202029L2#GOV 1200087L1 1202086L1 1202086L3 4202086L1 1203086L1 1200120L1 1200072L1 4202023L1 4202023L2 4202023L3 4202023L4 4202023L5 4202023L6 4202023L7 4202023L8 4202023L6#UPG 1200045L1 1202045L2 1202048L1 1200048L4 1202023L6 1202023L8 4202162L1 4202162L2 4202162L3 4202162L4 1200658L1 1200658L2 1200061L1 1200061L2 1200085L1 1200202L1 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Dual FXO Module Dual E&M Module External DCE V.35 Adapter Cable Male DB-25 to Male V.35 External DCE V.35 Adapter Cable Male DB-25 to Female V.35 IQ 310 w/ 56/64k Network Module IQ 310 w/ T1 Network Module IQ 310 w/ T1+DSX-1 Network Module IQ Series 56/64k Network Module IQ Series T1 Network Module IQ Series T1 Plus DSX-1 Network Module n-Command Enterprise Edition CD n-Command Enterprise Edition 500 Node License n-Command ACL Manager Module T-Watch PRO (WIN) Express 6503 NT1 ACE NT1 ACE NT1 ACE3 NT1 ACE4 Express 3000 ISU 2x64 (U-Interface) ISU 2x64 (U-Interface) w/ Cables ISU 2x64 Rackmount (U-Interface) ISU 128 (U-Interface) ISU 128 (U-Interface) ISU 128 Rackmount (U-Interface) ISU 512 (U-Interface) ISU 512 (S/T-Interface) ISU 512 (U-Interface) w/ Cables ISU 512e RS-366 "Y" Cable V.35 Adapter for ISU 2x64 & ISU 512 Smart 16 Shelf Single AC Smart 16 Shelf Dual AC Smart 16 Shelf Single DC Smart 16 Shelf Dual DC Smart 16e Shelf Single AC Smart 16e Shelf Dual AC Smart 16e Shelf Single DC Smart 16e Shelf Dual DC Smart 16/16e Shelf Upgrade to Dual AC Datamate Display, 1U Rackmount Redundant Power AC Redundant Power DC Dual Power Rear Interface Card AC Dual Power Rear Interface Card DC SNMP Controller Card Single AC Input SNMP Controller Card Dual AC Input SNMP Controller Card Single DC Input SNMP Controller Card Dual DC Input Smart 16 Blank Panel, Front Smart 16 Blank Panel, Rear RM 2 AC Shelf Blank Panel for RM 2 AC Shelf RM 10 AC Shelf Dual Mounting Shelf MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 645.00 645.00 75.00 79.00 895.00 1,195.00 1,495.00 295.00 495.00 795.00 995.00 1,495.00 1,495.00 495.00 565.00 190.00 190.00 380.00 475.00 369.00 945.00 1,065.00 900.00 795.00 795.00 795.00 2,595.00 2,595.00 2,691.00 2,595.00 36.00 60.00 1,295.00 1,995.00 1,295.00 1,995.00 1,995.00 2,695.00 1,995.00 2,695.00 895.00 195.00 195.00 550.00 550.00 395.00 395.00 1,145.00 1,295.00 1,145.00 1,295.00 51.00 51.00 120.00 60.00 245.00 120.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 148 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 612.75 612.75 71.25 75.05 850.25 1,135.25 1,420.25 280.25 470.25 755.25 945.25 1,420.25 1,420.25 470.25 536.75 180.50 180.50 361.00 451.25 350.55 897.75 1,011.75 855.00 755.25 755.25 755.25 2,465.25 2,465.25 2,556.45 2,465.25 34.20 57.00 1,230.25 1,895.25 1,230.25 1,895.25 1,895.25 2,560.25 1,895.25 2,560.25 850.25 185.25 185.25 522.50 522.50 375.25 375.25 1,087.75 1,230.25 1,087.75 1,230.25 48.45 48.45 114.00 57.00 232.75 114.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 83.85 83.85 9.75 10.27 116.35 155.35 194.35 38.35 64.35 103.35 129.35 194.35 194.35 64.35 73.45 24.70 24.70 49.40 61.75 47.97 122.85 138.45 117.00 103.35 103.35 103.35 337.35 337.35 349.83 337.35 4.68 7.80 168.35 259.35 168.35 259.35 259.35 350.35 259.35 350.35 116.35 25.35 25.35 71.50 71.50 51.35 51.35 148.85 168.35 148.85 168.35 6.63 6.63 15.60 7.80 31.85 15.60 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 71.27 71.27 8.29 8.73 98.90 132.05 165.20 32.60 54.70 87.85 109.95 165.20 165.20 54.70 62.43 21.00 21.00 41.99 52.49 40.77 104.42 117.68 99.45 87.85 87.85 87.85 286.75 286.75 297.36 286.75 3.98 6.63 143.10 220.45 143.10 220.45 220.45 297.80 220.45 297.80 98.90 21.55 21.55 60.78 60.78 43.65 43.65 126.52 143.10 126.52 143.10 5.64 5.64 13.26 6.63 27.07 13.26 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 684.02 684.02 79.54 83.78 949.15 1,267.30 1,585.45 312.85 524.95 843.10 1,055.20 1,585.45 1,585.45 524.95 599.18 201.50 201.50 402.99 503.74 391.32 1,002.17 1,129.43 954.45 843.10 843.10 843.10 2,752.00 2,752.00 2,853.81 2,752.00 38.18 63.63 1,373.35 2,115.70 1,373.35 2,115.70 2,115.70 2,858.05 2,115.70 2,858.05 949.15 206.80 206.80 583.28 583.28 418.90 418.90 1,214.27 1,373.35 1,214.27 1,373.35 54.09 54.09 127.26 63.63 259.82 127.26 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 1200202L2 1200472L1 1200411L1 1200412L1 1200417L1 1200088L1 1202088L1 1150092L1 12804102L1A 12804102L1B 12804202L1A 12804202L1B 12804106L2A 12804106L2B 12804206L2A 12804206L2B 12804108L1A 12804108L1B 12804208L1A 12804208L1B 12804205L1A 12804205L1B 12805045L1A 12805045L1B 12806200L1 12806320L1A 12806320L1B 12806410L2A 12806410L2B 12806420L1A 12806420L1B 1280040L1 1280044L1 1280044L2 1280050L1 1280060L1 1280650L1 1189500L1 1189501L1 1189502L1 1189001L1 1189002L1 1189004L1 1189005L1 1189006L1 1204001L1 1204002L2 1204004L1 1204006L1 1204002L3 1204004L2 1204005L1 3127002 3127004 3353004 3353003 3353008 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Blank Panel for Dual Mounting Shelf HRM-2LA Dual IQ Series Mounting Shelf HRM-1MA Shelf HRM-2SA Shelf VRM-7MA Shelf RM 10 Shelf - Cream RM 10 Shelf - White T400-23" Shelf TRACER 4102 (Freq. A) TRACER 4102 (Freq. B) TRACER 4202 (Freq. A) TRACER 4202 (Freq. B) TRACER 4106 (Freq. A) TRACER 4106 (Freq. B) TRACER 4206 (Freq. A) TRACER 4206 (Freq. B) TRACER 4108 (Freq. A) TRACER 4108 (Freq. B) TRACER 4208 (Freq. A) TRACER 4208 (Freq. B) TRACER 4205 (Freq. A) TRACER 4205 (Freq. B) TRACER 5045 (Freq. A) TRACER 5045 (Freq. B) TRACER 6200 Indoor Unit (IDU) TRACER 6320 (Freq. A) TRACER 6320 (Freq. B) TRACER 6410 (Freq. A) TRACER 6410 (Freq. B) TRACER 6420 (Freq. A) TRACER 6420 (Freq. B) TRACER Quad T1 Interface Module TRACER Quad 120 ohm E1 Interface Module TRACER Quad 75 ohm E1 Interface Module TRACER Four port Ethernet Switch Module TRACER Octal 75 ohm E1 BNC Breakout Panel Optional AC Power Supply for 4000/5000/6000 Series TRACER MX410 MX410 Power Supply Unit MX410 Blank PSU Cover MX3208 Housing MX3208 DS3 Card, 8 DSX-1 Ports IP Router w/4 Port Terminal Controller Blank Card Module Blank Card 4-Wire Switched 56 DBU Module V.34 DBU Card ISDN BRI DBU Module External DCE Module IQ Series V.34 DBU Module IQ Series ISDN BRI DBU Module 10BaseT Ethernet Module Modular Cable RJ-45 to Spade Modular Cable RJ-45 to RJ-45 Telco 50/5 Female to Female Cable Telco 50/5 Male to Female Cable Telco 50/10 Male to Female Cable MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.00 120.00 110.00 120.00 245.00 245.00 245.00 595.00 5,695.00 5,695.00 5,695.00 5,695.00 7,995.00 7,995.00 7,995.00 7,995.00 9,495.00 9,495.00 9,495.00 9,495.00 10,995.00 10,995.00 6,995.00 6,995.00 1,585.00 3,210.00 3,210.00 4,195.00 4,195.00 3,595.00 3,595.00 2,350.00 2,350.00 2,350.00 2,350.00 245.00 240.00 925.00 105.00 20.00 910.00 1,099.00 682.00 40.00 40.00 300.00 395.00 450.00 195.00 395.00 450.00 195.00 11.00 11.00 35.00 35.00 41.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 149 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 57.00 114.00 104.50 114.00 232.75 232.75 232.75 565.25 5,410.25 5,410.25 5,410.25 5,410.25 7,595.25 7,595.25 7,595.25 7,595.25 9,020.25 9,020.25 9,020.25 9,020.25 10,445.25 10,445.25 6,645.25 6,645.25 1,505.75 3,049.50 3,049.50 3,985.25 3,985.25 3,415.25 3,415.25 2,232.50 2,232.50 2,232.50 2,232.50 232.75 228.00 878.75 99.75 19.00 864.50 1,044.05 647.90 38.00 38.00 285.00 375.25 427.50 185.25 375.25 427.50 185.25 10.45 10.45 33.25 33.25 38.95 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7.80 15.60 14.30 15.60 31.85 31.85 31.85 77.35 740.35 740.35 740.35 740.35 1,039.35 1,039.35 1,039.35 1,039.35 1,234.35 1,234.35 1,234.35 1,234.35 1,429.35 1,429.35 909.35 909.35 206.05 417.30 417.30 545.35 545.35 467.35 467.35 305.50 305.50 305.50 305.50 31.85 31.20 120.25 13.65 2.60 118.30 142.87 88.66 5.20 5.20 39.00 51.35 58.50 25.35 51.35 58.50 25.35 1.43 1.43 4.55 4.55 5.33 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6.63 13.26 12.16 13.26 27.07 27.07 27.07 65.75 629.30 629.30 629.30 629.30 883.45 883.45 883.45 883.45 1,049.20 1,049.20 1,049.20 1,049.20 1,214.95 1,214.95 772.95 772.95 175.14 354.71 354.71 463.55 463.55 397.25 397.25 259.68 259.68 259.68 259.68 27.07 26.52 102.21 11.60 2.21 100.56 121.44 75.36 4.42 4.42 33.15 43.65 49.73 21.55 43.65 49.73 21.55 1.22 1.22 3.87 3.87 4.53 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 63.63 127.26 116.66 127.26 259.82 259.82 259.82 631.00 6,039.55 6,039.55 6,039.55 6,039.55 8,478.70 8,478.70 8,478.70 8,478.70 10,069.45 10,069.45 10,069.45 10,069.45 11,660.20 11,660.20 7,418.20 7,418.20 1,680.89 3,404.21 3,404.21 4,448.80 4,448.80 3,812.50 3,812.50 2,492.18 2,492.18 2,492.18 2,492.18 259.82 254.52 980.96 111.35 21.21 965.06 1,165.49 723.26 42.42 42.42 318.15 418.90 477.23 206.80 418.90 477.23 206.80 11.67 11.67 37.12 37.12 43.48 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 3353009 3353102 3125M008@A 3353002 1600OVNETV1A 1600OVNETV2A 1600OVNETV3A 1600OVATLASA 1600SBUNDA 1600NETV1EA 1600NETV2EA 1600NETV3EA 1600ATLASEA 1600INTWRKE 1600INTWRKC 1600NET1E 1600NET1C 1600VPNC 1600VPNE 1600NET3CBT 1600NET1CBT 1600NET5CBT 1600NET3BE 1600NET3BC 1600NET3AE 1600NET3AC 1600NET3CUE 1600NET3CUC 1600NET3C 1600NET3E 1600ATLAS01C 1600ATLAS01E 1600ATLAS02C 1600ATLAS02E 1600T1DAVOC 1600T1DAVOE 1600T3PRODC 1600T3PRODE 1600TA600TC 1600TA600TE 1600TA7585C 1600TA7585E 1600TA85ROC 1600TA85ROE 1600WRLESSC 1600WRLESSE 1600FRAD01C 1600FRAD01E 1600FRPMIQC 1600FRPMIQE 1600NETPPE 1600NETPPC 1600CUSTOMC MN-AP201 MN-AP208 MN-MC505 MN-MC1015 NYS PBX Backdrop Contract Product Description Telco 50/20 Male to Female Cable $ Telco Cable 50/10 Male to Male Cable $ Cable RJ45/RJ45 $ Punch Down Block $ NetVanta Switches Professional Exam $ NetVanta Firewall & VPN Professional Exam $ NetVanta Routers Professional Exam $ ATLAS Professional Exam $ Professional Exam Bundle $ NetVanta 1000 Expert Assessment $ NetVanta 2000 Expert Assessment $ NetVanta 3000 Expert Assessment $ ATLAS Expert Assessment $ Internetworking Basics $ Internetworking Basics $ I&M of NetVanta Switches $ I&M of NetVanta Switches $ I&M of NetVanta Firewall & VPN Course $ I&M of NetVanta Firewall & VPN $ NetVanta 3000 Series CBT $ NetVanta 1000 Series CBT $ NetVanta 5000 Series CBT $ I&M of NetVanta Routers Basics $ I&M of NetVanta Routers Basics $ I&M of NetVanta Routers Advanced $ I&M of NetVanta Routers Advanced $ I&M of NetVanta for Cisco Users $ I&M of NetVanta for Cisco Users $ I&M of NetVanta 3000 Series Course $ I&M of NetVanta 3000 Series $ I&M of ATLAS - Dedicated & Switched Applications Course $ I&M of ATLAS - Dedicated & Switched Applications $ I&M of ATLAS - Packet Data Applications $ I&M of ATLAS - Packet Data Applications $ I&M of TSU 100/120/600 Course $ I&M of TSU 100/120/600 $ I&M of MX2800 and T3SU300 Course $ I&M of MX2800 and T3SU300 $ I&M of Total Access 600 SeriesT1/TDM Course $ I&M of Total Access 600 Series T1/TDM $ I&M of Total Access 750/850 Course $ I&M of Total Access 750/850 $ I&M of Total Access 850 RCU Course $ I&M of Total Access 850 RCU $ I&M of Tracer Series Course $ I&M of Tracer Series $ I&M of Frame Relay Access Devices (FRAD - Express 5000) Course $ I&M of Frame Relay Access Devices (FRAD - Express 5000) $ I&M of Frame Relay Performance Monitoring Devices (IQ) Course $ I&M of Frame Relay Performance Monitoring Devices (IQ) $ NetVanta Power Pak $ NetVanta Power Pak $ Custom I&M Product Training $ SINGLE RADIO a/b/g AP, DUAL BAND, INCL. MOUNTING BRACKET $ DUAL RADIO a/b/g AP, DUAL BAND INCLUDES MOUNTING BRACKE $ WIRELESS GATEWAY/CONTROLLER FOR 1-5 AP'S $ WIRELESS GATEWAY/CONTROLLER FOR 1-15 AP'S $ MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit 50.00 80.00 12.00 50.00 50.00 50.00 50.00 50.00 150.00 50.00 50.00 50.00 50.00 300.00 3,000.00 600.00 6,000.00 4,500.00 450.00 75.00 75.00 75.00 600.00 6,000.00 600.00 6,000.00 300.00 3,000.00 12,000.00 1,200.00 6,000.00 600.00 6,000.00 600.00 6,000.00 600.00 3,000.00 300.00 3,000.00 300.00 3,000.00 300.00 4,500.00 450.00 3,000.00 300.00 6,000.00 600.00 6,000.00 600.00 1,200.00 12,000.00 3,300.00 595.00 795.00 1,795.00 6,195.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 150 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 47.50 76.00 11.40 47.50 47.50 47.50 47.50 47.50 142.50 47.50 47.50 47.50 47.50 285.00 2,850.00 570.00 5,700.00 4,275.00 427.50 71.25 71.25 71.25 570.00 5,700.00 570.00 5,700.00 285.00 2,850.00 11,400.00 1,140.00 5,700.00 570.00 5,700.00 570.00 5,700.00 570.00 2,850.00 285.00 2,850.00 285.00 2,850.00 285.00 4,275.00 427.50 2,850.00 285.00 5,700.00 570.00 5,700.00 570.00 1,140.00 11,400.00 3,135.00 565.25 755.25 1,705.25 5,885.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6.50 10.40 1.56 6.50 6.50 6.50 6.50 6.50 19.50 6.50 6.50 6.50 6.50 39.00 390.00 78.00 780.00 585.00 58.50 9.75 9.75 9.75 78.00 780.00 78.00 780.00 39.00 390.00 1,560.00 156.00 780.00 78.00 780.00 78.00 780.00 78.00 390.00 39.00 390.00 39.00 390.00 39.00 585.00 58.50 390.00 39.00 780.00 78.00 780.00 78.00 156.00 1,560.00 429.00 77.35 103.35 233.35 805.35 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5.53 8.84 1.33 5.53 5.53 5.53 5.53 5.53 16.58 5.53 5.53 5.53 5.53 33.15 331.50 66.30 663.00 497.25 49.73 8.29 8.29 8.29 66.30 663.00 66.30 663.00 33.15 331.50 1,326.00 132.60 663.00 66.30 663.00 66.30 663.00 66.30 331.50 33.15 331.50 33.15 331.50 33.15 497.25 49.73 331.50 33.15 663.00 66.30 663.00 66.30 132.60 1,326.00 364.65 65.75 87.85 198.35 684.55 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 53.03 84.84 12.73 53.03 53.03 53.03 53.03 53.03 159.08 53.03 53.03 53.03 53.03 318.15 3,181.50 636.30 6,363.00 4,772.25 477.23 79.54 79.54 79.54 636.30 6,363.00 636.30 6,363.00 318.15 3,181.50 12,726.00 1,272.60 6,363.00 636.30 6,363.00 636.30 6,363.00 636.30 3,181.50 318.15 3,181.50 318.15 3,181.50 318.15 4,772.25 477.23 3,181.50 318.15 6,363.00 636.30 6,363.00 636.30 1,272.60 12,726.00 3,499.65 631.00 843.10 1,903.60 6,569.80 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number NYS PBX Backdrop Contract Product Description MN-MC1030 WIRELESS GATEWAY/CONTROLLER FOR 1-30 AP'S $ MN-MC3025 WIRELESS GATEWAY/CONTROLLER FOR 1-25 AP'S $ MN-MC3050 WIRELESS GATEWAY/CONTROLLER FOR 1-50 AP'S $ MN-MC3075 WIRELESS GATEWAY/CONTROLLER FOR 1-75 AP'S $ MN-MC3100 WIRELESS GATEWAY/CONTROLLER FOR 1-100 AP'S $ MN-MC3150 WIRELESS GATEWAY/CONTROLLER FOR 1-150 AP'S $ MN-MC1030R REDUNDANT M1030 WIRELESS GATEWAY/CTLR FOR 1-30 AP'S $ MN-MC3050R REDUNDANT M3050 WIRELESS GATEWAY/CTLR FOR 1-50 AP'S $ MN-MC3075R REDUNDANT M3075 WIRELESS GATEWAY/CTLR FOR 1-75 AP'S $ MN-MC3100R REDUNDANT M3100 WIRELESS GATEWAY/CTLR FOR 1-100 AP'S $ MN-MC3150R REDUNDANT M3150 WIRELESS GATEWAY/CTLR FOR 1-150 AP'S $ MN-MC1000-SD-15AP MC1000 LICENSE UPGRADE FOR 15 AP'S $ MN-MC3000-SD-25SP MC3000 LICENSE UPGRADE FOR 25 AP'S $ MN-WIP5000 HITAVHI CABLE WIP5000 WIRELESS IP PHONE $ MN-ACC-ANTb MERU STANDARD 2.4 GHZ 802.11 b/g ANTENNA FOR AP100 $ MN-ACC-ANT5-ADAPTER ADAPTOR TO CONNECT CISCO EXTERNAL ANTENNA TO MERU A $ MERU-ONWS Meru On-site Wireless Survey Units $ MN-ACC-ANT3-22C 2.4 GHZ ISM CEILING MOUNT OMNIDIRECTIONAL DIVERSITY ANTE $ MN-ACC-ANT3-80MD 2.4 GHZ ISM OMNIDIRECTIONAL FIBERGLASS ANTENNA $ MN-ACC-ANT3-50MD 2.4-2.485 GHZ ISM CEILING MOUNT OMNIDIRECTIONAL ANTENNA $ MN-ACC-ANT3-20HA 2.4 GHZ ISM CEILING MOUNT BI-DIRECTIONAL ANTENNA $ MN-ACC-ANT3-80P 2.4 GHZ ISM AND PCS DIRECTIONAL PANEL ANTENNA $ MN-ACC-ANT3-130P 2.4 GHZ ISM DIRECTIONAL PANEL ANTENNA $ MN-ACC-ANYabg MERU STANDARD 2.4 GHZ 802.11 b/g ANTENNA FOR AP100 $ MN-AP200-SCRMKIT AP200 SUSPENDED CEILING RAIL MOUNTING KIT $ MN-AP200-ASCMKIT AP200 ABOVE SUSPENDED CEILING MOUNTING KIT $ MN-ACC-CBL3-1NMRPMS 1 FOOT RF PATCH CABLE $ MN-ACC-CBL3-3NMRPMS 3 FOOT RF PATCH CABLE $ MN-ACC-CBL3-1RPXSMA 1 FOOT RF EXTENSION CABLE $ MN-ACC-CBL3-3RPXSMA 3 FOOT RF EXTENSION CABLE $ MN-ACC-CBL3-10RPXSMA10 FOOT RF EXTENSION CABLE $ MN-ACC-POE5-1 IN-LINE ADAPTER FOR CISCO CATALYST SWITCH POE $ MN-ACC-POE6-1AC MID-SPAN 802.3AF POE INJECTOR (1 PORT) $ MN-ACC-POE2-8AC MID-SPAN 802.3AF POE INJECTOR (8 PORT) $ MN-ACC-POE1-12AC MID-SPAN 802.3AF POE INJECTOR (12 PORT) $ MN-ACC-POE1-12ACDC MID-SPAN 802.3AF POE INJECTOR (12 PORT) $ MN-ACC-POE1-24AC MID-SPAN 802.3AF POE INJECTOR (24 PORT) $ MN-ACC-POE1-24ACDC MID-SPAN 802.3AF POE INJECTOR (24 PORT) $ MN-TRG-MCE-M MERU CERTIFIED ENGINEER TRAINING - 2 DAYS AT MERU, PER P $ MN-TRG-MCE-O MERU CERTIFIED ENGINEER TRAINING - 2 DAYS AT PARTNER FA $ MN-SUP-B-MC505 7 X 12 TAC, NBD ADVANCED REPLACEMENT OF HW, SW, MAINT A $ MN-SUP-F-MC505 7x24x365 TAC, NBD ADVANCED REPLACEMENT OF HW, SW MAINT $ MN-SUP-B-MC1015 7 X 12 TAC, NBD ADVANCED REPLACEMENT OF HW, SW, MAINT A $ MN-SUP-F-MC1015 7x24x365 TAC, NBD ADVANCED REPLACEMENT OF HW, SW MAINT $ MN-SUP-B-MC1030 7 X 12 TAC, NBD ADVANCED REPLACEMENT OF HW, SW, MAINT A $ MN-SUP-F-MC1030 7x24x365 TAC, NBD ADVANCED REPLACEMENT OF HW, SW MAINT $ MN-SUP-B-MC3025 7 X 12 TAC, NBD ADVANCED REPLACEMENT OF HW, SW, MAINT A $ MN-SUP-F-MC3025 7x24x365 TAC, NBD ADVANCED REPLACEMENT OF HW, SW MAINT $ MN-SUP-B-MC3050 7 X 12 TAC, NBD ADVANCED REPLACEMENT OF HW, SW, MAINT A $ MN-SUP-F-MC3050 7x24x365 TAC, NBD ADVANCED REPLACEMENT OF HW, SW MAINT $ MN-SUP-B-MC3075 7 X 12 TAC, NBD ADVANCED REPLACEMENT OF HW, SW, MAINT A $ MN-SUP-F-MC3075 7x24x365 TAC, NBD ADVANCED REPLACEMENT OF HW, SW MAINT $ MN-SUP-B-MC3100 7 X 12 TAC, NBD ADVANCED REPLACEMENT OF HW, SW, MAINT A $ MN-SUP-F-MC3100 7x24x365 TAC, NBD ADVANCED REPLACEMENT OF HW, SW MAINT $ MN-SUP-B-MC3150 7 X 12 TAC, NBD ADVANCED REPLACEMENT OF HW, SW, MAINT A $ MN-SUP-F-MC3150 7x24x365 TAC, NBD ADVANCED REPLACEMENT OF HW, SW MAINT $ MN-FFSP-1030-10-201 FIRST FLIGHT STARTER PACKAGE (1-MC1030,10-AP201) $ MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit 9,995.00 10,995.00 16,995.00 22,995.00 28,995.00 36,995.00 7,995.00 13,595.00 18,395.00 23,195.00 29,595.00 5,995.00 8,995.00 450.00 15.00 15.00 1.00 260.00 220.00 100.00 200.00 150.00 240.00 15.00 10.00 45.00 60.00 70.00 65.00 70.00 100.00 75.00 75.00 1,100.00 1,500.00 1,600.00 2,300.00 2,400.00 2,500.00 10,000.00 270.00 320.00 930.00 1,120.00 1,500.00 1,800.00 1,650.00 2,980.00 2,550.00 3,060.00 3,450.00 4,140.00 4,350.00 5,220.00 5,550.00 6,660.00 15,995.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 151 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,495.25 10,445.25 16,145.25 21,845.25 27,545.25 35,145.25 7,595.25 12,915.25 17,475.25 22,035.25 28,115.25 5,695.25 8,545.25 427.50 14.25 14.25 0.95 247.00 209.00 95.00 190.00 142.50 228.00 14.25 9.50 42.75 57.00 66.50 61.75 66.50 95.00 71.25 71.25 1,045.00 1,425.00 1,520.00 2,185.00 2,280.00 2,375.00 9,500.00 256.50 304.00 883.50 1,064.00 1,425.00 1,710.00 1,567.50 2,831.00 2,422.50 2,907.00 3,277.50 3,933.00 4,132.50 4,959.00 5,272.50 6,327.00 15,195.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,299.35 1,429.35 2,209.35 2,989.35 3,769.35 4,809.35 1,039.35 1,767.35 2,391.35 3,015.35 3,847.35 779.35 1,169.35 58.50 1.95 1.95 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 33.80 28.60 13.00 26.00 19.50 31.20 1.95 1.30 5.85 7.80 9.10 8.45 9.10 13.00 9.75 9.75 143.00 195.00 208.00 299.00 312.00 325.00 1,300.00 35.10 41.60 120.90 145.60 195.00 234.00 214.50 387.40 331.50 397.80 448.50 538.20 565.50 678.60 721.50 865.80 2,079.35 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,104.45 1,214.95 1,877.95 2,540.95 3,203.95 4,087.95 883.45 1,502.25 2,032.65 2,563.05 3,270.25 662.45 993.95 49.73 1.66 1.66 28.73 24.31 11.05 22.10 16.58 26.52 1.66 1.11 4.97 6.63 7.74 7.18 7.74 11.05 8.29 8.29 121.55 165.75 176.80 254.15 265.20 276.25 1,105.00 29.84 35.36 102.77 123.76 165.75 198.90 182.33 329.29 281.78 338.13 381.23 457.47 480.68 576.81 613.28 735.93 1,767.45 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,599.70 11,660.20 18,023.20 24,386.20 30,749.20 39,233.20 8,478.70 14,417.50 19,507.90 24,598.30 31,385.50 6,357.70 9,539.20 477.23 15.91 15.91 $0.95 275.73 233.31 106.05 212.10 159.08 254.52 15.91 10.61 47.72 63.63 74.24 68.93 74.24 106.05 79.54 79.54 1,166.55 1,590.75 1,696.80 2,439.15 2,545.20 2,651.25 10,605.00 286.34 339.36 986.27 1,187.76 1,590.75 1,908.90 1,749.83 3,160.29 2,704.28 3,245.13 3,658.73 4,390.47 4,613.18 5,535.81 5,885.78 7,062.93 16,962.70 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number MN-FFSP-1030-10-208 MN-FFSP-3050-10-201 MN-FFSP-3050-10-208 101095 107170391 107430191 107560500 107560518 107560534 107560666 107560955 107560963 107561250 107561342 107561433 107561607 107564866 107564882 107564965 107564981 107564999 107565004 107565202 107595043 107649014 107654261 107671463 107729832 107729881 107729915 107777070 107793051 107805087 107817504 107831240 107831257 107837411 107841900 107850182 108130485 160397 407639376 407639384 407657709 407661842 407661891 407661917 407666460 407666494 407666502 407666700 407670074 407670082 407670157 407670165 407689900 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description FIRST FLIGHT STARTER PACKAGE (1-MC1030,10-AP208) FIRST FLIGHT STARTER PACKAGE (1-MC3050,10-AP201) FIRST FLIGHT STARTER PACKAGE (1-MC3050,10-AP208) PBX System - PDYN CSU, DSU, DSL PDYN DSU/CSU 3160 PKG T1 2PT ACCULINK 3161 T1 CSU/DSU NEST PDYN MXR AAC REDUN-BUS TO CC BUS UPG PDYN MDM DIAL LEASE 2/4W V.32/V.42BIS PDYN MDM 3811 2/4 DIAL/LEASE MG CD 110V PDYN MDM 3820 2W STDALN DIAL PDYN DSU COMS 3550 2-TDM/FLEX PDYN CARD CARR DSU 3511 PDYN DSU COMS 3550 STNDALN PDYN DSU NEST COMS 3551 PDYN COMS DSU SW56 DL BCK FLD UPG PDYN COMS DSU STDALN FLD UPG 6TDM/FLEX PDYN DSU COMS 2W SW56 DL RESTORE PDYN MDM STDALN 2W DIAL PDYN MDM GEN FIXED DAA 1P S/A DOMESTIC PDYN MDM FIXED DAA NEST PDYN MDM COMS 3920-A1-401 STDALN 4PT PDYN MDM NEST COMS 3921-B1-001 4PT PDYN MDM 3810 PLUS V.34 STDALN 2/4W PDYN MDM 3811 PLUS V.34 NEST 2 WIRE PDYN SFTW AAC MXR SNMP ACTIVATION R3.3 PDYN CARD AAC INVERSE MXR PRI PDYN MDM 3910 STDALN 1PT FOR FRANCE PDYN MDM 3825 PLUS V.34 2W 110V PDYN CARR 3000 E/W -48V DC PWR PDYN CARR W/100V PWR PDYN MOD PWR REDUN 48V DC PDYN DSU 3600 ISDN DBM FLD UPG 3610/11 PDYN MDM STDALN 1PT PDYN MDM 3821 PLUS 2-4W DIAL/ PVT LN PDYN MXR INTF AAC 8 T1/E1 128K W/MDM PDYN MDM 3830 GOODYEAR ONLY PDYN MDM 3820 STDALN FEDNET ONLY PDYN MXR AAC CONVERTER INTERNAL AC-DC PDYN PWR SUPPLY AAC MXR DC -48V 8902H6 PDYN FAN MOD 100V PDYN MDM 3921 1P NEST DC/AC SCC PWR RETRO PDYN MXR AAC FRMW UPG 4.1.2 PDYN MXR UPG AAC 4.1.2 W/FRAME SRVR PDYN MXR AAC FRAME RELAY SRVR 4.1.2 PDYN COMS DSU 3610 MLTIRATE STDALN 110V PDYN COMS DSU 3610 STDALN ISDN/DBU PDYN COMS DSU 3611 M/R NST MT 4W SW56 PDYN MXR 916X HI SPD SYNC DATA APPL PDYN CSU/DSU 9162 T1 NAM 2 SLOT 120V PDYN MXR TABLETOP 916X T1 ACC W/NAM PDYN MXR RACK 916X T1 ACC W/NAM PDYN COMS DSU 3610 M/R STDALN 4W SW56MDM PDYN COMS DSU 3610 M/R STDALN ISDN/DBM PDYN COMS DSU 3611 MULTIRATE NS 4W SW56 PDYN COMS DSU 3611 ISDN DBM PDYN COMS DSU 3610 2PT TDM/MCMP/ISDN MAC Source Communications, Inc. Confidential Percent Discount (%) Page 152 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost $ $ $ 17,995.00 22,995.00 24,995.00 5.0% 5.0% 5.0% $ $ $ 17,095.25 $ 21,845.25 $ 23,745.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,900.00 2,595.00 3,250.00 850.00 850.00 750.00 1,395.00 850.00 895.00 850.00 750.00 800.00 750.00 650.00 1,395.00 1,395.00 1,895.00 1,895.00 1,194.00 995.00 400.00 4,500.00 1,550.00 615.00 2,600.00 1,538.00 1,200.00 825.00 1,395.00 2,225.00 2,200.00 650.00 750.00 500.00 1,000.00 577.00 1,395.00 1,612.00 7,650.00 13,750.00 6,500.00 1,295.00 2,145.00 2,000.00 1,995.00 2,895.00 3,145.00 3,195.00 2,845.00 2,945.00 2,800.00 2,900.00 2,695.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,755.00 2,465.25 3,087.50 807.50 807.50 712.50 1,325.25 807.50 850.25 807.50 712.50 760.00 712.50 617.50 1,325.25 1,325.25 1,800.25 1,800.25 1,134.30 945.25 380.00 4,275.00 1,472.50 584.25 2,470.00 1,461.10 1,140.00 783.75 1,325.25 2,113.75 2,090.00 617.50 712.50 475.00 950.00 548.15 1,325.25 1,531.40 7,267.50 13,062.50 6,175.00 1,230.25 2,037.75 1,900.00 1,895.25 2,750.25 2,987.75 3,035.25 2,702.75 2,797.75 2,660.00 2,755.00 2,560.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Percent Discount (%) Net MACSource Unit Labor Cost to State 2,339.35 2,989.35 3,249.35 15.0% 15.0% 15.0% $ $ $ 1,988.45 2,540.95 2,761.95 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ 19,083.70 $ 24,386.20 $ 26,507.20 $ 4.00 4.00 4.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,959.00 2,669.25 3,291.50 1,011.50 1,011.50 916.50 1,529.25 1,011.50 1,054.25 1,011.50 916.50 964.00 916.50 821.50 1,529.25 1,529.25 2,004.25 2,004.25 1,338.30 1,149.25 584.00 4,479.00 1,676.50 788.25 2,674.00 1,665.10 1,344.00 987.75 1,529.25 2,317.75 2,294.00 821.50 916.50 679.00 1,154.00 752.15 1,529.25 1,735.40 7,471.50 13,266.50 6,379.00 1,434.25 2,241.75 2,104.00 2,099.25 2,954.25 3,191.75 3,239.25 2,906.75 3,001.75 2,864.00 2,959.00 2,764.25 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 407694504 407694512 407696608 407696681 407696764 407705904 407714971 407714989 407714997 407715366 407715374 407715408 407715432 407715515 407715531 407715549 407715556 407715572 407732155 407753367 407753375 407753383 407753391 407753417 407753425 407753433 407753441 407753458 407753466 407753490 407771377 407790468 407818111 407818137 407818145 407835792 407837418 407841006 407841014 407841022 407841048 407841139 407841147 407853068 407853076 407877778 407887652 407894450 407895424 407895432 407895440 407895457 407895499 407895507 407895523 407895549 407895556 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PDYN PWR SUPPLY AACMXR AC110/220V 8902H7 PDYN PWR SUPPLY AAC MXR DC -48V 8902H7 PDYN MDM 3910 STDALN FOR GERMANY PDYN MDM 3910 STDALN FOR UNITED KINGDOM PDYN MDM 3910 STDALN FOR GERMANY PDYN CSU/DSU E1 2PT 240V INTL PDYN DSU OAV STDALN 4W SW56 DBM/ADVANTIS PDYN DSU OAV STDALN 2W SW56 DBM/ADVANTIS PDYN DSU OAV STDLN 6P4W SW56/TDM/MCMP/AD PDYN DSU OAV NEST ADVANTIS PDYN DSU OAV NEST 6PT TDM/MCMP/ADVANTIS PDYN DSU OAV NEST 6PT TDM/MCMP 4W SW56 PDYN DSU OAV NEST 4W SW56 /ADVANTIS PDYN DSU OAV NEST 2W SW56 /ADVANTIS PDYN DSU OAV STDALN ISDN DBM/ADVANTIS PDYN DSU OAV STDALN 6P TDM/MCMP ISDN DBM PDYN DSU OAV NEST W/ISDN DBM/ADVANTIS PDYN DSU OAV NEST 6PT TDM/MCMP ISDN DBM HYPE INSTL KIT CARIBBEAN PDYN CSU/DSU 3172 E1 FOR FRANCE PDYN CSU/DSU 3172 E1 FOR AUSTRALIA PDYN CSU/DSU 3172 E1 FOR UNITED KINGDOM PDYN CSU/DSU 3172 E1 FOR NETHERLNDS PDYN CSU/DSU 3172 E1 FOR DENMARK PDYN CSU/DSU 3172 E1 FOR SWEDEN PDYN DSU 3172 E1 FOR SINGAPORE PDYN CSU/DSU 3172 E1 FOR RUSSIA PDYN CSU/DSU 3172 E1 FOR MALAYSIA PDYN CSU/DSU 3172 E1 FOR AMERICAS PDYN DSU 3172 E1 FOR INDIA PDYN SNMP T1 DSU W/ LAN ADAPTER PDYN MXR TABLETOP 9165 T1 DC PWR PDYN CARD AAC 4W BRI S/T PDYN CARD AAC 3.5 TRUNK 2PT PDYN CARD AAC MULTI-COMM CNTL PDYN MDM 3810 2/4 WIRE PDYN MDM 3825 PLUS V.34 2 WIRE PDYN MXR AAC 3.6 UPG B CONN T1/E1 PDYN CPU AAC 3.6 UPG RDNDNT BUS CONN PDYN CPU AAC 3.6 UPG BCON W/TCP PDYN CPU AAC 3.6 UPG XCONN 252536X PDYN 916X UPG FXO PDYN 916X EXTEND RING E&M PDYN CSU/DSU 317X E1 US 4PT PDYN CSU/DSU 317X E1 US 2PT PDYN MOD COMS 3825 V.34 2W 110V PDYN T1 FRAME ACC NAM UNIT R PDYN DSU 7520 MRATE DDS V.35 EIA232 INTF PDYN CARD INTF W/T1/E1 8PT PDYN CARD CPU BCON BUS CONNECT PDYN CPU AAC MXR W/XCONN SS PDYN CPU AAC MXR REDUN BUS CONN 880460 PDYN CARD AAC MXR 4W E&M EXT PAD SS 8PT PDYN CARD AAC MXR VCE 2W E/M SS 8PT PDYN CARD AAC MXR VCE 2W FSX 600 OHM 8PT PDYN CARD AAC MXR HSU 820260 2PT PDYN CARD AAC MXR HSU V.35 2PT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 700.00 1,000.00 1,395.00 1,395.00 1,395.00 2,795.00 2,045.00 2,045.00 2,095.00 1,250.00 2,050.00 2,800.00 2,000.00 2,000.00 2,145.00 2,945.00 2,100.00 2,900.00 65.00 2,795.00 2,795.00 2,795.00 2,795.00 2,795.00 2,795.00 2,795.00 2,795.00 2,795.00 2,795.00 2,795.00 825.00 3,145.00 4,500.00 2,500.00 9,000.00 995.00 595.00 750.00 750.00 1,150.00 750.00 1,250.00 1,200.00 3,795.00 2,795.00 595.00 5,050.00 495.00 1,800.00 2,000.00 4,500.00 2,700.00 1,500.00 1,200.00 1,300.00 1,450.00 1,450.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 153 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 665.00 950.00 1,325.25 1,325.25 1,325.25 2,655.25 1,942.75 1,942.75 1,990.25 1,187.50 1,947.50 2,660.00 1,900.00 1,900.00 2,037.75 2,797.75 1,995.00 2,755.00 61.75 2,655.25 2,655.25 2,655.25 2,655.25 2,655.25 2,655.25 2,655.25 2,655.25 2,655.25 2,655.25 2,655.25 783.75 2,987.75 4,275.00 2,375.00 8,550.00 945.25 565.25 712.50 712.50 1,092.50 712.50 1,187.50 1,140.00 3,605.25 2,655.25 565.25 4,797.50 470.25 1,710.00 1,900.00 4,275.00 2,565.00 1,425.00 1,140.00 1,235.00 1,377.50 1,377.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 869.00 1,154.00 1,529.25 1,529.25 1,529.25 2,859.25 2,146.75 2,146.75 2,194.25 1,391.50 2,151.50 2,864.00 2,104.00 2,104.00 2,241.75 3,001.75 2,199.00 2,959.00 265.75 2,859.25 2,859.25 2,859.25 2,859.25 2,859.25 2,859.25 2,859.25 2,859.25 2,859.25 2,859.25 2,859.25 987.75 3,191.75 4,479.00 2,579.00 8,754.00 1,149.25 769.25 916.50 916.50 1,296.50 916.50 1,391.50 1,344.00 3,809.25 2,859.25 769.25 5,001.50 674.25 1,914.00 2,104.00 4,479.00 2,769.00 1,629.00 1,344.00 1,439.00 1,581.50 1,581.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 407895572 407895580 407895606 407895614 407895622 407895630 407895648 407895655 407900596 407900612 407900703 407900711 407900729 407928548 407928555 407928589 407928597 407941285 407941319 407965961 407976752 407979863 407979871 407979889 407984137 407984152 407984897 407985217 407985225 407985258 407986751 408003762 408003770 408006971 408006989 408006997 408031243 408036580 408036655 408045755 408045763 408049021 408068708 408107472 408150340 408150357 408150365 408150373 408150381 408150399 408150407 408150415 408150423 408150431 408150449 408150456 408167211 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PDYN CARD AAC MXR SRU 822060 10PT PDYN MXR AAC DSO-DP G703 CCA 4PT PDYN CARD AAC MXR INTF SGL T1/E1 8927C4 PDYN CARD WAN DL T1/E1 SS FACEPLATE PDYN CARD AAC MXR INTF DUAL WAN W/RLY SS PDYN MXR MOD AAC DSX/CE PLUG-IN 81130 PDYN MXR MOD AAC CSU PLUG-IN SS PDYN CARD AAC MRX EXTL ALARM 840160 PDYN CARD AAC MXR INTF 2 T1 W/MDM SS PDYN CHASSIS AAC MXR 600 FRONTLOAD SS PDYN CHASSIS AAC UNIVERSAL SS PDYN CARD AAC MXR HSU SW SRVR SS PDYN CARD AAC 4W BRI S/T W/EXT TIMG FIX PDYN 9000 T1 CAR1 NAM PDYN 9000 T1 CAR2 NAM PDYN 9160 OCU-DP APP MOD 2PT PDYN 9160 OCU-DP APP MOD 6PT PDYN CARD AAC OCU-DP 5PT PDYN CARD AAC OCU-DP 10PT PDYN 9620 FR REL BRI DIAL BKUP 10 DIGIT PDYN CPU AAC 3.6.4 BUS PDYN CP AAC 3.X-5.0 UPG W/MDM INTF PDYN CP AAC 3.X-5.0 REDUN UPG W/MDM INTF PDYN CP AAC 4.X-5.0 UPG W/MDM INTF PDYN CHASSIS DSL SPLITTER POTS 6SLOT PDYN CHASSIS DSL IPC 3SLOT W/AC PWR PDYN PWR SUPPLY DSL IPC 5SLOT AC REDUN PDYN CABLE DSL ORGANIZER 5SLOT PDYN CABLE DSL ORGANIZER 9SLOT PDYN MDM RADSL RTU 32 USER 7M L2VNET PDYN PWR SUPPLY DSL IPC 3SLOT AC BKUP PDYN PWR SUPPLY DSL 8800/8810 AC PDYN PWR RECTIFIER DSL 8800/8810 AC PDYN CARD AAC MXR BRI R3.2 U INTF 8PT PDYN CPU AAC 3.6.4 BCON PDYN CPU AAC 3.6.4 XCONN PDYN CPU AAC 3.8 UPG XCONN PDYN HSU AAC W/EXT CLK 2PT PDYN CHASSIS AAC MXR 900 TOP+BOTTOM LOAD PDYN CARD NAM 9161 9000 CARR PDYN CARD NAM 9261 9000 CARR PDYN DSU FRAMESVR SLV 9580 P3 ATM PDYN 9161 FXS APM PDYN CARD SLV PRI ISDN PDYN MXR 1XT1 FRAME 2SLOT W/BRI PDYN MXR 1XT1 FRAME 2SLOT W/PRI PDYN MXR 1XT1 FRAME 5SLOT W/BRI PDYN MXR 1XT1 FRAME 5SLOT W/PRI PDYN MXR 1XT1 FRAME 5 ACC W/DC BRI PDYN MXR 1XT1 FRAME 5 ACC W/DC PRI PDYN MXR 1XT1 FRAME 2SLOT ACC PDYN MXR 1XT1 FRAME 5SLOT ACC TT PDYN MXR 1XT1 FRAME 5SLOT ACC RM PDYN MXR 1XT1 FRAME 5 ACC RM DC PWR PDYN MXR 1XT1 FRAME 5 ACC RM DC PWR PDYN MXR 1XT1 FRAME NAM PDYN DSU FS SLV 56/64K ACC UNIT W/MDM MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,400.00 2,450.00 1,000.00 1,700.00 1,950.00 500.00 1,000.00 500.00 1,400.00 1,100.00 1,500.00 1,950.00 4,500.00 2,495.00 2,995.00 1,300.00 2,995.00 3,500.00 6,500.00 795.00 2,700.00 6,500.00 10,800.00 4,000.00 525.00 2,695.00 1,925.00 105.00 215.00 795.00 2,145.00 3,295.00 2,495.00 4,500.00 2,000.00 4,500.00 4,500.00 2,500.00 2,000.00 2,495.00 2,995.00 15,995.00 1,350.00 1,995.00 4,800.00 6,000.00 5,000.00 6,200.00 5,000.00 6,200.00 4,050.00 4,300.00 4,350.00 4,300.00 4,350.00 3,600.00 1,195.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 154 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,280.00 2,327.50 950.00 1,615.00 1,852.50 475.00 950.00 475.00 1,330.00 1,045.00 1,425.00 1,852.50 4,275.00 2,370.25 2,845.25 1,235.00 2,845.25 3,325.00 6,175.00 755.25 2,565.00 6,175.00 10,260.00 3,800.00 498.75 2,560.25 1,828.75 99.75 204.25 755.25 2,037.75 3,130.25 2,370.25 4,275.00 1,900.00 4,275.00 4,275.00 2,375.00 1,900.00 2,370.25 2,845.25 15,195.25 1,282.50 1,895.25 4,560.00 5,700.00 4,750.00 5,890.00 4,750.00 5,890.00 3,847.50 4,085.00 4,132.50 4,085.00 4,132.50 3,420.00 1,135.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,484.00 2,531.50 1,154.00 1,819.00 2,056.50 679.00 1,154.00 679.00 1,534.00 1,249.00 1,629.00 2,056.50 4,479.00 2,574.25 3,049.25 1,439.00 3,049.25 3,529.00 6,379.00 959.25 2,769.00 6,379.00 10,464.00 4,004.00 702.75 2,764.25 2,032.75 303.75 408.25 959.25 2,241.75 3,334.25 2,574.25 4,479.00 2,104.00 4,479.00 4,479.00 2,579.00 2,104.00 2,574.25 3,049.25 15,399.25 1,486.50 2,099.25 4,764.00 5,904.00 4,954.00 6,094.00 4,954.00 6,094.00 4,051.50 4,289.00 4,336.50 4,289.00 4,336.50 3,624.00 1,339.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 408167229 408169852 408175222 408175230 408175248 408175255 408175263 408175271 408175289 408175305 408188613 408188621 408340370 408406767 408407484 408407492 408449940 408449965 408450096 408450104 408450112 408450120 408450195 408450203 408450211 408450229 408450237 408450245 408450252 408450260 408450302 408450310 408450385 408450393 408450419 408450427 408450443 408450492 408450500 408450526 408450534 408453348 408453355 408453413 408453447 408453819 408453827 408453876 408454700 408454718 408454734 408454775 700014996 700015001 700015019 700015027 700015035 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PDYN DSU FS SLV 56/64K ACC UNIT W/BRI PDYN CPU AAC 5.0 PDYN INTF AAC 2 T1 W/O MDM PDYN CPU UPG 3.X - 3.8 BUS CONNECT PDYN CPU UPG 3.X - 3.8 RBCON PDYN CPU UPG AAC 3.X - 3.8 BC W/IP PDYN CPU UPG AAC 3.X - 3.8 XCONN PDYN CPU UPG AAC 3.8 BUS CONN PDYN CPU AAC REDUN BUS CONN PDYN CARD AAC W/FLASH MEM 4PT PDYN CARD AAC BRI R5.1 W/SEAL CURR 8PT PDYN CARD AAC BRI R5.1 W/O SEAL CURR 8PT PDYN MNTR FRAMESVR 9820 8M PDYN BNDL CSU T1 3150-A4 PDYN CSU/DSU T1 STDALN 1PT PDYN DSU/CSU 3160 T1 ESF D/I3160-A4 2PT PDYN CHASSIS DSL IPC 3SLOT DC PWR PDYN CP DSL SCMW/OC3 MMF 2KM UPL PDYN CP DSL SCMW/OC3 SMF10KMREACH PDYN CP DSL SCMW/OC3 SMF 40KM PDYN MNT BRKT DSL IPC 5SLOT PDYN CP DSL UNIV CELL SW MOD PDYN CP DSL EMUL ADAPTER 4PT PDYN CP DSL INVERSE MXR E1 8PT PDYN CP DSL INVERSE MXR T1 8PT PDYN CP DSL DS1 ADAPTER CSM-U 4PT PDYN CP DSL E1 ADAP CSM-U 4PT PDYN CP DSL E3 ADAPTER CSM-U 2PT PDYN CP DSL OC-3 STM-1 ADAPTER PDYN CP DSL OC-3 STM-1 ADP SGL 2PT PDYN CP DSL AAL-1 E1 ADAPT 4PT PDYN CP DSL FRAME CELL SWTCH MOD PDYN MDM IDSL IP 10/100BT 24PT PDYN MDM IDSL IP 8820 BUS 12PT PDYN MDM ATMADSL 8820BUS 12PT PDYN MDM RADSL IP 10/100BT 12PT PDYN MDM RADSL IP 8820 BUS 12PT PDYN MDM DSL MVL PHONE SPLITTER PDYN MDM DSL MVL PHONE FILTER PDYN ROUTER DSL IP IDSL 10/100BT PDYN ROUTER DSL IP IDSL 4PT HUB PDYN CHASSIS DSL POTS FILTER 1SLOT PDYN CARD DSL POTS SPLIT/FILTER OUTDR PDYN MDM SDSL IP ROUTER 10/100BT PDYN MDM RADSL CPE ROUTER PDYN CHASSIS DSLAM STACK HI DEN AC PDYN CHASSIS DSLAM STACK HI DEN DC PDYN CHASSIS DSL GRANDSLAM PDYN CARD DSL MCP MGMT PDYN CARD DSL SCM W/DS3 UPLINK PDYN CARD SDSL ATM 8820 BUS 16PT PDYN CARD SDSL IP 8820 BUS 24PT PDYN CP MSDSL DSX-1 8PT PDYN CP MSDSL G.703 8PT PDYN MDM T1 CSU NEST 3151-B4-010-0GB PDYN MDM T1 DSU/CSU 2PT NEST 3161-B4-010 PDYN MDM T1 DSU/CSU S/A 2PT W/INT LANA MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,995.00 5,050.00 1,200.00 750.00 750.00 1,150.00 750.00 2,000.00 2,700.00 2,500.00 4,850.00 4,500.00 8,995.00 1,645.00 1,425.00 2,845.00 5,720.00 9,995.00 11,995.00 12,995.00 105.00 8,745.00 4,395.00 6,545.00 6,545.00 3,245.00 3,245.00 3,300.00 2,035.00 7,783.00 4,395.00 10,450.00 8,995.00 8,995.00 6,995.00 6,995.00 6,995.00 20.00 35.00 595.00 695.00 325.00 95.00 795.00 795.00 1,895.00 1,595.00 7,995.00 1,995.00 10,995.00 8,995.00 8,995.00 5,995.00 5,995.00 1,630.00 2,645.00 2,035.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 155 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,895.25 4,797.50 1,140.00 712.50 712.50 1,092.50 712.50 1,900.00 2,565.00 2,375.00 4,607.50 4,275.00 8,545.25 1,562.75 1,353.75 2,702.75 5,434.00 9,495.25 11,395.25 12,345.25 99.75 8,307.75 4,175.25 6,217.75 6,217.75 3,082.75 3,082.75 3,135.00 1,933.25 7,393.85 4,175.25 9,927.50 8,545.25 8,545.25 6,645.25 6,645.25 6,645.25 19.00 33.25 565.25 660.25 308.75 90.25 755.25 755.25 1,800.25 1,515.25 7,595.25 1,895.25 10,445.25 8,545.25 8,545.25 5,695.25 5,695.25 1,548.50 2,512.75 1,933.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,099.25 5,001.50 1,344.00 916.50 916.50 1,296.50 916.50 2,104.00 2,769.00 2,579.00 4,811.50 4,479.00 8,749.25 1,766.75 1,557.75 2,906.75 5,638.00 9,699.25 11,599.25 12,549.25 303.75 8,511.75 4,379.25 6,421.75 6,421.75 3,286.75 3,286.75 3,339.00 2,137.25 7,597.85 4,379.25 10,131.50 8,749.25 8,749.25 6,849.25 6,849.25 6,849.25 223.00 237.25 769.25 864.25 512.75 294.25 959.25 959.25 2,004.25 1,719.25 7,799.25 2,099.25 10,649.25 8,749.25 8,749.25 5,899.25 5,899.25 1,752.50 2,716.75 2,137.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700179955 700180136 700180144 700180177 700180193 700180201 700180219 700195480 700195498 700195506 700212731 700223225 700223233 700233059 700233067 700233075 700233083 700233240 700236979 700236987 700236995 700244072 700244098 700244106 700246747 700246754 700246762 700246770 700246788 700246796 700246804 700246812 700246820 700246838 700246846 700246853 700252489 700252497 700252505 700252513 700252521 700252539 101108 107725111 107725129 107725178 107725210 107725228 107725236 107729824 407807312 407807320 407807338 407807346 407807353 407807361 408173896 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PDYN CARD REACHDSL 8820 BUS 12P PDYN MDM FRAMESVR FLEX UNIT 56/64K PDYN MDM FRAMESVR SLV FLEX UNIT PDYN MDM FRAMESVR T1 FLEX UNIT SNMP DSU PDYN MDM FRAMESVR T1 FLEX UNIT W/SLV PDYN LIC FRAMESVR 56/64K SLV FLEX UNIT PDYN LIC FRAMESVR T1 SLV KEY PDYN MDM 3610 DSU STANDALONE W/DBM 28.8 PDYN MDM 3611 NESTED W/DBM 28.8 PDYN MDM 3600 DBM 28.8 PDYN CSU 1PT W/ETH 7123-A1-201 PDYN MDM DSU 6 PT STDALN 3610-A4-628-OGB PDYN MDM DSU 6 PT NEST 3611-B4-628-OGB PDYN CHASSIS 4800 IP 48 PT ADSL PDYN MOD 4800 IP SDP V.35 UPLINK PDYN MOD 4800 MANAGEMENT 4800-B1-000 PDYN DATA UNIT REACHDSL 12 PT CARD PDYN DATA UNIT G.SHDSL 24 PT CARD ATM PDYN MDM T1 FRAMESAVER 9128-A2-204 PDYN MDM T1 FRAMESAVER 9128-A2-202 PDYN MDM T1 FRAMESAVER 9128-B2-212 PDYN MDM 45M FRMSVR SLV IN-LINE MNTR PDYN MDM T3 FRMSVR SLV UNIT 9520-A2-429 PDYN MDM T3/T3 FRMSVR SLV IN-LINE MNTR PDYN MDM 56/64K FRMSVR DIAGNOSTIC UNIT PDYN LIC 56/64K FRMSVR SLM UPG PDYN MDM T1 FRMSVR DIAGNOSTIC UNIT PDYN MDM T1 FRMSVR SLM REM UNIT PDYN MDM T1 FRMSVR SLM REM UNIT W/ BRI PDYN MDM T1 FRMSVR CNTRL DIAGNOSTIC UNIT PDYN MDM T1 FRMSVR CNTRL DIAGNOSTIC NAM PDYN MDM FRMSVR ATM OVER G.SHDSL ROUTER PDYN MDM FRMSVR ATM OVER G.SHDSL SLM RTR PDYN LIC T1 FRMSVR SLM REM UPG PDYN LIC T1 FRMSVR SLM CNTRL UPG PDYN LIC FRMSVR ATM OVER G.SHDSL SLM UPG PDYN CHASSIS 4800 IP 48 PT 4821-A1-441 PDYN CHASSIS 4800 IP 48 PT 4821-A1-442 PDYN CHASSIS ADSL 24 PT GIGE 4821-A1-420 PDYN CHASSIS ADSL 24 PT GIGE 4821-A1-421 PDYN CHASSIS ADSL 24 PT GIGE 4821-A1-422 PDYN MDM FILTER 66 BLOCK 05-00021-01 PDYN CSU PKG W/TRANSFORMER AND CABLE PDYN SFTW R4 3600 DSU FEATURE R1.1 PDYN SFTW R4 APL FEATURE R1.2 PDYN SFTW UPG FEATURE R1.1 R4 3600 PDYN CLIENT SFTW R4 PDYN SFTW UPG SNGL USER R4 PDYN SFTW SNGL TO MULTI-USER R4 PDYN SFTW R1/R2 UPG TO R4 PDYN SFTW 6700 R5 SGL USER BASE PDYN SFTW 6700 R5 SGL TO MULTIUSER UPG PDYN SFTW 6700 R4 R5 MULTIUSER UPG PDYN SFTW 6700 R4 R5 SGL USER UPG PDYN SFTW 6700 R5 CLIENT PDYN SFTW 6700 R5 MULTIUSER SRVR PDYN OPENLANE SFTW ENTERPRISE R5 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,995.00 925.00 1,025.00 1,465.00 1,995.00 150.00 750.00 2,045.00 2,000.00 750.00 925.00 2,845.00 2,800.00 9,395.00 1,295.00 995.00 4,995.00 6,995.00 3,950.00 5,900.00 3,950.00 15,995.00 15,995.00 15,995.00 1,095.00 150.00 1,995.00 2,495.00 3,745.00 3,395.00 3,395.00 795.00 1,395.00 750.00 750.00 600.00 10,690.00 10,390.00 5,995.00 7,290.00 6,990.00 525.00 1,695.00 995.00 995.00 75.00 695.00 495.00 795.00 595.00 1,995.00 795.00 495.00 495.00 695.00 2,795.00 9,995.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 156 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,745.25 878.75 973.75 1,391.75 1,895.25 142.50 712.50 1,942.75 1,900.00 712.50 878.75 2,702.75 2,660.00 8,925.25 1,230.25 945.25 4,745.25 6,645.25 3,752.50 5,605.00 3,752.50 15,195.25 15,195.25 15,195.25 1,040.25 142.50 1,895.25 2,370.25 3,557.75 3,225.25 3,225.25 755.25 1,325.25 712.50 712.50 570.00 10,155.50 9,870.50 5,695.25 6,925.50 6,640.50 498.75 1,610.25 945.25 945.25 71.25 660.25 470.25 755.25 565.25 1,895.25 755.25 470.25 470.25 660.25 2,655.25 9,495.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,949.25 1,082.75 1,177.75 1,595.75 2,099.25 346.50 916.50 2,146.75 2,104.00 916.50 1,082.75 2,906.75 2,864.00 9,129.25 1,434.25 1,149.25 4,949.25 6,849.25 3,956.50 5,809.00 3,956.50 15,399.25 15,399.25 15,399.25 1,244.25 346.50 2,099.25 2,574.25 3,761.75 3,429.25 3,429.25 959.25 1,529.25 916.50 916.50 774.00 10,359.50 10,074.50 5,899.25 7,129.50 6,844.50 702.75 1,814.25 1,149.25 1,149.25 275.25 864.25 674.25 959.25 769.25 2,099.25 959.25 674.25 674.25 864.25 2,859.25 9,699.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 408173912 408173920 408173938 ISDNSR406 70001851 70002041 70002043 70002045 70001805 70001806 70001807 70001954 70001956 70001958 70001898 70001899 70001917 70001918 70001919 70001988 70001989 70001990 76000660 76000661 DC-WSP-01-S 70001734 70001885 70001979 70001733 70001978 70001742 70001747 70001928 70000901 70001755 70001430 70001432 70001683 70001767 70001427 70001877 70001428 70001429 70001450 76000129 76000195 76000644 76000198 76000199 76000200 76000201 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PDYN OPENLANE SFTW WORKGROUP R5 PDYN OPENLANE SFTW CD PDYN OPENLANE SFTW ENTERPRISE R5 KIT Black Box ISDN Switch Model SR406 $ $ $ $ Digi External Device Servers Digi One SP 1 port RS-232/422/485 DB-9 Serial to Ethernet Device Serv $ Digi PortServer TS 1 port RS-232 RJ-45 Serial to Ethernet Device Serve $ Digi PortServer TS 2 port RS-232 RJ-45 Serial to Ethernet Device Serve $ Digi PortServer TS 4 port RS-232 RJ-45 Serial to Ethernet Device Serve $ Digi PortServer TS 1 MEI, 1 port RS-232/422/485 RJ-45 Serial to Ethern $ Digi PortServer TS 2 MEI, 2 port RS-232/422/485 RJ-45 Serial to Ethern $ Digi PortServer TS 4 MEI, 4 port RS-232/422/485 RJ-45 Serial to Ethern $ Digi PortServer TS 1 W MEI, 1 port wireless 802.11b RS-232/422/485 R $ Digi PortServer TS 2 W MEI, 2 port wireless 802.11b RS-232/422/485 R $ Digi PortServer TS 4 W MEI, 4 port wireless 802.11b RS-232/422/485 R $ Digi PortServer TS 1 M MEI, 1 port RS-232/422/485 RJ-45 Serial to Eth $ Digi PortServer TS 3 M, 3 port RS-232/422/485 RJ-45 Serial to Ethernet $ Digi One TS H 1 port extended temp/hardened RS-232/422/485 RJ45 S $ Digi PortServer TS H 2 port extended temp/hardened RS-232/422/485 $ Digi PortServer TS H 4 port extended temp/hardened RS-232/422/485 $ Digi PortServer TS 1 P MEI, 1 port RS-232/422/485 Powered Serial to E $ Digi PortServer TS 2 P MEI, 2 port RS-232/422/485 Powered Serial to E $ Digi PortServer TS 4 P MEI, 4 port RS-232/422/485 Powered Serial to E $ Digi EasyPower 1 port 802.3af Powered Ethernet Hub $ Digi EasyPower 6 port 802.3af Powered Ethernet Hub $ Digi Connect Wi-SP (standard firmware) $ Terminal Servers Digi PortServer TS 8 port RJ-45 Serial to Ethernet Terminal Server $ Digi PortServer TS 8 port 48Vdc RJ-45 Serial to Ethernet Terminal Serv $ Digi PortServer TS 8 port RS-232/422/485 RJ-45 Serial to Ethernet Ter $ Digi PortServer TS 16 port RJ-45 Serial to Ethernet Terminal Server $ Digi PortServer TS 16 port RS-232/422/485 RJ-45 Serial to Ethernet Te $ Digi PortServer TS 16 port rack-mountable RJ-45 Serial to Ethernet Ter $ Digi PortServer TS 16 port 48Vdc RJ-45 Serial to Ethernet Terminal Se $ Digi PortServer TS 16 Enterprise based 16 port RJ-45 terminal server $ Digi PortServer II 16 port RJ-45 Serial to Ethernet Terminal Server $ Digi PortServer II 16 port rack-mountable RJ-45 Serial to Ethernet Term $ Digi EtherLite 2 port RJ-45 Serial to Ethernet Terminal Server $ Digi EtherLite 2 port RS-422 RJ-45 Serial to Ethernet Terminal Server $ Digi EtherLite 2 port RS-485 RJ-45 Serial to Ethernet Terminal Server $ Digi EtherLite 80 8 port RJ-45 Serial to Ethernet Terminal Server $ Digi EtherLite 160 16 port RJ-45 Serial to Ethernet Terminal Server $ Digi EtherLite 160 48Vac 16 RJ-45 Serial to Ethernet Terminal Server $ Digi EtherLite 162 16 port RS-422 RJ-45 Serial to Ethernet Terminal Se $ Digi EtherLite 32 port RJ-45 Serial to Ethernet Terminal Server $ Digi SCSI 1008 8 port Terminal Server $ Device and Terminal Server Accessories Cables Digi 24" RJ-45/DB-25M Straight Cable $ Digi 48" RJ-45/DB-25M Straight Cable $ Digi 48" RJ-45/DB-25F Crossover Cable $ Digi 24" RJ-45/DB-25F Straight Cable $ Digi 48" RJ-45/DB-25F Straight Cable $ Digi 24" RJ-45/DB-9F Straight Cable $ Digi 48" RJ-45/DB-9F Straight Cable $ MAC Source Communications, Inc. Confidential 2,995.00 95.00 9,995.00 1,752.63 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% Page 157 Net Eqpt.Cost to State ($)/Unit $ $ $ $ 2,845.25 90.25 9,495.25 1,665.00 MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State $ $ $ $ 240.00 240.00 240.00 423.53 15.0% 15.0% 15.0% 15.0% $ $ $ $ 204.00 204.00 204.00 360.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ 3,049.25 294.25 9,699.25 2,025.00 $ $ $ $ 4.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 182.00 303.00 410.00 528.00 364.00 455.00 569.00 721.00 759.00 798.00 607.00 683.00 455.00 569.00 759.00 455.00 569.00 759.00 227.00 850.00 378.00 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 172.90 287.85 389.50 501.60 345.80 432.25 540.55 684.95 721.05 758.10 576.65 648.85 432.25 540.55 721.05 432.25 540.55 721.05 215.65 807.50 359.10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 23.66 39.39 53.30 68.64 47.32 59.15 73.97 93.73 98.67 103.74 78.91 88.79 59.15 73.97 98.67 59.15 73.97 98.67 29.51 110.50 49.14 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20.11 33.48 45.31 58.34 40.22 50.28 62.87 79.67 83.87 88.18 67.07 75.47 50.28 62.87 83.87 50.28 62.87 83.87 25.08 93.93 41.77 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 193.01 321.33 434.81 559.94 386.02 482.53 603.42 764.62 804.92 846.28 643.72 724.32 482.53 603.42 804.92 482.53 603.42 804.92 240.73 901.43 400.87 1,101.00 1,405.00 1,212.00 1,363.00 1,667.00 1,439.00 1,742.00 1,477.00 1,818.00 1,818.00 451.00 451.00 451.00 907.00 983.00 1,211.00 1,635.00 1,818.00 907.00 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,045.95 1,334.75 1,151.40 1,294.85 1,583.65 1,367.05 1,654.90 1,403.15 1,727.10 1,727.10 428.45 428.45 428.45 861.65 933.85 1,150.45 1,553.25 1,727.10 861.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 143.13 182.65 157.56 177.19 216.71 187.07 226.46 192.01 236.34 236.34 58.63 58.63 58.63 117.91 127.79 157.43 212.55 236.34 117.91 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 121.66 155.25 133.93 150.61 184.20 159.01 192.49 163.21 200.89 200.89 49.84 49.84 49.84 100.22 108.62 133.82 180.67 200.89 100.22 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,167.61 1,490.00 1,285.33 1,445.46 1,767.85 1,526.06 1,847.39 1,566.36 1,927.99 1,927.99 478.29 478.29 478.29 961.87 1,042.47 1,284.27 1,733.92 1,927.99 961.87 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16.00 16.00 16.00 16.00 16.00 16.00 16.00 5% 5% 5% 5% 5% 5% 5% $ $ $ $ $ $ $ 15.20 15.20 15.20 15.20 15.20 15.20 15.20 $ $ $ $ $ $ $ 2.08 2.08 2.08 2.08 2.08 2.08 2.08 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ 1.77 1.77 1.77 1.77 1.77 1.77 1.77 $ $ $ $ $ $ $ 16.97 16.97 16.97 16.97 16.97 16.97 16.97 $ $ $ $ $ $ $ NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 76000238 76000239 76000240 76000645 76000643 76000264 76000642 76000663 76000566 76000252 76000723 76000724 76000631 76000632 76000633 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Percent Discount (%) Page 158 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State 76000697 76000698 76000699 76000700 76000701 76000692 76000693 76000450 76000451 76000461 Digi 48" RJ-45/DB-25M Crossover Cable $ Digi 24" RJ-45/DB-9M Straight Cable $ Digi 48" RJ-45/DB-9M Straight Cable $ Digi 48" RJ-45/DB-9F Crossover Cable $ Digi 24" RJ-45/DB-25M Printer Cable $ Digi 48" RJ-45/DB-9M Crossover Cable $ Digi 48" DB-9F/DB-9F Crossover Cable $ Digi RJ-45/DB-XX Cable Evaluation Kit $ Digi RJ-45 10-pin to RJ-45 8-pin Modem Cable $ Digi PortServer II 24" RJ-45/DB-25M Sync Shield Cable for Frame Rela $ Digi 48" RJ-45 Bare Wire Cable $ Digi 48" DB-9 Bare Wire Cable $ Digi 6' RJ-45 to Sun Netra/Cisco RJ-45 Cable $ Digi 6' bundle of 8 RJ-45 to Sun Netra/Cisco RJ-45 Cable $ Digi 6' bundle of 16 RJ-45 to Sun Netra/Cisco RJ-45 Cable $ Cable Adapters Digi One, PortServer TS, II 4 pack DB-9F Console Adapter $ Digi One, PortServer TS, II 4 pack DB-25M Console Adapter $ Digi One, PortServer TS, II 4 pack DB-25F Console Adapter $ Digi One, PortServer TS, II 4 pack DB-25M Modem Adapter $ Digi One, PortServer TS, II 4 pack DB-9M Modem Adapter $ Digi One, PortServer TS, II 4 pack DB-25M Printer Adapter $ Digi TS RJ-45/DB-XX Cable Adapter Evaluation Kit $ Digi EtherLite RJ-45/DB-25M 4 pack Straight Adapter $ Digi EtherLite RJ-45/DB-25M 4 pack Crossover Adapter $ Digi EtherLite RJ-45/DB-9F 4 pack Crossover Adapter $ 76000694 76000717 76000653 76000654 76000696 76000464 76000688 Power Supplies Digi PortServer II Desktop 120-240Vac Power Supply Digi PortServer TS Extended Temperature Hardened Power Supply Digi PortServer TS 1/2/4 3.3V 90-240Vac Power Supply (for 70001749, Digi PortServer TS 1/2/4/8 120-240Vac Power Supply Digi PortServer TS 8 48Vdc Power Supply Digi EtherLite / SCSI 120-240Vac Power Supply Digi 12Vdc/.5 120Vac Wall Mount Power Supply $ $ $ $ $ $ $ 84.00 84.00 23.00 23.00 54.00 84.00 13.00 5% 5% 5% 5% 5% 5% 5% $ $ $ $ $ $ $ 79.80 79.80 21.85 21.85 51.30 79.80 12.35 $ $ $ $ $ $ $ 10.92 10.92 2.99 2.99 7.02 10.92 1.69 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ 9.28 9.28 2.54 2.54 5.97 9.28 1.44 $ $ $ $ $ $ $ 89.08 89.08 24.39 24.39 57.27 89.08 13.79 $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 76000676 76000640 76000641 76000682 76000662 76000689 76000611 Mounting Options Digi PortServer TS 4 units of TS2/4 or 2 units of TS 8 Rack Mount Sh $ Digi PortServer Digi One TS, TS 2/4 (RS-232/422/485 only) Wall Mo $ Digi PortServer Digi One RealPort, TS, TS 2/4 Wall Mount Bracket $ Digi PortServer Digi One TS, TS 2/4 Dinrail Bracket Kit $ Digi One SP Wall Mount Bracket Kit $ Digi TS/CM 16/32 23" Telco Rack Mount Kit $ Digi PortServer II 2U 19" Rack Chassis $ 94.00 16.00 16.00 23.00 23.00 18.00 83.00 5% 5% 5% 5% 5% 5% 5% $ $ $ $ $ $ $ 89.30 15.20 15.20 21.85 21.85 17.10 78.85 $ $ $ $ $ $ $ 12.22 2.08 2.08 2.99 2.99 2.34 10.79 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ 10.39 1.77 1.77 2.54 2.54 1.99 9.17 $ $ $ $ $ $ $ 99.69 16.97 16.97 24.39 24.39 19.09 88.02 $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 RAD AIRMUX-200/F53F/115/UTPAIRMUX-200 KIT, BASIC CONF, 5.25 - 5.35 GHz, FCC, K MUST ORDE $ AIRMUX-200/F53F/115/UTPAIRMUX-200 KIT, 5.25 - 5.35 GHz, FCC, 115, T1 (MUST ORDER 2 CA $ AIRMUX-200/F58/115/UTP/AIRMUX-200 KIT, 5.8 GHz, FE, 2T1, MUST ORDER 2 CABLES SEPAR $ AIRMUX-200/F58/115/UTP/AIRMUX-200 KIT, 5.8GHz, FE, MUST ORDER 2 CABLES SEPARATEL $ AIRMUX-200/F58/115/UTP/AIRMUX-200, 5.8GHz, FE, T1, MUST ORDER 2 CABLES SEPARATEL $ AIRMUX-CBL-UTP/25 AIRMUX-200 CABLE UTP, 25 METER $ AIRMUX-CBL-UTP/50 AIRMUX-200 CABLE UTP, 50 METER $ AIRMUX-CBL-UTP/75 AIRMUX-200 CABLE UTP, 75 METER $ DXC-2/115 T1/E1 CONVERTER ONE T1 AND ONE E1 PORT $ FCD-T1LC/V35 FE1/E1 NTU, V35 $ FCD-T1LC/V35/S FE1/E1 NTU, V35 OPTIONAL SUB E1 PORT $ 2,390.00 2,990.00 3,290.00 2,390.00 2,990.00 30.00 65.00 98.00 2,100.00 480.00 560.00 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% $ $ $ $ $ $ $ $ $ $ $ 2,270.50 2,840.50 3,125.50 2,270.50 2,840.50 28.50 61.75 93.10 1,995.00 456.00 532.00 $ $ $ $ $ $ $ $ $ $ $ 310.70 388.70 427.70 310.70 388.70 3.90 8.45 12.74 273.00 62.40 72.80 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ $ $ $ $ 264.10 330.40 363.55 264.10 330.40 3.32 7.18 10.83 232.05 53.04 61.88 $ $ $ $ $ $ $ $ $ $ $ 2,534.60 3,170.90 3,489.05 2,534.60 3,170.90 31.82 68.93 103.93 2,227.05 509.04 593.88 $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 MAC Source Communications, Inc. Confidential 16.00 16.00 16.00 16.00 16.00 16.00 8.00 69.00 8.00 27.00 16.00 16.00 14.00 104.00 204.00 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15.20 15.20 15.20 15.20 15.20 15.20 7.60 65.55 7.60 25.65 15.20 15.20 13.30 98.80 193.80 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2.08 2.08 2.08 2.08 2.08 2.08 1.04 8.97 1.04 3.51 2.08 2.08 1.82 13.52 26.52 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1.77 1.77 1.77 1.77 1.77 1.77 0.88 7.62 0.88 2.98 1.77 1.77 1.55 11.49 22.54 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16.97 16.97 16.97 16.97 16.97 16.97 8.48 73.17 8.48 28.63 16.97 16.97 14.85 110.29 216.34 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 19.00 19.00 19.00 19.00 19.00 19.00 41.00 23.00 23.00 23.00 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% $ $ $ $ $ $ $ $ $ $ 18.05 18.05 18.05 18.05 18.05 18.05 38.95 21.85 21.85 21.85 $ $ $ $ $ $ $ $ $ $ 2.47 2.47 2.47 2.47 2.47 2.47 5.33 2.99 2.99 2.99 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ $ $ $ 2.10 2.10 2.10 2.10 2.10 2.10 4.53 2.54 2.54 2.54 $ $ $ $ $ $ $ $ $ $ 20.15 20.15 20.15 20.15 20.15 20.15 43.48 24.39 24.39 24.39 $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number NYS PBX Backdrop Contract Product Description FOM-E1T1/AC/SC13L E1/T1 FIBER OPTIC MODEM, AC, SM 1310 nm $ FOM-E1T1/AC/SC85 E1/T1 FIBER OPTIC MODEM, AC, MM 850nm $ FOM-E1T1/AC/ST13L E1/T1 FIBER OPTIC MODEM. AC, SM, 1310nm $ FOM-E1T1/AC/ST85 E1T1 FIBER OPTIC MODEM, AC, MM. 850nm $ FOM-T3/SC13L/115 T3 FIBER OPTIC MODEM, SC CONN, 1300NM LASER DIODE $ FOM-T3/SC13MM/115 T3 FIBER OPTIC MODEM, 1300NM MULTIMODE, SC CONN $ FOM-T3/SC85/115 T3 FIBER OPTIC MODEM SC CONN. 850 NM $ FOM-T3/ST13L/115 T3 FIBER OPTIC MODEM ST CONN 1300NM LASER DIODE $ FOM-T3/ST13MM/115 T3 FIBER MODEM, ST CONN 1310 NM MULTIMODE $ FOM-T3/ST85/115 T3 FIBER OPTIC MODEM ST CONN 850NM $ IMX-2T1/E1 INVERSE MUX E1 TO TWO T1'S, AC POWER $ IMX-4T1/4/ET 4 CHANNEL INVERSE MULTIPLEXER $ IMX-4T1/4/ET/CSU 4 CH. INVERSE MUTIPLEXER 4 T1 ETHERNET CSU $ IMX-4T1/4/V35 INVERSE MUX DTE V.35 4 CHANNEL WITHOUT CSU $ IMX-4T1/4/V35/CSU INVERSE MUX DTE V.35 4 CHANNEL WITH CSU $ IP-MUX/EVAL/E1 IPMUX OLD PART NUMBER - DO NOT USE FOR NEW ORDERS $ IPMUX-11/T1/UTP/UTP ETHERNET MULTISERVICE GATEWAY $ IPMUX-14/4T1/MM13LC/UTETH MULTISERVICE GW, 4T1,MM, 1310nm, UTP $ IPMUX-14/4T1/SM13LC/UTETH MULTISERVICE GW, 4T1,SM 1310NM, UTP $ IPMUX-14/4T1/UTP/UTP ETHERNET MULTISERVICE GATEWAY, 4 T1, UTP NETWORK & USE $ IPMUX-14/H/4T1/UTP/UTP TDMoIP, GW, HARDENED, 4T1, UTP, UTP $ IPMUX-16/AC/R IPMUX-16 CHASSIS, REDUNDANT 100-240 VAC $ IPMUX-16/T1/AC/R IPMUX-16 CHASSIS, 100-240VAC REDUNDANT POWER, EXT CLOC $ IPMUX-1E/AC/4E&M/UTP/UIPMUX-1E, 100-240VAC, 4 E&M, UTP ETHERNET NETWORK & USER $ IPMUX-1E/AC/4FXO/UTP/UIPMUX-1E, 100-240VAC, 4 FXO, UTP ETH NETWORK & USER PORT $ IPMUX-1E/AC/4FXS/UTP/UIPMUX-1E, 100-240 VAC, 4FXS, UTP ETH NETWORK & USER PORT $ IPMUX-8/AC/R IPMUX-8 CHASSIS, REDUNDANT 100-240VAC $ IPMUX-8M/T1/4 4 PORT T1 MODULE FOR IPMUX-8 $ IPMUX-M/CT3 CHANNELIZED T3 MODULE FOR IPMUX $ IPMUX-M/ETH/MM-LC MODULE, IPMUX, 10/100 BFX, MM, ETH $ IPMUX-M/ETH/SM-LC ETHERNET MODULE FOR IPMUX-16, SINGLE MODE $ IPMUX-M/ETH/UTP ETHERNET MODULE FOR IPMUX-8 & 16 $ IPMUX-M/T1/4 4 PORT T1 MODULE FOR IPMUX-16 $ IPMUX-M/T1/8 8 PORT T1 MODULE FOR IPMUX-16 $ IPMUX-M/T3 T3 MODULE FOR IPMUX $ OP-4T1-M/ST13L MODULE FOR OP-4T1 $ OP-4T1-M/ST85 850 NM MODULE FOR OPTIMUX $ OP-4T1/CF/TB/FC13L/D 4 T1 CHANNEL MULTIPLEXER CARD $ OP-4T1/SC13L 4 T1 CHANNEL FIBER MULTIPLEXER $ OP-4T1/SC15L PDH OPTICAL MUX, F/O CONN, 1550 nm F/O, I/F, SM, LASER $ OP-4T1/ST13L 4 T1 CHANNEL MULTIPLEXER, ST CONN 1310NM LASER $ OP-4T1/ST85 4 T1 CHANNEL FIBER MULTIPLEXER $ OP-4T1L/FC13L 4 T1 CH MULTIPLEXER $ OP-4T1L/FC85 4 T1 CHANNEL MULTIPLEXER, FC CONN 850NM MM $ OP-4T1L/SC13L 4 T1 CH MULTIPLEXER $ OP-4T1L/SC15LH 4 T1 CH FIBER MULTIPLEXER $ OP-4T1L/SC85 4 T1 CHANNEL FIBER MULITPLEXER $ OP-4T1L/ST13L 4 T1 CHANNEL FIBER MULTIPLEXER $ OP-4T1L/ST85 4 T1 CHANNEL MULTIPLEXER $ OP-T3B/8X/48/R/SC13L/D PDH OPTICAL MUX, RING 8T1/6E1, RJ45, -48 VDC, 1300 nm, SM $ OP-T3B/AC/FC85 T3 FIBER MUX, BALANCED RJ45, SINGLE AC PS, SINGLE FC 850 N $ OP-T3B/AC/R T3 FIBER MUX, BALANCED RJ45, REDUNDANT AC PS - ORDER FIB $ OP-T3B/AC/R/ST85/D T3 MULTIPLEXER, BALANCED RJ45, REDUNDANT AC PWR, DUAL S$ OP-T3B/AC/R/ST85/D/RINGT3 MULTIPLEXER, BALANCED RJ45, REDUNDANT AC PWR, DUAL S$ OP-T3B/AC/SC13L F.O. MUX, G.747 $ OP-T3B/AC/ST13L T3 MULTIPLEXER, BALANCED RJ45, SINGLE AC PWR, SINGLE ST $ OP-T3B/AC/ST85 T3 MULTIPLEXER, BALANCED RJ45, SINGLE AC PWR, SINGLE ST $ MAC Source Communications, Inc. Confidential Manuf. List Price ($)/Unit 860.00 600.00 860.00 600.00 1,205.00 1,135.00 1,250.00 1,205.00 1,135.00 1,250.00 6,500.00 2,750.00 2,830.00 2,700.00 2,780.00 5,400.00 900.00 2,550.00 2,620.00 2,400.00 2,700.00 3,800.00 3,800.00 2,370.00 2,370.00 2,370.00 2,800.00 880.00 4,000.00 1,200.00 1,320.00 1,000.00 860.00 1,600.00 1,600.00 990.00 450.00 1,950.00 1,950.00 2,760.00 1,950.00 1,590.00 1,460.00 1,100.00 1,460.00 2,210.00 1,100.00 1,460.00 1,100.00 4,715.00 4,440.00 3,850.00 4,780.00 5,280.00 4,515.00 4,515.00 4,440.00 Percent Discount (%) 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% Page 159 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 817.00 570.00 817.00 570.00 1,144.75 1,078.25 1,187.50 1,144.75 1,078.25 1,187.50 6,175.00 2,612.50 2,688.50 2,565.00 2,641.00 5,130.00 855.00 2,422.50 2,489.00 2,280.00 2,565.00 3,610.00 3,610.00 2,251.50 2,251.50 2,251.50 2,660.00 836.00 3,800.00 1,140.00 1,254.00 950.00 817.00 1,520.00 1,520.00 940.50 427.50 1,852.50 1,852.50 2,622.00 1,852.50 1,510.50 1,387.00 1,045.00 1,387.00 2,099.50 1,045.00 1,387.00 1,045.00 4,479.25 4,218.00 3,657.50 4,541.00 5,016.00 4,289.25 4,289.25 4,218.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 111.80 78.00 111.80 78.00 156.65 147.55 162.50 156.65 147.55 162.50 845.00 357.50 367.90 351.00 361.40 702.00 117.00 331.50 340.60 312.00 351.00 494.00 494.00 308.10 308.10 308.10 364.00 114.40 520.00 156.00 171.60 130.00 111.80 208.00 208.00 128.70 58.50 253.50 253.50 358.80 253.50 206.70 189.80 143.00 189.80 287.30 143.00 189.80 143.00 612.95 577.20 500.50 621.40 686.40 586.95 586.95 577.20 Percent Discount (%) 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 95.03 66.30 95.03 66.30 133.15 125.42 138.13 133.15 125.42 138.13 718.25 303.88 312.72 298.35 307.19 596.70 99.45 281.78 289.51 265.20 298.35 419.90 419.90 261.89 261.89 261.89 309.40 97.24 442.00 132.60 145.86 110.50 95.03 176.80 176.80 109.40 49.73 215.48 215.48 304.98 215.48 175.70 161.33 121.55 161.33 244.21 121.55 161.33 121.55 521.01 490.62 425.43 528.19 583.44 498.91 498.91 490.62 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 912.03 636.30 912.03 636.30 1,277.90 1,203.67 1,325.63 1,277.90 1,203.67 1,325.63 6,893.25 2,916.38 3,001.22 2,863.35 2,948.19 5,726.70 954.45 2,704.28 2,778.51 2,545.20 2,863.35 4,029.90 4,029.90 2,513.39 2,513.39 2,513.39 2,969.40 933.24 4,242.00 1,272.60 1,399.86 1,060.50 912.03 1,696.80 1,696.80 1,049.90 477.23 2,067.98 2,067.98 2,926.98 2,067.98 1,686.20 1,548.33 1,166.55 1,548.33 2,343.71 1,166.55 1,548.33 1,166.55 5,000.26 4,708.62 4,082.93 5,069.19 5,599.44 4,788.16 4,788.16 4,708.62 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description OP-T3L/B/AC/R/SC13L/D PDH OPTICAL MUX, RDT AC PWR, 1310M FO I/F SM LASER REDT L $ VMUX-110/48/4FXO/ETH-U1 U, TDMoIP VC GW, DC, 4FXO, 10/100 BASE T UTP $ VMUX-110/48/4FXS/ETH-UVMUX-110, -48VDC POWER, 4 FXS PORTS $ VMUX-110/48/T1/24/ETH-UVMUX-110, -36 TO -72 VDC, T1 W/ 24 COMPRESSED CHANNELS + $ VMUX-110/AC/4FXO/ETH-UVMUX-110, AC POWER, 4 FXO CHANNELS $ VMUX-110/AC/4FXS/ETH-UVOICE TRUNKING GATEWAY $ VMUX-110/AC/T1/24/ETH-UVOICE TRUNKING GATEWAY $ VMUX-2100/48/R VOICE TRUNKING GATEWAY, REDUNDANT -48VDC POWER $ VMUX-2100/AC/R COMPACT COMPRESSED VOICE OVER TDMoIP $ VMUX-M/M-ETH ETHERNET MAIN LINK MODULE FOR VMUX-2100 $ VMUX-M/M-ETH-SERIAL_LMAIN LINK MODULE, ETH & SERIAL LINK $ VMUX-M/M-ETH-T1 MAIN LINK MODULE $ VMUX-M/T1/4 CHANNELIZED T1 MODULE FOR VMUX-2100 $ VMUX-M/VC-T1/2 2 PORT T1 VOICE COMPRESSION MODULE FOR VMUX-2100 $ VMUX-M/VC-T1/4 T1 VOICE PORT MODULE $ 158768 118991 118992 151095 118982 115406 118984 118985 115407 118986 158769 151097 170535 170533 170534 107814 112320 171411 169159 700173719 700173727 157960 161211 161212 107776 171412 169137 408461283 173727 173728 173729 100675 100686 100692 100693 100694 100695 100696 100697 PBX System - Call Visor CALLVISOR ASAI CORE DOC UPG V5 CALLVISOR ASAI CORE G3R RTU DOC CDROM CALLVISOR ASAI CORE G3SI RTU DOC CDROM CALLVISOR ASAI CORE G3V6 UPG UIP CALLVISOR ASAI CORE G3VS/PROLG DOC CDROM CALLVISOR ASAI CORE RTU G3V8 UPG CALLVISOR ASAI PLUS G3R DOC CDROM CALLVISOR ASAI PLUS G3SI DOC CDROM CALLVISOR ASAI PLUS G3V8 UPG DOC CDROM CALLVISOR ASAI PLUS G3VS/PROL DOC CDROM CALLVISOR ASAI PLUS SFTW UPG CALLVISOR ASAI PLUS UPG TO V6 UIP CALLVISOR ASAI RTU AGT STATES CALLVISOR ASAI RTU CTI STATION CALLVISOR ASAI RTU PHANTOM CALLS CALLVISOR LAN SFTW AND DOC FOR MAPD CALLVISOR MAPD PLTFRM CV ADVOCATE 1 AGT CV AGENT WIN2000 UPGRADE CV CMS MEM 256MB DIMM X6992A SUN CV CMS MEM 512MB DIMM X6993A SUN CV DYNAMIC ADVOCATE CV EXT DR U5 18GB CV INT DR U5 20GB CV LITE UPG 75AGT TO 100AGT R3V5 CV VIRTUAL ROUTING PER AGT CVCT MULTI-SITE RTU CVCT SFTW TLPHNY SVC CD ROM R9 MAPD CVL M6 FIELD SW UPG R8 MAPD CVL M8 FIELD SW UPG R8 MAPD CVL R8 M8 FACTORY PROVISION PBX System - CONV CONV SFTW V2.1 AND UP UPG ASAI CONV SFTW ORACLE DEV TOOLS INT CONV WH WORD SPEECH RECOG RTU 1PT V6 INT CONV WH WORD SPEECH RECOG RTU 4PT V6 INT CONV WH WORD SPEECH RECOG RTU 10P V6 INT CONV WH WORD SPEECH RECOG RTU CONV WHOLEWORD RECOG DUTCH CONV WHOLEWORD RECOG BRAZIL MAC Source Communications, Inc. Confidential Percent Discount (%) 3,585.00 2,160.00 2,160.00 3,260.00 2,100.00 2,100.00 3,200.00 2,200.00 1,900.00 2,000.00 2,500.00 2,500.00 3,000.00 6,000.00 10,000.00 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% Page 160 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,405.75 2,052.00 2,052.00 3,097.00 1,995.00 1,995.00 3,040.00 2,090.00 1,805.00 1,900.00 2,375.00 2,375.00 2,850.00 5,700.00 9,500.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,500.00 14,000.00 11,000.00 515.00 7,000.00 4,500.00 14,000.00 11,000.00 3,500.00 7,000.00 3,500.00 515.00 7,500.00 25,000.00 30,000.00 10,000.00 6,180.00 360.00 1,100.00 800.00 1,900.00 7,500.00 2,200.00 450.00 14,420.00 24,000.00 3,500.00 3,500.00 12,000.00 6,000.00 20,000.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,225.00 13,300.00 10,450.00 489.25 6,650.00 4,275.00 13,300.00 10,450.00 3,325.00 6,650.00 3,325.00 489.25 7,125.00 23,750.00 28,500.00 9,500.00 5,871.00 342.00 1,045.00 760.00 1,805.00 7,125.00 2,090.00 427.50 13,699.00 22,800.00 3,325.00 3,325.00 11,400.00 5,700.00 19,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 515.00 1,957.00 474.00 1,854.00 4,635.00 8,652.00 2,039.00 2,039.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ 489.25 1,859.15 450.30 1,761.30 4,403.25 8,219.40 1,937.05 1,937.05 $ $ $ $ $ $ $ $ 466.05 280.80 280.80 423.80 273.00 273.00 416.00 286.00 247.00 260.00 325.00 325.00 390.00 780.00 1,300.00 Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 396.14 238.68 238.68 360.23 232.05 232.05 353.60 243.10 209.95 221.00 276.25 276.25 331.50 663.00 1,105.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,801.89 2,290.68 2,290.68 3,457.23 2,227.05 2,227.05 3,393.60 2,333.10 2,014.95 2,121.00 2,651.25 2,651.25 3,181.50 6,363.00 10,605.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 960.00 1,440.00 1,440.00 240.00 960.00 480.00 1,440.00 1,440.00 480.00 1,440.00 1,440.00 120.00 960.00 2,400.00 2,400.00 2,400.00 1,440.00 30.00 120.00 60.00 120.00 480.00 120.00 30.00 960.00 960.00 180.00 180.00 960.00 960.00 960.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 816.00 1,224.00 1,224.00 204.00 816.00 408.00 1,224.00 1,224.00 408.00 1,224.00 1,224.00 102.00 816.00 2,040.00 2,040.00 2,040.00 1,224.00 25.50 102.00 51.00 102.00 408.00 102.00 25.50 816.00 816.00 153.00 153.00 816.00 816.00 816.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,041.00 14,524.00 11,674.00 693.25 7,466.00 4,683.00 14,524.00 11,674.00 3,733.00 7,874.00 4,549.00 591.25 7,941.00 25,790.00 30,540.00 11,540.00 7,095.00 367.50 1,147.00 811.00 1,907.00 7,533.00 2,192.00 453.00 14,515.00 23,616.00 3,478.00 3,478.00 12,216.00 6,516.00 19,816.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 500.00 500.00 125.00 125.00 500.00 125.00 125.00 125.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ 425.00 425.00 106.25 106.25 425.00 106.25 106.25 106.25 $ $ $ $ $ $ $ $ 914.25 2,284.15 556.55 1,867.55 4,828.25 8,325.65 2,043.30 2,043.30 $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 100698 100699 100700 100701 100702 100703 100704 100705 100706 100707 100708 100710 100711 100712 100714 100715 100716 100717 100718 100719 100720 100721 100722 100725 100726 100730 100731 100732 100733 100735 100736 100737 100738 100800 100801 100802 100804 103092 103094 103095 103104 103223 103228 103247 103262 103288 103308 103312 103315 105049 105372 105550 106406572X 106439839X 106733348X 106734 106735 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CONV WHOLEWORD RECOG EUROPE CONV WHOLEWORD RECOG SPANISH CONV WHOLEWORD RECOG US ENG CONV WHOLEWORD RECOG UK ENG CONV WHOLEWORD RECOG CANADA CONV WHOLEWORD RECOG LAT AM CONV WHOLEWRD RECOG AUSTRALIA CONV WHOLEWORD RECOG GERMANY CONV WHOLEWORD RECOG JAPAN CONV ENH BASIC SPEECH MALE CONV ENH BASIC SPEECH FEMALE CONV CALL CLASS ANALYSIS PKG FOR CONV PRIMARY RATE INTF PKG CONV SCRIPT BUILDER SFTW W/CABLE CONV FLEXWORD RECOG US ENG W/PKG INT CONV FLEXWORD SPEECH RECOG RTU 1PT INT CONV FLEXWORD SPEECH RECOG RTU 4PT INT CONV FLEXWORD SPEECH RECOG RTU 10PT INT CONV FLEXWORD SPEECH RECOG RTU SYS CONV FLEXWORD RECOG JAPAN CONV FLEXWORD RECOG EUROPE CONV FLEXWORD RECOG SPANISH CONV FLEXWORD RECOG GERMANY CONV TRK SIDE T1 INTF PKG CONV E1 CAS R2 MFC INT CONV TEXT TO SPEECH RTU 1PT INT CONV TEXT TO SPEECH RTU 4PT INT CONV TEXT TO SPEECH RTU 10PT INT CONV TEXT TO SPEECH RTU SYS INT CONV DIAL PULSE RECOG RTU 1PT INT CONV DIAL PULSE RECOG RTU 4PT INT CONV DIAL PULSE RECOG RTU 10PT INT CONV DIAL PULSE RECOG RTU SYS CONV AGT OBSVG CONV MALICIOUS CALL RECORDING CONV STAR AGT RECORDING CONV CUST EXPERIENCE OBSERVING CABLE ED5P208-30 G1 ASYNC INTF CONV CABLE ED5P208 -30G4 T/R DIST PNL CONV DIST PANEL ASSY T/R CONV MTR AND KEYBOARD CONV ASAI SFTW PKG FOR INT CONV SYNC BOARD SERIES 2 CONV TOKEN RING CARD SETUP HW/SFTW INT AUD HDWR ADDL SCSI CONV DOC SET ORACLE V6 SPEECH AND SIGNAL PROC CONV MDLR CABLE E1/T1 25 OR 75FT INT CONV COAXIAL CABLE E1/T1 25 OR 75FT INT CONV PENTIUM MAINT KIT INT CONV UPG 525MB TO 2GB SCSI DRIVE CONV ORACLE 7 DEVLPMT TOOLS UPG CP TEXT TO SPEECH AYC9 SX CP SIGNAL PROTECTION AYC2C S1:6 SX CP E1 INTF AYC21 SX CONV FLEXWORD RECOG BRAZ W/PKG CONV WHOLEWORD RECOG ITAL W/PKG MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,039.00 2,039.00 2,039.00 2,039.00 2,039.00 2,039.00 2,039.00 2,039.00 2,039.00 876.00 876.00 3,090.00 8,240.00 6,180.00 2,390.00 556.00 1,957.00 4,841.00 10,300.00 2,390.00 2,390.00 2,390.00 2,390.00 6,180.00 8,240.00 515.00 1,957.00 4,635.00 15,450.00 464.00 1,772.00 4,429.00 7,210.00 8,240.00 8,240.00 8,240.00 8,240.00 88.00 144.00 258.00 721.00 5,150.00 2,000.00 2,060.00 1,200.00 515.00 10,300.00 31.00 72.00 38,876.00 2,060.00 515.00 8,884.00 4,347.00 1,741.00 2,390.00 2,039.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 161 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,937.05 1,937.05 1,937.05 1,937.05 1,937.05 1,937.05 1,937.05 1,937.05 1,937.05 832.20 832.20 2,935.50 7,828.00 5,871.00 2,270.50 528.20 1,859.15 4,598.95 9,785.00 2,270.50 2,270.50 2,270.50 2,270.50 5,871.00 7,828.00 489.25 1,859.15 4,403.25 14,677.50 440.80 1,683.40 4,207.55 6,849.50 7,828.00 7,828.00 7,828.00 7,828.00 83.60 136.80 245.10 684.95 4,892.50 1,900.00 1,957.00 1,140.00 489.25 9,785.00 29.45 68.40 36,932.20 1,957.00 489.25 8,439.80 4,129.65 1,653.95 2,270.50 1,937.05 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 125.00 125.00 125.00 125.00 250.00 500.00 125.00 500.00 500.00 1,000.00 125.00 500.00 500.00 500.00 500.00 625.00 500.00 625.00 62.50 187.50 10.00 62.50 500.00 125.00 250.00 250.00 125.00 250.00 4,600.00 125.00 500.00 500.00 500.00 125.00 125.00 125.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 425.00 425.00 425.00 425.00 425.00 425.00 425.00 425.00 106.25 106.25 106.25 106.25 212.50 425.00 106.25 425.00 425.00 850.00 106.25 425.00 425.00 425.00 425.00 531.25 425.00 531.25 53.13 159.38 8.50 53.13 425.00 106.25 212.50 212.50 106.25 212.50 3,910.00 106.25 425.00 425.00 425.00 106.25 106.25 106.25 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,043.30 2,043.30 2,043.30 2,043.30 2,043.30 2,043.30 2,043.30 2,043.30 2,043.30 938.45 938.45 3,360.50 8,253.00 6,296.00 2,695.50 953.20 2,284.15 5,023.95 10,210.00 2,376.75 2,376.75 2,376.75 2,376.75 6,083.50 8,253.00 595.50 2,284.15 4,828.25 15,527.50 547.05 2,108.40 4,632.55 7,274.50 8,253.00 8,359.25 8,253.00 8,359.25 136.73 296.18 253.60 738.08 5,317.50 2,006.25 2,169.50 1,352.50 595.50 9,997.50 29.45 68.40 40,842.20 2,063.25 914.25 8,864.80 4,554.65 1,760.20 2,376.75 2,043.30 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 12.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 106747 106766 107101164X 107213936X 107224586X 107287153 107314148X 107314163X 107662 107698441X 108168840 108209461 108218793 108242819 108242934 108242942 108334475 108338856 108452145 108477522 108489394 108503178 108503186 108503194 108503202 108503210 108574906 108602822 108805102 108805110 108838368 108841651 1322-PROS 1550-EQUIP 1322-INST 1322-TRAN 108841677 108844879 108844937 108844945 108844986 108845033 108845041 108845058 108881046 108892423 108895558 108895566 108895574 108895582 108895590 108895608 108895616 108895624 108895632 108895640 108895657 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT CONV ETHERNET PCI LAN BOARD INT CONV V7 8PT SST 8L SERIAL INF CARD CP AYC26 S1:2 AUSTRALIA SX INT CP IVP6 GLOBAL TIP RING AYC28SX INT NGTR IVC6 BOARD AYC30 SX CONV VERATAS DOC DEF WRLS PCM CKT MOD TONE GEN 558F1 FX DEF WRLS PCM CKT MOD TONE DET 558G1 FX CONV CUST ORACLE CD DEF WRLS PCM CKT MOD PROC PLUS 558P1 FX CONV DOC SSENTRY V4,V5,V6 585-310 SFTW CBVIS R4-UPD7 CONVERSION CONV CP CWB3 RMB OCTEL LINCS DOC ORACLE SRVR LIBRARY R7.3 OCTEL LINCS DOC SET ORACLE SQL NET R2.3 OCTEL LINCS1 ORACLE DOC/CD ROM OCTEL LINCS1 CP CPCI LSPSII BOARD 6UB5 CLEO TN3270 APPLICATION SFTW SFTW RAID CONF UNTL RAID SFTW CVIS V6 V CK SYS IN CONV PCI LAN CKT CARD INSTL INST CONV PROXY TXT-TO-SP RTU 1PT CONV PROXY TXT-TO-SP RTU 4PT CONV PROXY TXT-TO-SP RTU 10PT CONV PROXY TXT-TO-SP RTU SYS CONV PROXY TXT-TO-SP RTU SERV CONV SFTW V7.O MAINTANCE KIT ECOMSRVR RTU NETWATCH SNMP MNTR FOR CONV PROXY TTS RTU 12CH L&H TTS ADD LANG RTU EIVR PLATFORM SOFTWARE COMP INST INSTALLATION Professional Services EIVR Equipment Bundle One Day EIVR On-site Installation One Day On-site Training Course COMP INST WEB DEVEL SpeechWorks 12 Ch RTU SpWorks (2+Lang/12Ch) RTU SpWorks (2+Lang/12Ch) RTU SpWorks (2+Lang/12Ch) RTU SPEECHWORKS 12 CH RTU PROF SPEECHWORKS 12 CH RTU BASE CONV SFTW V7/V8 SPEECHWORKS CLEO CUST APPLICATION SFTW RTU SpWorks Sftwr Dev Kit RTU Nuance Tier 1 - 12 Ch Nuance Tier 1 Add'l Lang Nuance Tier 1 Int'l Upl Nuance Tier 2 - 12 Ch Nuance Tier 2 Add'l Lang Nuance Tier 2 Int'l Upl Nuance Tier 3 - 12 Ch Nuance Tier 3 Add'l Lang Nuance Tier 3 Int'l Upl Nuance Tier 4- 12 Ch Nuance Tier 4 Add'l Lang MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 750.00 2,060.00 8,132.00 8,132.00 3,902.00 111.00 1,545.00 1,545.00 361.00 5,995.00 103.00 4.60 550.00 592.00 115.00 403.00 19,643.00 21,630.00 150.00 144.00 4.00 500.00 1,900.00 4,500.00 15,000.00 750.00 5,883.20 7,500.00 4,500.00 4,500.00 18,500.00 7,000.00 200.00 9,200.00 1,850.00 1,850.00 750.00 8,700.00 3,625.00 10,875.00 3,625.00 26,100.00 10,440.00 7,000.00 2.00 21,750.00 3,600.00 720.00 720.00 9,000.00 1,800.00 1,800.00 19,800.00 3,960.00 3,960.00 28,800.00 5,760.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5% 5% 5% 5% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 162 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 712.50 1,957.00 7,725.40 7,725.40 3,706.90 105.45 1,467.75 1,467.75 342.95 5,695.25 97.85 4.37 522.50 562.40 109.25 382.85 18,660.85 20,548.50 142.50 136.80 3.80 475.00 1,805.00 4,275.00 14,250.00 712.50 5,589.04 7,125.00 4,275.00 4,275.00 17,575.00 6,650.00 190.00 8,740.00 1,757.50 1,757.50 712.50 8,265.00 3,443.75 10,331.25 3,443.75 24,795.00 9,918.00 6,650.00 1.90 20,662.50 3,420.00 684.00 684.00 8,550.00 1,710.00 1,710.00 18,810.00 3,762.00 3,762.00 27,360.00 5,472.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 250.00 250.00 500.00 500.00 250.00 31.25 31.25 31.25 125.00 125.00 50.00 125.00 600.00 600.00 50.00 50.00 500.00 1,000.00 500.00 $26.00 $1,196.00 $240.50 $240.50 125.00 500.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15% 15% 15% 15% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 212.50 212.50 425.00 425.00 212.50 26.56 26.56 26.56 106.25 106.25 42.50 106.25 510.00 510.00 42.50 42.50 425.00 850.00 425.00 22.10 1,016.60 204.43 204.43 106.25 425.00 212.50 212.50 212.50 212.50 212.50 212.50 212.50 212.50 212.50 212.50 212.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 925.00 2,169.50 8,150.40 8,150.40 3,919.40 105.45 1,494.31 1,494.31 342.95 5,721.81 97.85 4.37 628.75 668.65 151.75 489.10 19,170.85 21,058.50 185.00 179.30 3.80 475.00 1,805.00 4,275.00 14,250.00 712.50 5,589.04 7,550.00 4,275.00 4,275.00 18,425.00 7,075.00 $212.10 $9,756.60 $1,961.93 $1,961.93 818.75 8,265.00 3,443.75 10,331.25 3,443.75 24,795.00 9,918.00 7,075.00 1.90 20,662.50 3,632.50 896.50 896.50 8,762.50 1,922.50 1,922.50 19,022.50 3,974.50 3,974.50 27,572.50 5,684.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 8.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 8.00 4.00 4.00 16.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 108895673 108895699 108895715 108895723 108895731 108903477 108919341 109576 112052 112337 112338 113997 113998 114843 114863 114879 114880 114881 114883 114884 114885 114889 114890 114892 114893 114895 114919 114985 115354 115355 115377 115378 115379 115380 115475 115476 115477 115478 115479 115480 115481 115482 115483 115484 115485 115486 115487 115488 115489 115490 115491 115492 115493 115494 115495 115496 115500 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Nuance Tier 4 Int'l Upl Nuance Verifier - 12 Ch Nuance Tier 1 to Tier 2 Upg Nuance Tier 2 to Tier 3 Upg Nuance Tier 3 to Tier 4 Upg CONV KIT V8 MAINT SFTW SpWorks Base to Pro U RTU 12Ch INT CONV BOARD AYC15 COSIB CONV INTF E1 CAS P2 INT CONV MDM ADAPTER RS232 SST8I INT CONV ADAPTER TERM/PRNTR RS232 CONV CALL TRACE V6-V7 UPG CONV STAR UPG OCTEL LINCS RTU FULL T1 OCTEL RTU SFTW WHOLE WORD ASR CONV M100C AC CONV M100C DC CONV INFOWORX M100C P5200 CONV DIST PANEL CABLE CONV DIST PANEL ASSY CONV 10MB ETHER PCI LAN BOARD CONV HARD DRIVE CONV E1/T1 INTF SW CONV SSP BOARD CONV IVC6 T/R BOARD CONV 64 MB MEMORY CONV INFOWORX DOC CONV V6 UPG (V3/V4) CONV PROXY TEXT TO SPEECH CONV PROXY TEXT TO SPEECH NT SRVR NON-AVAYA ASR PROXY RTU 4CH NON-AYAYA ASR PROXY RTU 24CH NON-AVAYA ASR PROXY RTU 48CH NON-AVAYA ASR PROXY RTU SYSTEM CONV ORACLE SQLNET TCP/IP SFTW CONV HOST INTF SFTW CONV ANLG RTU 6PT CONV DGTL RTU 24PT CONV LINESIDE T1 RTU 24PT CONV WHOLE WORD RECOG RTU 1PT CONV WHOLE WORD RECOG RTU 4PT CONV WHOLE WORD RECOG RTU 10PT CONV WHOLE WORD SYS RTU CONV WHOLE WORD RECOG CONV V6/V7 ENHAN BASIC SPEECH CONV CCA SFTW CONV FLEX WORD RTU 1PT CONV V6 ISDN PRI CONV SCRIPT BUILDER CONV FLEX WORD RTU 4PT CONV FLEX WORD RTU 10PT CONV FLEX WORD V6 SYS RTU CONV V6 GENERIC SFTW CONV V6/V7 FLEXWORD RECOG CONV TRNK SIDE T1 SFTW CONV TEXT TO SPEECH SFTW CONV 100MB ETHER PCI LAN BOARD MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,760.00 18,000.00 5,400.00 10,800.00 9,000.00 2,494.80 17,400.00 8,292.00 8,240.00 26.00 26.00 824.00 824.00 5,000.00 1,980.00 39,000.00 39,000.00 30,900.00 144.00 258.00 335.00 3,090.00 12,360.00 10,300.00 4,120.00 1,545.00 515.00 2,575.00 1,500.00 1,500.00 1,000.00 5,700.00 10,500.00 18,900.00 1,854.00 5,665.00 1,236.00 5,150.00 1,545.00 474.00 1,854.00 4,635.00 8,652.00 2,039.00 850.00 3,090.00 556.00 8,240.00 6,000.00 1,957.00 4,841.00 10,300.00 15,450.00 2,390.00 6,180.00 1,545.00 750.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 163 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,472.00 17,100.00 5,130.00 10,260.00 8,550.00 2,370.06 16,530.00 7,877.40 7,828.00 24.70 24.70 782.80 782.80 4,750.00 1,881.00 37,050.00 37,050.00 29,355.00 136.80 245.10 318.25 2,935.50 11,742.00 9,785.00 3,914.00 1,467.75 489.25 2,446.25 1,425.00 1,425.00 950.00 5,415.00 9,975.00 17,955.00 1,761.30 5,381.75 1,174.20 4,892.50 1,467.75 450.30 1,761.30 4,403.25 8,219.40 1,937.05 807.50 2,935.50 528.20 7,828.00 5,700.00 1,859.15 4,598.95 9,785.00 14,677.50 2,270.50 5,871.00 1,467.75 712.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 250.00 1,000.00 250.00 1,000.00 250.00 125.00 1,000.00 250.00 500.00 125.00 125.00 125.00 125.00 1,250.00 125.00 500.00 500.00 750.00 500.00 125.00 500.00 500.00 500.00 250.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 212.50 850.00 212.50 850.00 212.50 106.25 850.00 212.50 425.00 106.25 106.25 106.25 106.25 1,062.50 106.25 425.00 425.00 637.50 425.00 106.25 425.00 425.00 425.00 212.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,684.50 17,950.00 5,342.50 11,110.00 8,762.50 2,476.31 17,380.00 8,089.90 8,253.00 130.95 130.95 889.05 889.05 4,750.00 1,881.00 37,050.00 37,050.00 30,417.50 136.80 245.10 318.25 2,935.50 11,742.00 9,785.00 3,914.00 1,467.75 595.50 2,446.25 1,850.00 1,850.00 950.00 5,415.00 9,975.00 17,955.00 2,398.80 5,806.75 1,174.20 4,892.50 1,467.75 450.30 1,761.30 4,403.25 8,219.40 1,937.05 913.75 3,360.50 528.20 7,828.00 6,125.00 1,859.15 4,598.95 9,785.00 15,102.50 2,270.50 5,871.00 1,467.75 925.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.00 8.00 4.00 4.00 8.00 8.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 115501 115503 115504 115505 115506 115507 115508 115510 115511 115512 115513 115514 115515 115516 115517 115518 115519 115520 115522 115593 117564 117569 117583 117618 117619 117622 117623 117624 117626 117629 117634 117702 117703 117705 117717 117861 117862 117863 117866 117867 117868 117869 117992 117993 117994 117995 117996 117997 117998 117999 118000 118001 118196 118514 119668 119669 119670 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CONV TEXT TO SPEECH RTU 1PT CONV TEXT TO SPEECH RTU 4PT CONV TEXT TO SPEECH RTU 10PT CONV ASAI SFTW CONV TEXT TO SPEECH SYS RTU CONV SCSI MIRROR HRDW SFTW CONV DIAL PULSE RECOG RTU 1PT CONV DIAL PULSE RECOG RTU 4PT CONV 100MB ISA LAN BOARD CONV DIAL PULSE RECOG RTU 10PT CONV DIAL PULSE RECOG SYS RTU CONV V6 ORACLE DOC SET CONV CUST DOC SET CONV DIAL PULSE RECOGNITION SFTW CONV V7 GENERIC SFTW CONV V7 8PT ASYCH BOARD CONV DOC DC ROM & PAPER CONV ORACLE V7 CD DOC CONV COMPULERT SFTW CONV V2 AND UP UPG ORACLE TCP/IP CONV WHOLEWORD RECOG SPAN UPG CONV WHOLEWORD RECG US ENG UPG CONV WHOLEWORD RECG UK ENG UPG CONV WHOLEWORD RECG CANADA UPG CONV WHOLEWORD RECG LAT AM UPG CONV ENH BASIC SPEECH MALE UPG CONV ENH BASIC SPEECH FEMALE UPG CONV CALL CLASS ANLYS PKG FOR UPG CONV FLEXWORD RECG GERMANY UPG CONV TRUNKSIDE T1 INTF UPG CONV DOC SET ORACLE V6 UPG CONV TOKENRING CARD SETUP HW/SFTW STAGED INT AUD HDWR ADDL SCSI STAGED INT CONV V7.0 CUST ORACLE CD UPG INT AUD DSK DRV WIDE SCSI STAGED 2GB CONV WHOLEWRD RECOG AUSTRL UPG CONV WHOLEWORD RECOG GER UPG CONV WHOLEWORD RECOG JAPAN UPG CONV SCRIPT BUILDER SFTW W/CABLE UPG CONV FLEXWORD RECOG US ENG UPG CONV FLEXWORD RECOG SPAN UPG CONV E1 CAS R2 MFC UPG OCTEL INFOWORX DC SPARES KIT OCTEL INFOWORX AC SPARES KIT INT CONV V6/V7 WHOLEWORD RECOG DUTCH UPG CONV WHOLEWORD RECOG BRAZIL UPG CONV WHOLEWORD RECOG EUROPE UPG CONV FLEXWORD RECOG BRAZ W/PKG UPG CONV WHOLEWORD RECOG ITAL W/PKG UPG CONV FLEXWORD RECOG JAPAN UPG CONV FLEXWORD RECOG EUROPE UPG CONV INTF E1 CAS P2 UPG NON-AVAYA PROXY SFTW INCL 2 RTU CONV NATURAL LANGUAGE INTERPRETER 2CH CONV FAX APPL 6 SES RTU CONV V8 FAX 6 ADDL SESSION RTU CONV FOREIGN EXCH PROT E1/T1 MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 515.00 1,957.00 4,635.00 5,000.00 15,450.00 7,000.00 464.00 1,772.00 309.00 4,429.00 7,210.00 515.00 500.00 1,854.00 15,450.00 2,000.00 650.00 350.00 3,500.00 258.00 1,030.00 309.00 773.00 600.00 180.00 773.00 1,030.00 25,980.00 29,780.00 1,030.00 3,000.00 1,000.00 5,768.00 2,300.00 2,195.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 164 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 489.25 1,859.15 4,403.25 4,750.00 14,677.50 6,650.00 440.80 1,683.40 293.55 4,207.55 6,849.50 489.25 475.00 1,761.30 14,677.50 1,900.00 617.50 332.50 3,325.00 245.10 978.50 293.55 734.35 570.00 171.00 734.35 978.50 24,681.00 28,291.00 978.50 2,850.00 950.00 5,479.60 2,185.00 2,085.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500.00 500.00 500.00 1,000.00 250.00 62.50 62.50 250.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 250.00 250.00 250.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 250.00 250.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 425.00 425.00 425.00 850.00 212.50 53.13 53.13 212.50 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 212.50 212.50 212.50 106.25 106.25 106.25 106.25 106.25 106.25 106.25 212.50 212.50 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 489.25 1,859.15 4,403.25 5,175.00 14,677.50 7,075.00 440.80 1,683.40 293.55 4,207.55 6,849.50 489.25 475.00 2,186.30 15,527.50 2,112.50 670.63 385.63 3,537.50 245.10 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 1,084.75 293.55 946.85 782.50 171.00 946.85 106.25 106.25 106.25 106.25 106.25 106.25 1,084.75 24,893.50 28,503.50 106.25 106.25 106.25 106.25 106.25 106.25 106.25 1,084.75 2,850.00 1,056.25 5,479.60 2,185.00 2,191.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 119671 119674 119675 119676 119677 119678 119680 119681 150901 150904 150906 150908 150909 150910 150911 150912 151141 151144 155215 155216 155221 155222 155224 155225 155230 155232 155234 155236 155238 155242 155244 155246 157784 157785 157797 157800 157801 157883 159492 160376 160748 160916 160917 160986 161405 167388 167390 167391 167392 167393 167394 167395 167636 167637 167638 167639 167640 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CONV PRI FOR ISDN NORTEL ESTI-ISDN CONV CUST DOC SET CD CONV CUST DOC CD & PAPER CONV V8 FAX SYS RTU CONV V8 GEN UNIXWARE BASE SFTW CONV ORACLE SRV ENTPRS EDITION CONV 24PT RTU DIGITAL CONV 30PT RTU-DIGITAL CONV V8 CUST DOC SET PAPER ONLY CONV V8 CUST DOC SET CD-ROM UPG CONV V8 CUST DOC SET CD-ROM PAPER UPG CONV FXS LINE SIDE UPG CONV PRI SFTW ISDN NORTEL ETSI-ISDN UPG CONV FAX APPL & 6 RTU UPG CONV V8 FAX 6 ADDITIONAL RTU UPG CONV V8 FAX SYSTEM RTU UPG MEGACONVERSANT PM6 SUBASSEMBLY MEGACONVERSANT CD8 SUBASSEMBLY CONV PROXY TEXT TO SPEECH CONV PROXY TEXT TO SPEECH NT SRVR CONV PROXY-ONLY SFTW FOR TTS CONV PROXY TTS RTU 12CHNL CONV L&H TTS ENGINE SFTW CONV L&H TTS ENGINE SFTW UPG CONV V8 GEN SFTW UPG FROM V3.1 UCS1000 CONV V8 GEN SFTW UPG FROM V4 UCS1000 CONV V8 GEN SFTW UPG FROM V5 UCS1000 CONV V8 GEN SFTW UPG FROM V6 UCS1000 CONV V8 GEN SFTW UPG FROM V7 CONV E1/T1 DIGITAL INTF CARD CONV IVC6 T/R CARD CONV NEXT GENERATION T/R CARD CONV MAP40P ADDL DISK DRIVE CONV V8 SCSI MIRRORING CENTERPOINT EVENT MGR CENTERPOINT SCORING MGR CENTERPOINT POST CALL SURVEY CONV V8 ANALOG RTU 6PT ORACLE 8I SRVR ENTRP UPG NUANCE SFTW INCL VERSION UPG UCS1000 V8 LINESIDE SFTW BUNDLE CONV NTWTCH SFTW UPG LIC-SR CONV ONEMNG SFTW UPG LIC-SR CONV UCS1000 19"RK MNT KT CONV E-IVR ADDL 12PT RTU CONV UCS1000 CPCI NON RAID PLTFRM CONV UCS1000 CPCI RAID PLTFRM CONV UCS1000 PLTFRM STG UPG-NON RD CONV UCS1000 PLTFRM STG UPG-RAID CONV UCS1000 MNTR/KEYBD MOUSE CONV UCS1000 DSK DRV/CARR ASSY 18GB CONV UCS1000 CPCI ASYNCH INTF CRD CONV UCS1000 CPCI E1/T1 BOARD CONV UCS1000 CPCI E1/T1 BOARD UPG CONV UCS1000 CPCI SSP BOARD 32MB CONV UCS1000 SSP BOARD 32MB UPG CONV UCS1000 CPCI ASYNCH INTF CARD UPG MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,240.00 250.00 700.00 10,000.00 23,000.00 3,200.00 9,898.00 11,845.00 515.00 250.00 700.00 765.00 2,300.00 2,884.00 2,300.00 10,000.00 143,750.00 103,000.00 500.00 1,500.00 1,500.00 46,166.00 41,200.00 41,200.00 19,673.00 9,300.00 6,990.00 3,300.00 3,500.00 800.00 7,210.00 18,000.00 8,000.00 15,000.00 2,350.00 1,500.00 7,000.00 25,000.00 4,500.00 6,000.00 700.00 2,400.00 72,488.00 92,063.00 43,252.00 57,600.00 721.00 800.00 2,600.00 6,990.00 2,900.00 11,300.00 6,150.00 1,300.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 165 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,828.00 237.50 665.00 9,500.00 21,850.00 3,040.00 9,403.10 11,252.75 489.25 237.50 665.00 726.75 2,185.00 2,739.80 2,185.00 9,500.00 136,562.50 97,850.00 475.00 1,425.00 1,425.00 43,857.70 39,140.00 39,140.00 18,689.35 8,835.00 6,640.50 3,135.00 3,325.00 760.00 6,849.50 17,100.00 7,600.00 14,250.00 2,232.50 1,425.00 6,650.00 23,750.00 4,275.00 5,700.00 665.00 2,280.00 68,863.60 87,459.85 41,089.40 54,720.00 684.95 760.00 2,470.00 6,640.50 2,755.00 10,735.00 5,842.50 1,235.00 MAC Source Unit Labor Cost $ 625.00 $ $ $ $ $ 750.00 375.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 250.00 750.00 1,250.00 1,250.00 125.00 125.00 125.00 500.00 125.00 125.00 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 250.00 250.00 250.00 250.00 500.00 1,000.00 750.00 10.00 125.00 83.75 500.00 125.00 375.00 500.00 125.00 500.00 1,062.50 1,062.50 1,562.50 1,562.50 62.50 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 531.25 637.50 318.75 212.50 637.50 1,062.50 1,062.50 106.25 106.25 106.25 425.00 106.25 106.25 1,275.00 1,275.00 1,275.00 1,275.00 850.00 212.50 212.50 212.50 212.50 425.00 850.00 637.50 8.50 106.25 71.19 425.00 106.25 318.75 425.00 106.25 425.00 903.13 903.13 1,328.13 1,328.13 53.13 212.50 212.50 212.50 212.50 212.50 212.50 212.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,359.25 237.50 665.00 9,500.00 22,487.50 3,358.75 9,403.10 11,252.75 489.25 237.50 665.00 939.25 2,822.50 2,739.80 2,185.00 9,500.00 137,625.00 98,912.50 106.25 106.25 581.25 1,850.00 1,531.25 106.25 45,132.70 40,415.00 40,415.00 19,964.35 9,685.00 6,853.00 3,347.50 3,537.50 972.50 7,274.50 17,950.00 8,237.50 14,258.50 2,338.75 1,496.19 7,075.00 23,856.25 4,593.75 6,125.00 771.25 2,705.00 69,766.73 88,362.98 42,417.53 56,048.13 738.08 972.50 2,682.50 6,853.00 2,967.50 10,947.50 6,055.00 1,447.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 12.00 12.00 4.00 4.00 8.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 12.00 12.00 12.00 12.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 168942 174726 175176 175177 175178 175179 175762 175763 175764 176416 176803 176804 176886 176887 176888 176890 176891 176892 176893 176894 176895 176906 176907 176908 176909 176910 176911 176916 176926 176927 176928 176929 176930 176931 176932 176933 176934 176935 176936 176937 176938 176939 176940 176941 176942 176943 176944 176945 176946 176947 176948 176949 176950 176951 176952 176953 176954 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CONV E-IVR VCE MAIL RTU CONV SFTW CTI DIP AIVR SPWORKS 6.5 SE MEDIA AIVR SPWRKS ADM MEDIA AIVR SPWORKS SPCHFY TTS MEDIA AIVR SPWORKS SPCH SECURE MEDIA AIVR SPWORKS OSS MEDIA AIVR SPWORKS OSDM MEDIA AIVR VXML MEDIA AIVR SPWORKS OSDM NAMES MEDIA AVAYA IR DUAL T1 BD AVAYA IR DUAL E1 BD 75 OHMS AVAYA IR DUAL E1 BD 120 OHMS R1.0 AVAYA IR SFTW ONLY BNDL R1,1 AVAYA IR SFTW MIG PKG SFTW ONLY R1.1 AVAYA IR AGENT ASSIST STAR LIC R1.0 AVAYA IR AGENT ASSIST MCR LIC R1.0 AVAYA IR POST CALL SURVEY R1.0 AVAYA IR SCORING MANAGER R1.0 AVAYA IR EVENT MANAGER R1.0 AVAYA IR INST/TRBL SHOOTING GUIDE R1.0 AVAYA SYSTEM DOC MEDIA R1.0 AVAYA IR REMOTE ADMIN MEDIA R1 LIC-SR AVAYA IR VOICE BROWSER CLIENT MEDIA R1.0 AVAYA IR VCE CH LIC R1.0 AVAYA IR AVAYA RECOG LANG LIC R1.0 AVAYA IR EBS R1.0 AVAYA IR MID - TIER PLTFM R1.0 NUANCE NLSR/VERIFIER MEDIA NUANCE NLSR TIER 1 1PT 1ST LANG LIC NUANCE NLSR TIER 2 1PT 1ST LANG LIC NUANCE NLSR TIER 3 1PT 1ST LANG LIC NUANCE NLSR TIER 4 1PT 1ST LANG LIC NUANCE NLSR TIER 1 1PT 1ST LANG INTL LIC NUANCE NLSR TIER 2 1PT 1ST LANG INTL LIC NUANCE NLSR TIER 3 1PT 1ST LANG INTL LIC NUANCE NLSR TIER 4 1PT 1ST LANG INTL LIC NUANCE NLSR TIER 1 1PT 2ND LANG LIC NUANCE NLSR TIER 2 1PT 2ND LANG LIC NUANCE NLSR TIER 3 1PT 2ND LANG LIC NUANCE NLSR TIER 4 1PT 2ND LANG LIC NUANCE NLSR TIER 1 1PT 3RD LANG LIC NUANCE NLSR TIER 2 1PT 3RD LANG LIC NUANCE NLSR TIER 3 1PT 3RD LANG LIC NUANCE NLSR TIER 4 1PT 3RD LANG LIC NUANCE NLSR TIER 1 1PT 2ND LANG INTL LIC NUANCE NLSR TIER 2 1PT 2ND LANG INTL LIC NUANCE NLSR TIER 3 1PT 2ND LANG INTL LIC NUANCE NLSR TIER 4 1PT 2ND LANG INTL LIC NUANCE NLSR TIER 1 1PT 3RD LANG INTL LIC NUANCE NLSR TIER 2 1PT 3RD LANG INTL LIC NUANCE NLSR TIER 3 1PT 3RD LANG INTL LIC NUANCE NLSR TIER 4 1PT 3RD LANG INTL LIC NUANCE VERIFIER 1PT 1ST LANG LIC NUANCE VERIFIER 1PT 1ST LANG INTL LIC NUANCE VERIFIER 1PT 2ND LANG LIC NUANCE VERIFIER 1PT 2ND LANG INTL LIC MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,500.00 2,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 5,000.00 300.00 4,000.00 4,000.00 4,000.00 50,000.00 30,000.00 8,240.00 8,240.00 15,000.00 8,000.00 18,000.00 50.00 500.00 3,000.00 5,000.00 500.00 500.00 750.00 6,750.00 1,000.00 300.00 750.00 1,650.00 2,400.00 360.00 900.00 1,980.00 2,880.00 60.00 150.00 330.00 480.00 60.00 150.00 330.00 480.00 72.00 180.00 396.00 576.00 72.00 180.00 396.00 576.00 1,500.00 1,800.00 300.00 360.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 166 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,325.00 2,375.00 950.00 950.00 950.00 950.00 950.00 950.00 4,750.00 285.00 3,800.00 3,800.00 3,800.00 47,500.00 28,500.00 7,828.00 7,828.00 14,250.00 7,600.00 17,100.00 47.50 475.00 2,850.00 4,750.00 475.00 475.00 712.50 6,412.50 950.00 285.00 712.50 1,567.50 2,280.00 342.00 855.00 1,881.00 2,736.00 57.00 142.50 313.50 456.00 57.00 142.50 313.50 456.00 68.40 171.00 376.20 547.20 68.40 171.00 376.20 547.20 1,425.00 1,710.00 285.00 342.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 250.00 125.00 50.00 50.00 50.00 50.00 50.00 50.00 125.00 250.00 250.00 250.00 1,437.50 937.50 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 212.50 106.25 42.50 42.50 42.50 42.50 42.50 42.50 106.25 212.50 212.50 212.50 1,221.88 796.88 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,537.50 2,481.25 992.50 992.50 992.50 992.50 992.50 992.50 4,856.25 285.00 4,012.50 4,012.50 4,012.50 47,500.00 29,721.88 7,828.00 7,828.00 14,250.00 7,600.00 17,100.00 47.50 475.00 2,850.00 4,750.00 475.00 475.00 712.50 7,209.38 950.00 327.50 755.00 1,610.00 2,322.50 384.50 897.50 1,923.50 2,778.50 99.50 185.00 356.00 498.50 99.50 185.00 356.00 498.50 110.90 213.50 418.70 589.70 110.90 213.50 418.70 589.70 1,467.50 1,752.50 327.50 384.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 12.00 8.00 4.00 4.00 4.00 4.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 176955 176956 176957 176958 176959 176960 176961 176962 176963 176964 176965 176966 176967 176968 176969 177099 177100 177101 177102 177103 177104 177146 177672 177686 177737 177739 177740 178906 178907 178908 178909 178910 178911 178912 178915 178916 178917 178918 178919 178920 178921 178922 178923 178924 178925 178926 178936 178937 178976 178977 178978 178979 178980 178981 178982 178983 178984 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description NUANCE VERIFIER 1PT 3RD LANG LIC NUANCE VERIFIER 1PT 3RD LANG INTL LIC NUANCE NLSR TIER 1 TO TIER 2 UPG 1PT LIC NUANCE NLSR TIER 2 TO TIER 3 UPG 1PT LIC NUANCE NLSR TIER 3 TO TIER 4 UPG 1PT LIC NUANCE NLSR TR 1 - TR 2 UPG 1PT INTL LIC NUANCE NLSR TR 2 - TR 3 UPG 1PT INTL LIC NUANCE NLSR TR 3 - TR 4 UPG 1PT INTL LIC NUANCE VOCALIZER MEDIA NUANCE VOCALIZER ENGLISH LANGS 1PT LIC NUANCE VOCALIZER EUROPEAN LANGS 1PT LIC NUANCE VOCALIZER SCAN LANGS 1PT LIC NUANCE VOCALIZER ENG LANGS 1PT INTL LIC NUANCE VOCALIZER EURO LANGS 1PT INTL LIC NUANCE VOCALIZER SCAN LANGS 1PT INTL LIC AVAYA IR SNMP MNTR CLNT SIDE R1 LIC-SR AVAYA IR SNMP MNTR SRVR SIDE R1 LIC-SR AVAYA IR ONEMNG CLNT SIDE R1 LIC-SR AVAYA IR ONEMNG SRVR SIDE R1 LIC-SR AVAYA IR NTWTCH SNMP MNTR MG R1 LIC-SR AVAYA IR NTWTCH SNMP MNTR MG R1 LIC-SR AVAYA IR REMOTE ADMIN SUP R1 LIC-SR CONV REMOTE ADMIN OS UPG LIC-SR AVAYA IR SPWRKS SPCHFY TTS MEDIA CONV TTS 2PT RTU CONV DPR 2PT RTU CONV DPR 2PT RTU UPGRADE AIVR SPWRKS SPCHFY CHNNL 1st LNG JPN RTU AIVR SPWRKS SPCHFY TTS 2nd LNG JAPAN RTU AIVR SPWRKS SPCHFY TTS 3rd+ LNG JAPN RTU AIVR SPWRKS OSS TIER 1 1ST LNG JAPAN RTU AIVR SPWRKS OSS TIER 2 1ST LNG JAPAN RTU AIVR SPWRKS OSS TIER 3 1ST LNG JAPAN RTU AIVR SPWRKS OSS 1 STEP PKG UPG JAPAN RTU AIVR SPWRKS 6.5SE BASIC 1ST LNG JAPN RTU AIVR SPWRKS 6.5SE EXTND 1ST LNG JAPN RTU AIVR SPWRKS 6.5SE PROF 1ST LNG JAPAN RTU AIVR SPWKS 6.5SE 1STP UPG W/1LNG JPN RTU AIVR SPWRKS 6.5SE BASIC TO PROF JAPN RTU AIVR SPWRKS 6.5SE BASIC 2ND LNG JAPN RTU AIVR SPWRKS 6.5SE BASIC 3RD+ LNG JPN RTU AIVR SPWRKS SPCH SECURE JAPAN RTU AIVR SPWRKS OSDM TIER 1 JAPAN RTU AIVR SPWRKS OSDM TIER 2 JAPAN RTU AIVR SPWRKS OSDM TIER 3 JAPAN RTU AIVR SPWRKS OSDM 1 STEP PKG UPG JAPN RTU AVAYA IR US/CANADA ACC KIT AVAYA IR INTL ACC KIT AIVR SPWRKS OSS TIER 1 2ND LANG RTU AIVR SPWRKS OSS TIER 1 2ND LNG JAPAN RTU AIVR SPWRKS OSS TIER 1 3RD LANG RTU AIVR SPWRKS OSS TIER 1 3RD LNG JAPAN RTU AIVR SPWRKS OSS TIER 2 2ND LANG RTU AIVR SPWRKS OSS TIER 2 2ND LNG JAPAN RTU AIVR SPWRKS OSS TIER 2 3RD LANG RTU AIVR SPWRKS OSS TIER 2 3RD LNG JAPAN RTU AIVR SPWRKS OSS TIER 3 2ND LANG RTU MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 300.00 360.00 450.00 900.00 750.00 540.00 1,080.00 900.00 1,000.00 1,180.00 2,360.00 3,540.00 1,415.00 2,830.00 4,245.00 3,000.00 7,500.00 3,000.00 12,000.00 11,000.00 17,000.00 1.00 200.00 1,000.00 1,545.00 1,442.00 515.06 1,345.00 275.00 275.00 1,040.00 2,280.00 3,320.00 1,260.00 1,035.00 2,100.00 3,080.00 1,035.00 2,100.00 207.00 207.00 2,075.00 21.00 21.00 42.00 24.00 500.00 120.00 148.00 207.00 148.00 207.00 326.00 456.00 326.00 456.00 474.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 167 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 285.00 342.00 427.50 855.00 712.50 513.00 1,026.00 855.00 950.00 1,121.00 2,242.00 3,363.00 1,344.25 2,688.50 4,032.75 2,850.00 7,125.00 2,850.00 11,400.00 10,450.00 16,150.00 0.95 190.00 950.00 1,467.75 1,369.90 489.31 1,277.75 261.25 261.25 988.00 2,166.00 3,154.00 1,197.00 983.25 1,995.00 2,926.00 983.25 1,995.00 196.65 196.65 1,971.25 19.95 19.95 39.90 22.80 475.00 114.00 140.60 196.65 140.60 196.65 309.70 433.20 309.70 433.20 450.30 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 327.50 384.50 470.00 897.50 755.00 555.50 1,068.50 897.50 1,056.25 1,227.25 2,348.25 3,469.25 1,450.50 2,794.75 4,139.00 2,850.00 7,125.00 2,850.00 11,400.00 10,450.00 16,150.00 0.95 296.25 1,056.25 1,574.00 1,476.15 595.56 1,384.00 367.50 367.50 1,094.25 2,272.25 3,260.25 1,303.25 1,089.50 2,101.25 3,032.25 1,089.50 2,101.25 302.90 302.90 2,077.50 126.20 126.20 146.15 129.05 581.25 220.25 246.85 302.90 246.85 302.90 415.95 539.45 415.95 539.45 556.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 178985 178986 178987 178988 178989 178990 178991 178992 178993 178994 178995 180076 180077 180486 180487 180488 180489 180526 180527 180528 180529 403789167 405853458 406222109 406272799 406618538 406649657 406664557 406664862 406664896 406666412 406667519 406693812 406715771 406743336 406827261 406833814 406862029 406862037 406899849 406899872 406899963 406899997 406900001 406900019 406900035 406900043 406900050 406900084 406900092 406900563 406932947 406947333 406999243 407000462 407005255 407009406 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description AIVR SPWRKS OSS TIER 3 2ND LNG JAPAN RTU AIVR SPWRKS OSS TIER 3 3RD LANG RTU AIVR SPWRKS OSS TIER 3 3RD LNG JAPAN RTU AIVR SPWRKS 6.5SE EXTND 2ND LANG RTU AIVR SPWRKS 6.5SE EXTND 2ND LANG JPN RTU AIVR SPWRKS 6.5SE EXTND 3RD+ LANG RTU AIVR SPWRKS 6.5SE EXTND 3RD+ LNG JPN RTU AIVR SPWRKS 6.5SE PROF 2ND LANG RTU AIVR SPWRKS 6.5SE PROF 2ND LANG JPN RTU AIVR SPWRKS 6.5SE PROF 3RD+ LANG RTU AIVR SPWRKS 6.5SE PROF 3RD+ LANG JPN RTU AVAYA IR SFTW FOR HDWR BNDL R1.1 AVAYA IR SFTW MIG PKG FOR HDWR BNDL R1.1 AVAYA IR QUAD T1 BD AVAYA IR QUAD E1 BD 75 OHMS AVAYA IR QUAD E1 BD 120 OHMS AVAYA IR SFTW BNDL FOR SFTW ONLY R1.2 AVAYA IR PER PORT LIC NEW LIC-CU AVAYA IR PER PORT LIC UPG LIC-CU AVAYA IR PER PORT LIC COMP TRD IN LIC-CU AVAYA IR PER PORT LIC LAB/DIS RCV LIC-CU NTWK RESISTOR WP90130L10F, 47 OHM CENTREVU CORE FRONT TOROID 2.5IN DIAMETE BOARD INTF WD1007V-SE2 F001 BD-30631-001 S1:1 INTERF* BOARD 83010B INTF KEYBD-E03417XTAT 101UN P* CABLE ASSY 01080 EXTN 5IN TPDR STRMG-33632-228 S1:* HRDWR-902-00267-00 KIT C* FUSE-070-00013-00 30A 65* HRDWR-902-00182-00 CABLE* FAN A30004-B COOLING 12V BOARD 1000601 INTF KEYBD-E03417248 S1:1 101* KIT 01-4035 MNTG PWR SUPP A20044 AC CABLE ASSY 101640 FLX FT CABLE ASSY 101641 FLX FT HRDWR-109-00100-00 CONTA* CA ASSY-901-22028-00 CMP* CA ASSY-123-00106-00 FT * CA ASSY-901-20031-00 CMP* COV-901-22012-00 BEZEL P* BASE 901-22020-00 UPRIGHT DOOR-901-22014-00 LOUVER* DOOR-901-22013-00 FRT 6X* FLT MECH-480-00049-00 AI* BKPLN-103-00167-00 8X11X* CORD-094-00045-00 118IN * COV-901-22019-00 CHAS SH* CA ASSY-901-22015-00 PWR* FAN A30105-A COOLING 12V D CORD-901376 72IN 3COND 3* INT CONV PWR DIST UNIT 3C5824J ADAPTER ELECTRICAL SP 2396 BOARD 990241 INTF MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 664.00 474.00 664.00 296.00 415.00 296.00 415.00 444.00 622.00 444.00 622.00 50,000.00 30,000.00 7,500.00 7,500.00 7,500.00 300.00 1,200.00 800.00 1,000.00 400.00 5.00 13.00 621.00 297.00 2,009.00 216.00 169.00 1,476.00 144.00 9.00 71.00 69.00 3,332.00 216.00 12.00 6,959.00 154.00 154.00 19.00 116.00 39.00 131.00 49.00 100.00 49.00 49.00 4.00 849.00 25.00 249.00 35.00 62.00 55.00 14,661.00 57.00 1,157.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 168 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 630.80 450.30 630.80 281.20 394.25 281.20 394.25 421.80 590.90 421.80 590.90 47,500.00 28,500.00 7,125.00 7,125.00 7,125.00 285.00 1,140.00 760.00 950.00 380.00 4.75 12.35 589.95 282.15 1,908.55 205.20 160.55 1,402.20 136.80 8.55 67.45 65.55 3,165.40 205.20 11.40 6,611.05 146.30 146.30 18.05 110.20 37.05 124.45 46.55 95.00 46.55 46.55 3.80 806.55 23.75 236.55 33.25 58.90 52.25 13,927.95 54.15 1,099.15 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 1,437.50 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 50.00 50.00 125.00 50.00 50.00 125.00 50.00 50.00 50.00 125.00 50.00 50.00 50.00 50.00 1,250.00 50.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 1,221.88 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 42.50 42.50 106.25 42.50 42.50 106.25 42.50 42.50 42.50 106.25 42.50 42.50 42.50 42.50 1,062.50 42.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 737.05 556.55 737.05 387.45 500.50 387.45 500.50 528.05 697.15 528.05 697.15 47,500.00 29,721.88 7,231.25 7,231.25 7,231.25 391.25 1,246.25 866.25 1,056.25 486.25 4.75 12.35 632.45 324.65 2,014.80 247.70 203.05 1,508.45 179.30 8.55 67.45 65.55 3,207.90 247.70 11.40 6,717.30 188.80 188.80 18.05 152.70 37.05 166.95 46.55 95.00 46.55 46.55 3.80 806.55 23.75 236.55 33.25 58.90 52.25 14,990.45 54.15 1,141.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 407019272 407019306 407051630 407098607 407098896 407098920 407098961 407176601 407194729 407199637 407276211 407298611 407300342 407308816 407329937 407334507 407340942 407406727 407406735 407497460 407497486 407518539 407565753 407613975 407613983 407616846 407617968 407658749 407664507 407773555 407789379 407846229 407850536 407876333 407876341 407904119 407968668 408058279 408067486 408118263 408118271 408118289 408118297 408118776 408119196 408120889 408120897 408145753 408145811 408146983 408153492 408154466 408154466R 408194868 408194876 408244275R 408279305 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CP-D486SXC/25-0ATT CENTR* CP-D486DXC/50-0ATT S1:1 * CORD-901674 96IN 3COND 1* HTI VCE SOLUTIONS CUST APPL RTU ICSS CUST APPL RTU CENTERPOINT SOLUTIONS CUST SFTW RTU GOLD SYSTEMS CUSTOM SFTW RTU CP 7101046 SYNCHRONOUS TPDR STRMG-33777-058-REV* CP 3G2080 S1:1 TOKEN RING AYC21 TO ACULAB CP COAX CABLE (BNC M/M) ORACLE MESSAGES AND CODE MANUAL CP D486DXC/50-0ATTR2 INT CONV VERTICAL CHASSIS TPDR STRMG-TDC4220-5720 * TPDR STRMG-TDC4220-5719 * DSK DRV-86G9018 S1:1 HD * CORD-903193 96IN 3COND1 CORD-903194 96IN 3COND1 EQUINOX SST-8I ASYNCH BOARD CABLE ASSY 690265 FNOT 64CO BKPLN-902-00364-00 S1:1 * CP-OEM9332DST E067 S1:1 * CA ASSY-904201 MDLR 75FT* CABLE ASSY 904200 MDLR 25FT SNAP ON FERRITE CORE-28A2024-0A2 ADAPTER EL 904227 MOD CP 900-954-65 TR114+I4L CP-232927 S1:1 TOKEN RIN* INT CONV SPEECH RESPONSE UNIT DSK DRV INT CONV CP ADAPTER SCSI 68-50 PIN F/F CUST LABEL INT CONV KIT FUSE FUSE WITH FUSE HOLDER 220V/50HZ FUSE WITH FUSE HOLDER 110V/60HZ CP DACPU-1-4D-LUC RAID C* INT CONV SPEECH RESPONSE DSK DRV CONV PWR SUPPLY AC OCTEL SPARES PMC RAID PCA P/N CONV CABLE ASSY PWR CPCI BKPLANE - CDROM CONV CABLE ASSY PWR CPCI BKPLANE TO SCA CONV CABLE ASSY RAID/SCSI CPCI TO SCA CONV CABLE ASSY SCSI SCA TO CD ROM/TAPE CONV CORD PWR US CONV TERMINATOR SCSI 68PIN CLIPON DIALOG DESIGN ASSISTANT TC INT SPEECH ASSISTANT TOOLKIT CONV PANEL BLANK DISK DRIVE CONV PANEL BLANK CPCI CARD CAGE CONV ASSY AC PWR PANEL OCTEL LINCS CKT BRKR AX-050-525 25A CONV IC 16MB SIMM PAIRED KIT IC 16MB SIMM PAIRED KIT CONV CP ASYNCH INTF CONV CP ASYNCH INTF REAR I/O CONV UNIGEN IC 32MB SIMM PAIRED KIT REP CONV FAN TRAY ASSY UPPER W/SPD CNTL & HS MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,700.00 5,500.00 77.00 1.58 2.00 1.58 1.35 1,564.00 829.99 1,568.00 40.00 53.00 3,037.00 3,640.00 1,627.00 2,847.00 4,086.00 90.00 94.00 2,000.00 125.00 2,009.53 1,584.00 218.30 155.84 7.00 114.52 7,194.00 997.00 976.00 7,479.00 70.00 9.00 9.00 5.00 3,118.40 976.00 3,508.00 3,976.00 48.00 100.00 140.00 460.00 28.00 112.00 1,495.00 995.00 80.00 35.80 2,000.00 140.00 316.72 316.72 1,100.00 700.00 875.00 2,200.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 169 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,465.00 5,225.00 73.15 1.50 1.90 1.50 1.28 1,485.80 788.49 1,489.60 38.00 50.35 2,885.15 3,458.00 1,545.65 2,704.65 3,881.70 85.50 89.30 1,900.00 118.75 1,909.05 1,504.80 207.39 148.05 6.65 108.79 6,834.30 947.15 927.20 7,105.05 66.50 8.55 8.55 4.75 2,962.48 927.20 3,332.60 3,777.20 45.60 95.00 133.00 437.00 26.60 106.40 1,420.25 945.25 76.00 34.01 1,900.00 133.00 300.88 300.88 1,045.00 665.00 831.25 2,090.00 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 125.00 125.00 125.00 50.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 500.00 125.00 500.00 500.00 125.00 62.50 - $ $ $ $ $ $ $ 125.00 125.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 106.25 106.25 106.25 42.50 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 106.25 425.00 106.25 425.00 425.00 106.25 53.13 106.25 106.25 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,571.25 5,331.25 73.15 1.50 1.90 1.50 1.28 1,592.05 830.99 1,595.85 38.00 50.35 2,991.40 3,564.25 1,651.90 2,810.90 3,987.95 85.50 89.30 2,006.25 118.75 2,015.30 1,611.05 207.39 148.05 6.65 108.79 6,940.55 1,053.40 1,033.45 7,211.30 66.50 8.55 8.55 4.75 3,387.48 1,033.45 3,757.60 4,202.20 45.60 95.00 133.00 437.00 26.60 106.40 1,526.50 998.38 76.00 34.01 1,900.00 133.00 300.88 300.88 1,151.25 665.00 831.25 2,196.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 408279339 408295384 408295418 408326015 408326023 408348928 408348936 408377166 408378388 408381515 601415235 601436041 601436074 601436082 601436108 601436116 601783970 601783988 601842891 601883309 601939416 601939515 601939556 601954597 601954613 601954621 601954639 601954647 601954746 601965403 700013717 700013865 700013873 700013881 700040878 700053119 700169030 700203565 700225709 700225717 700225725 700225733 700226947 700226954 700226962 700226970 700226988 700227085 700227093 700227432 700234073 700234081 700234099 700234107 700234115 700234123 700234131 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description CONV FAN TRAY ASSY LOWER W/SPD CNTL & HS CONV DISK DRIVE ASSY SCSI 18GB CONV BOARD ASSY TEMP SENSOR TAM MOD SPD OCTEL CONV 1 MAXUM TO 1 350 OCTEL CONV 2 MAXUMS TO 1 350 CONV BACKPLANE SCA 6SLOT (DISK DRIVES) S CONV CP SBC/COMPANION I/O COMPLEX PIII CONV CD ROM DRIVE SCSI CONV CABLE ASSY RMB TO CPU RS232 SERIAL CONV BOARD ASSY MIDPLANE SCSI ED5P20830G25 ED5P20830G26 ED5P20830G29 ED5P20830G30 ED5P20830G32 ED5P20830G33 J1P329TA1 2L1,EQPT J1P329TA1 2L2,EQPT ED5P90570G6 H600489G2 OCTEL LINCS1 MAINT KIT RAID DC OCTEL MNTG KIT 5ESS OCTEL RESOURCE SRVR FRAME 5ESS-2000 OCTEL LINCS 1.1 CPCI SRVR 16 SLOT 18GB OCTEL LINCS 1.1 HDWR ISG SS7 V.35 OCTEL LINCS 1.1 HDWR ISG SS7 DSO E1 OCTEL LINCS 1.1 HDWR ISG SS7 DSO T1 OCTEL LINCS 1.1 RAID PIII/18GB DC OCTEL LINCS 1.1 UPG KIT P233-PIII TEXT-TO-SPEECH HDWR DISK DRIVE 07N4391 CONV CORD INTRCONN D8AM-87 CONV CBL ASSY CNVTR 6IN R/O TP CONV MON CLR ACER 260CLF AIVR SPWRKS OSDM NAMES RTU CONV UCS1000 CKT REAR I/O CYD21 E1/T1 CONV KIT QPPCN 1279B SFTW CONV CNTLR MOD PLUG IN AIVR SPWORKS 6.5SE BASIC W1VCE/1LANG RTU AIVR SPWORKS 6.5SE EXTND W1VCE/1LANG RTU AIVR SPWORKS 6.5SE BASIC TO PROF UPG RTU AIVR SPWORKS 6.5 SE 1 STEP PKG UPG RTU AIVR SPWORKS SPCH SECURE RTU AIVR SPWORKS 6.5 SE BASIC 2ND LANG RTU AIVR SPWORKS 6.5 SE BASIC 3RD+ LANG RTU AIVR SPWORKS ADM RTU AIVR SPWORKS 6.5 SE PROF W1VCE/1LANG RTU AIVR SPWORKS SPCHFY TTS 2ND LANG RTU AIVR SPWORKS SPCHFY TTS 3RD+ LANG RTU AIVR SPWORKS SPCHFY W/1 VCE/1 LANG RTU AIVR SPWORKS OSS TIER 1 RTU AIVR SPWORKS OSS TIER 2 RTU AIVR SPWORKS OSS TIER 3 RTU AIVR SPWORKS OSS 1 STEP PKG UPG RTU AIVR SPWORKS OSDM 1 STEP PKG UPG RTU AIVR SPWORKS OSDM TIER 1 RTU AIVR SPWORKS OSDM TIER 2 RTU MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,460.00 2,200.00 360.00 18,170.00 20,900.00 1,800.00 19,250.00 640.00 79.80 4,000.00 103.00 25.00 30.00 56.00 209.00 424.00 29.00 25.00 1,138.00 75.12 35,000.00 465.00 4,155.00 54,150.00 27,500.00 27,500.00 27,500.00 40,000.00 15,000.00 18,000.00 500.00 9.00 12.40 670.00 430.00 1,501.00 595.00 3,976.00 740.00 1,500.00 1,500.00 740.00 1,475.00 450.00 890.00 890.00 2,200.00 195.00 385.00 960.00 740.00 1,630.00 2,370.00 900.00 17.00 15.00 15.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 170 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,387.00 2,090.00 342.00 17,261.50 19,855.00 1,710.00 18,287.50 608.00 75.81 3,800.00 97.85 23.75 28.50 53.20 198.55 402.80 27.55 23.75 1,081.10 71.36 33,250.00 441.75 3,947.25 51,442.50 26,125.00 26,125.00 26,125.00 38,000.00 14,250.00 17,100.00 475.00 8.55 11.78 636.50 408.50 1,425.95 565.25 3,777.20 703.00 1,425.00 1,425.00 703.00 1,401.25 427.50 845.50 845.50 2,090.00 185.25 365.75 912.00 703.00 1,548.50 2,251.50 855.00 16.15 14.25 14.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 125.00 125.00 1,250.00 1,250.00 125.00 1,250.00 50.00 125.00 125.00 2,103.75 125.00 2,000.00 1,656.25 1,656.25 1,656.25 1,250.00 10.00 62.50 125.00 50.00 125.00 125.00 125.00 125.00 - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 106.25 106.25 1,062.50 1,062.50 106.25 1,062.50 42.50 106.25 106.25 1,788.19 106.25 1,700.00 1,407.81 1,407.81 1,407.81 1,062.50 8.50 53.13 106.25 42.50 106.25 106.25 106.25 106.25 - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,493.25 2,196.25 342.00 18,324.00 20,917.50 1,816.25 19,350.00 650.50 75.81 3,906.25 97.85 23.75 28.50 53.20 198.55 402.80 27.55 23.75 1,187.35 71.36 35,038.19 441.75 4,053.50 53,142.50 27,532.81 27,532.81 27,532.81 38,000.00 14,250.00 18,162.50 475.00 17.05 11.78 689.63 408.50 1,425.95 565.25 3,883.45 745.50 1,531.25 1,531.25 703.00 1,507.50 427.50 845.50 845.50 2,196.25 185.25 365.75 912.00 703.00 1,548.50 2,251.50 855.00 16.15 14.25 14.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 8.00 8.00 4.00 8.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700234149 700248420 700248438 700248446 700248453 700253578 700253586 700253594 700253602 700263270 700263288 700263296 700263304 700263312 700263320 700263338 700263346 700263353 700263361 700263379 700263387 700263403 700263411 700263429 700263437 700263445 700263452 700263460 700272107 700272115 700272123 700272131 700276363 700281256 700281264 700281272 700281967 700281983 847265733 847265758 847401601 847430709 847749975 848093910 848094579 848094587 848462677 848502365 901357285 ED1E56060G14 ED1E56060G15 ED1E56060G16 ED1E56060G3 ED5P20830G16 ED5P20830G25 ED5P20830G30 ED5P20830G7B NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description AIVR SPWORKS OSDM TIER 3 RTU AVAYA IR ASAI LIC R1.0 AVAYA IR CTI INTF LIC R1.0 AVAYA IR CVLAN LIC R1.0 AVAYA IR FAX LIC VIECORE MAINTENANCE SUPPORT AMBIENT MAINTENANCE SUPPORT VIECORE CUSTOM APPLICATION SFTW AMBIENT CUSTOM APPLICATION SFTW AIVR SPWRKS SPCHFY LATIN AM SPAN FML WIN AIVR SPWRKS SPCHFY LATIN AM SPAN FML LNX AIVR SPWRKS SPCHFY EUROP FREN FEMALE WIN AIVR SPWRKS SPCHFY EUROP FREN FEMALE LNX AIVR SPWRKS SPCHFY GERMAN FEMALE WIN AIVR SPWRKS SPCHFY GERMAN FEMALE LNX AIVR SPWRKS SPCHFY UK ENG FEMALE WIN AIVR SPWRKS SPCHFY UK ENG FEMALE LNX AIVR SPWRKS SPCHFY JAPANESE FEMALE WIN AIVR SPWRKS SPCHFY JAPANESE FEMALE LNX AIVR SPWRKS SPCHFY BRAZ PORTUG FEML WIN AIVR SPWRKS SPCHFY BRAZ PORTUG FEML LNX AIVR SPWRKS OSR GERMAN V1.1.0 AIVR SPWRKS OSR AUSTRAL ENG V1.1.0 AIVR SPWRKS OSR UK ENG V1.1.0 AIVR SPWRKS OSR LATIN AM SPAN V1.1.0 AIVR SPWRKS OSR CAN FREN V1.1.0 AIVR SPWRKS OSR EUROP FREN V1.1.0 AIVR SPWRKS OSR JAP V1.1.0 AIVR SPWRKS SPCHFY AM ENG FEMALE WIN AIVR SPWRKS SPCHFY AM ENG FEMALE LNX AIVR SPWRKS SPCHFY AM ENG MALE WIN AIVR SPWRKS SPCHFY AM ENG MALE LNX AVAYA IR SUN BLADE 150 BNDL AVAYA IR INSTL/TS GUIDE R1.2 AVAYA IR SYS DOCS R1.2 AVAYA IR SUNFIRE 280R R1.2 AVAYA IR SUN BLADE 150 R1.2 AVAYA IR SFTW FOR HDWR BNDL R1.2 ASSY TRWK ED5D785-70G1A OCTEL DOOR ASSY EMC INT CONV BOARD KIT IPIB CONV 2ND DIST PNL COVER M/100 CABLE ASSY INTCONN 7FT LABEL ID J1P260H1L16 LABEL ID J1P260H1L14 LABEL ID J1P260H1L13 OCTEL LINCS USER DOC SCO UNIXWARE 2.1.2 OCTEL LINCS KIT BLANK TAPE 4GB BOX PS32267-1 PKG INT CONV DOC CD-ROM PKG INT CONV DOC ADVANCE W/O CD ROM INT CONV SFTW DOC INSTLN SCRIPT BUILDER DOC G3 TELSET MNTG CORD 3FT CONV CABLE FOR SCSI MAP100 CONV CABLE KEYBOARD ADAPTER 486CPU CABLE TDM BUS MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 5,000.00 2,500.00 2,500.00 500.00 2.00 2.00 2.00 2.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 50.00 50.00 50.00 50.00 6,750.00 50.00 500.00 18,500.00 6,750.00 300.00 2,165.00 1,975.00 2,655.00 58.00 17.00 3.00 2.24 1.82 500.00 225.00 122.65 100.00 514.84 47.32 98.08 12.18 103.00 27.22 202.56 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 171 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 28.50 4,750.00 2,375.00 2,375.00 475.00 1.90 1.90 1.90 1.90 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 190.00 190.00 190.00 190.00 190.00 190.00 190.00 47.50 47.50 47.50 47.50 6,412.50 47.50 475.00 17,575.00 6,412.50 285.00 2,056.75 1,876.25 2,522.25 55.10 16.15 2.85 2.13 1.73 475.00 213.75 116.52 95.00 489.10 44.95 93.18 11.57 97.85 25.86 192.43 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500.00 125.00 125.00 500.00 1,250.00 125.00 125.00 125.00 187.50 - Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 425.00 106.25 106.25 425.00 1,062.50 106.25 106.25 106.25 159.38 - Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 28.50 5,175.00 2,481.25 2,481.25 475.00 1.90 1.90 1.90 1.90 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 190.00 190.00 190.00 190.00 190.00 190.00 190.00 47.50 47.50 47.50 47.50 6,837.50 47.50 475.00 18,637.50 6,518.75 285.00 2,163.00 1,982.50 2,681.63 55.10 16.15 2.85 2.13 1.73 475.00 213.75 116.52 95.00 489.10 44.95 93.18 11.57 97.85 25.86 192.43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number ED5P91960G10 ED5P91960G4 ED5P91960G7 ED5P95430G1 ED5P95430G2 ED5P95430G3 ED5P95430G4 ED5P95430G5 ED5P96030G1 ED5P96030G2 ED5P96030G3 ED5P96030G4 ED5P96430G7 H600428G1 H600489G2 J1P260AA1L33 J1P260BA1L5 J1P260CA1L27 J1P260TF1L86 J1P260TG1L10 J1P321TD1L204 J1P321TD1L223 J1P321TD1L23 J1P321TD1L28 J1P321TD1L4 J1P386TA1L1 J1P386TA1L4 J1P386TA1L5 J1P388TA1L2 J1P388TA1L4 108546672 108546680 108546698 108546771 108546797 114825 114826 114827 114829 114833 114894 115140 115141 115142 117858 119362 119363 154931 154932 155226 155227 155228 155229 115443 115444 115445 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description INT CONV DOC SYS DESCRIPTION FRENCH INT CONV DOC SYS DESCRIPTION DUTCH INT DOC INSTALLATION UPG NATURAL LANG INTRPRTR TRACKING 2CH NATURAL LANG INTRPRTR TRACKING 4CH NATURAL LANG INTRPRTR TRACKING 24CH NATURAL LANG INTRPRTR TRACKING 48CH NATURAL LANG INTRPRTR TRACKING SYS CONV NTWTCH SNMP MNTR SRVR SIDE LIC-SR CONV NTWTCH SNMP MNTR CLNT SIDE LIC-SR CONV ONEMNG SRVR SIDE LIC-SR CONV ONEMNG CLNT SIDE LIC-SR CONV SFTW TO PROVIDE U/ODK UNICORN CABLE ASSY T1 1000FT CABLE ASSY SCSI WIDE RAID CONTR SCA BKPL INT AUD ETH LAN CARD PCI 10/100MB CNTRL VIDEO PCI TAPE DRV SCSI 2GB E1/CAS BOARD DRIVER/FIRMWARE INT SFTW SCRIPT BUILDER L10 INT AUD SFTW APPL R4.2 INT AUD SFTW RFU R4.2 INT AUD SFTW RFU R4.0 PKG 2 J1P321TD1L28 INT AUD SFTW APPL R4.0 PKG 2 AGENT ASSIST II SFTW CLIENT V2.7 AGENT ASSIST II SFTW PIPELINE SRVE UPG V AGENT ASSIST II SFTW RECORDER UPG V2.7 INT CONV SFTW ENHNCD FLEXWORD RECOG INT CONV SFTW WHLWRD GRMMR TOOLKIT DISK CONV CP QUAD T1 CONV CP QUAD E1 TWISTED PAIR CONV CP QUAD E1 COAX CONV CP QUAD E1/T1 REAR I/O TWISTED PAIR CONV CP QUAD E1 REAR I/O COAX OCTEL RESOURCE SRVR FRAME OCTEL COMPACT E1/T1 BD OCTEL PMC LAN MOD OCTEL LINCS HARD DRV OCTEL LINCS MNTR/KEYBOARD CONV E1/T1 MOD CABLE OCTEL LINCS DOC INSTL/MAINT PAPER OCTEL LINCS DOC LINCS0 PAPER OCTEL LINCS DOC ORACLE CD ROM LINCO 0 OCTEL LINCS1 SRVR PKG OCTEL LINCS 1.1 PCI CHASSIS P233 OCTEL LINCS 1.1 PCI CHASSIS P500 LINCS 1 CPCI CHASSIS DC W/ RAID TAM LINCS 2 CPCI CHASSIS DC W/ RAID TAM CONV TEXT TO SPEECH SRVR CONV COMPACT PCI QUAD T1 BD TWISTED PAIR CONV COMPACT PCI QUAD E1 BD TWISTED PAIR CONV COMPACT PCI QUAD E1 BD COAX PBX System - Octel OCTEL 50 8PT KIT DIALOGIC OCTEL 50 12PT KIT DIALOGIC OCTEL 50 16PT KIT DIALOGIC MAC Source Communications, Inc. Confidential Percent Discount (%) Page 172 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 48.89 52.40 9.12 1,100.00 1,950.00 11,050.00 20,350.00 36,650.00 7,500.00 3,000.00 12,000.00 3,000.00 1,225.00 25.44 75.12 258.00 263.16 1,388.60 1.08 5.43 62.56 62.56 62.56 62.56 62.56 3.20 2.12 4.24 3,000.00 5,000.00 31,600.00 31,600.00 31,600.00 2,400.00 2,400.00 12,500.00 11,000.00 1,500.00 2,400.00 700.00 150.00 500.00 500.00 100.00 40,000.00 40,000.00 50,000.00 62,500.00 112,500.00 18,000.00 34,000.00 34,000.00 34,000.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 46.45 49.78 8.66 1,045.00 1,852.50 10,497.50 19,332.50 34,817.50 7,125.00 2,850.00 11,400.00 2,850.00 1,163.75 24.17 71.36 245.10 250.00 1,319.17 1.03 5.16 59.43 59.43 59.43 59.43 59.43 3.04 2.01 4.03 2,850.00 4,750.00 30,020.00 30,020.00 30,020.00 2,280.00 2,280.00 11,875.00 10,450.00 1,425.00 2,280.00 665.00 142.50 475.00 475.00 95.00 38,000.00 38,000.00 47,500.00 59,375.00 106,875.00 17,100.00 32,300.00 32,300.00 32,300.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 62.50 62.50 62.50 62.50 125.00 250.00 125.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,318.00 3,554.00 4,790.00 5.0% 5.0% 5.0% $ $ $ 2,202.10 3,376.30 4,550.50 $ $ $ Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State 187.50 375.00 2,000.00 2,000.00 2,000.00 150.00 150.00 750.00 125.00 103.75 146.25 41.25 62.50 2,406.25 2,406.25 2,708.75 2,000.00 3,000.00 500.00 250.00 250.00 250.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 53.13 53.13 53.13 53.13 106.25 212.50 106.25 159.38 318.75 1,700.00 1,700.00 1,700.00 127.50 127.50 637.50 106.25 88.19 124.31 35.06 53.13 2,045.31 2,045.31 2,302.44 1,700.00 2,550.00 425.00 212.50 212.50 212.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 120.00 960.00 960.00 15.0% 15.0% 15.0% $ $ $ 102.00 816.00 816.00 $ $ $ 46.45 49.78 8.66 1,098.13 1,905.63 10,550.63 19,385.63 34,923.75 7,125.00 2,850.00 11,400.00 2,850.00 1,163.75 24.17 71.36 457.60 250.00 1,425.42 1.03 5.16 59.43 59.43 59.43 59.43 59.43 3.04 2.01 4.03 3,009.38 5,068.75 31,720.00 31,720.00 31,720.00 2,407.50 2,407.50 12,512.50 10,556.25 1,513.19 2,404.31 700.06 195.63 475.00 475.00 95.00 40,045.31 40,045.31 49,802.44 61,075.00 109,425.00 17,525.00 32,512.50 32,512.50 32,512.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 8.00 8.00 8.00 12.00 8.00 8.00 8.00 8.00 2,304.10 $ 4,192.30 $ 5,366.50 $ 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 115447 408046563 408046589 408046597 408046605 408244333 178286 408065068 408097418 408112142 408112209 408154904 408154912 408215903 408224210 408228252 408246775 408258820 408262897 408263226 408263234 408263242 408263259 408263267 408263283 408263291 408263309 408263317 408263333 408263341 408263358 408263366 408263374 408263382 408263390 408263408 408263416 408263424 408263432 408263440 408263457 408263465 408263473 408263481 408263507 408263515 408263523 408263531 408263549 408263556 408263564 408263580 408263598 408263606 408263614 408263622 408263630 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description OCTEL 50 8PT D42DSX MITEL SMOOTH OPER MOD SENTINEL NO FEAT 16PT SMOOTH OPER MOD SENTINEL W/SMDI/FAX 16PT OCTEL 50 SENTINEL W/SMDI/FAX/AMIS 16PT SMOOTH OPER MOD SENTINEL NO FEAT 32PT OCTEL 50 2 PORT FAX TR114 003 1605 000 OAS UPG FROM 2.X OR 3.X TO 4.0 OCTEL SPARES BCS FLTR PWR SUPP AIR INTK OCTEL SPARES BCS QIC DRV SCSI 4GB OCTEL LINCS KEYBOARD 104 OCTEL LINCS MNTR COLOR 14IN OCTEL SPARES BCS COMPANION I/O REAR I/O OCTEL SPARES BCS CPU REAR I/O OCTEL LINCS1 BLANK TAPE OCTEL ARIA SYS MGR PRNTR - UK OCTEL SPARES RAID MIDPLANE OCTEL VMX ASIC 2 PORT LINE CARD INTL OCTEL VMX PROMPTS A.7.1.X US/SPAN ADDL OCTEL ASPEN PCA PWR SUPP MOD 12V OCTEL ASPEN CONN MOD JK DB9/6W OCTEL ASPEN CONN ADAPTER DB25/8W NEC2400 OCTEL ASPEN ADAPTER 8W/DB25 SCNR SHLDED OCTEL ASPEN ADAPTER 6W/DB9 SHLDED OCTEL ASPEN ADAPTER 8W/DB25 2400SCNR SHL OCTEL ASPEN FAN 100CFM SLV BEARING 115V OCTEL ASPEN FAN 34CFM 115VAC50/60HZAXIAL OCTEL ASPEN FAN 206 CFM 48VDC MAXUM OCTEL ASPEN FILTER AIR MAXUM OCTEL ASPEN CABLE REMOTE DISK I/O OCTEL ASPEN ASSY CABLE DISK DRIVE PWR 1 OCTEL ASPEN ASSY CABLE DISK DRIVE PWR 4 OCTEL ASPEN ASSY CABLE DISK DRIVE PWR 5 OCTEL ASPEN CABLE 8W MOD/MOD 21IN OCTEL ASPEN CABLE 8W MOD/MOD 27IN OCTEL ASPEN CABLE 8W MOD/MOD 38IN OCTEL ASPEN CABLE 8W MOD/MOD 10IN OCTEL ASPEN CABLE 8W MOD/MOD 33IN OCTEL ASPEN CABLE 8W MOD/MOD 50FT OCTEL ASPEN CABLE 6W MOD/MOD 1067 001 OCTEL ASPEN CABLE 6W MOD/MOD 1067-002 OCTEL ASPEN CABLE 6W MOD/MOD 1067-003 OCTEL ASPEN CABLEDOUBLE END 25PAIR 10FT OCTEL ASPEN CABLE DB25/RJ45 MSLU CPS 25 OCTEL ASPEN CABLE DB25/RJ45 MSLU CPS 50 OCTEL ASPEN ASSY CABLE DB25/RJ45 SC 25FT OCTEL ASPEN CABLE DB25/RJ45 MSLU/SCN 50 OCTEL ASPEN ASSY CABLE DRV FANS PCB V2 OCTEL ASPEN CABLE FLAT ZFIELD CPU AB/DST OCTEL ASPEN CABLE FLAT ZFIELD CPU CD/DIS OCTEL ASPEN CABLE FLAT ZFIELD FILE/DSK B OCTEL ASPEN CABLE FLAT ZFIELD MNTR AB/DS OCTEL ASPEN CABLE FLAT ZFIELD DR BP/DR B OCTEL ASPEN CABLE FLAT 50P CPU/COM ASP OCTEL ASPEN CABLE FLAT 50P ALARM/COM ASP OCTEL ASPEN CABLE FLAT 50P ALARM/MUX ASP OCTEL ASPEN CABLE 6W PHONE SHLD 25FT OCTEL ASPEN CABLE 8W PHONE SHLD 50FT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,012.00 530.00 530.00 1,236.00 530.00 2,055.00 3,000.00 112.00 2,668.00 139.70 865.00 1,200.00 1,400.00 456.00 1,000.00 4,000.00 2,000.00 175.00 1,570.00 70.00 70.00 70.00 70.00 70.00 210.00 210.00 630.00 70.00 560.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 210.00 50.00 50.00 50.00 140.00 125.00 180.00 210.00 310.00 210.00 150.00 150.00 210.00 150.00 150.00 50.00 50.00 100.00 150.00 150.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 173 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,811.40 503.50 503.50 1,174.20 503.50 1,952.25 2,850.00 106.40 2,534.60 132.72 821.75 1,140.00 1,330.00 433.20 950.00 3,800.00 1,900.00 166.25 1,491.50 66.50 66.50 66.50 66.50 66.50 199.50 199.50 598.50 66.50 532.00 47.50 47.50 47.50 47.50 47.50 47.50 47.50 47.50 199.50 47.50 47.50 47.50 133.00 118.75 171.00 199.50 294.50 199.50 142.50 142.50 199.50 142.50 142.50 47.50 47.50 95.00 142.50 142.50 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 960.00 960.00 960.00 60.00 30.00 30.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 60.00 60.00 960.00 120.00 120.00 960.00 60.00 960.00 960.00 960.00 960.00 60.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 816.00 816.00 816.00 51.00 25.50 25.50 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 51.00 51.00 816.00 102.00 102.00 816.00 51.00 816.00 816.00 816.00 816.00 51.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,627.40 1,319.50 1,319.50 1,225.20 529.00 1,977.75 3,666.00 922.40 3,350.60 948.72 1,637.75 1,956.00 2,146.00 1,249.20 1,766.00 4,616.00 2,716.00 982.25 2,307.50 882.50 882.50 882.50 882.50 117.50 250.50 1,015.50 700.50 168.50 1,348.00 98.50 863.50 863.50 863.50 863.50 98.50 863.50 863.50 1,015.50 863.50 863.50 863.50 949.00 322.75 375.00 403.50 498.50 403.50 346.50 346.50 403.50 346.50 346.50 251.50 251.50 299.00 346.50 346.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 408263648 408337160 408397115 700237316 700237324 115448 115449 408024081 408024107 408024115 408046647 408046654 170721 170758 170759 170760 170761 170762 170764 174207 179076 408255768 700021827 700021843 700021850 700021868 700021876 700021884 700021892 700021900 700021918 700182124 700182140 700182157 700182165 700182173 700215841 700215858 700228653 700228661 700228679 700228687 700228695 700228703 700228711 700228737 700228752 700229826 169715 167121 169713 408411346 EVM-NDF 700252455 700252455 700216054 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description OCTEL ASPEN CABLE HARNESS PWR SUPP ASSY OCTEL - MOBILEPATH MOBILITY APPL SFTW OCTEL LINCS MOUSE 2B LOGITECH OCTEL 200/300 RELICENSING FEE OCTEL 250/350 RELICENSING FEE OCTEL 50 12 PORT D42DSX MITEL OCTEL 50 16PT D42DSX MITEL SMOOTH OPER SFTW REACH OUT REMOTE SVCS SMOOTH OPER INTG HDWR ROLM H-VTG-2341 SMOOTH OPER INTG HDWR NT MRDN H-VTG-2343 SMOOTH OPER SFTW NEC NEAX 2000 SMOOTH OPER SFTW RS232 CORTELCO MILENIUM OCTEL UM INTG LU & NT CALISTA PB OCTEL UM BASE SVR PKG OCTEL UM SFTW UPG 4.0 OCTEL UM 8P BRTRT PCI BOARD US CAN OCTEL UM 8P BRKTR PCI BOARD UK EUP OCTEL UM INTG SERIAL OCTEL UM DGTL SET EMU CARD 8P US CAN OCTEL UM BASE SVR PKG REL 4.02 UM TEXT TO SPEECH 1 CH ENG US UK OCTEL 400 RTU FAX LIC PROMO OCTEL UM SRVR TEXT TO SPEECH LIC OCTEL UM CL ACC LIC VCE/FAX 25-499 OCTEL UM CL ACC LIC VCE/FAX 500-999 OCTEL UM CL ACC LIC VCE/FAX 1000-2499 OCTEL UM CL ACC LIC VCE/FAX 2500-9999 OCTEL UM CL ACC LIC VCE/FAX 10000-24999 OCTEL UM CL ACC LIC VCE/FAX 25000-49999 OCTEL UM CL ACC LIC VCE/FAX 50K/100K OCTEL UM CL ACC LIC VCE/FAX 100K+ UM CLI AP LC MIG CMP RPLCMT 25-499 UM CLI AP LC MIG CMP RPLCMT 500-999 UM CLI AP LC MIG CMP RPLCMT 1K-2.5K UM CLI AP LC MIG CMP RPLCMT 2.5K-10K UM CLI AP LC MIG CMP RPLCMT 10K-25K OCTEL ASA LIC 4PT OCTEL ASR RTU LIC 2PT UM SERV 5.0 LOTUS DOMINO UM SERV 5.0 EXCH UM-UPG 4.0 TO 5.0 EXCH UM UPG 3.0 TO 5.0 EXCH UM-DEMO EXCH UM DEMO LOTUS DOMINO UM I&M GUIDE MICRO EXCH UM VCE CARD D T1 UM VOICE CARD D E1 120 UM I&M GUIDE LOTUS NOTES Velocity Upgrade Octel 250 Upgrade velocity Lan Card OD Licenses EVM Mutare PBX System - Partner PAR ACS R6 Upgr, Bkup & Restr Par ACS R6 Upgr,Bkup & Restr Par ACS R6 Basic 308 Proc Mod MAC Source Communications, Inc. Confidential Percent Discount (%) Page 174 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 340.00 9,900.00 39.00 2,200.00 2,200.00 6,170.00 8,328.00 216.00 2,472.00 2,472.00 515.00 515.00 3,995.00 995.00 1,115.00 2,375.00 2,375.00 360.00 4,995.00 995.00 880.00 836.00 880.00 125.00 120.00 115.00 110.00 105.00 100.00 95.00 90.00 98.00 94.00 90.00 86.00 82.00 23,995.00 9,995.00 2,995.00 2,995.00 1,995.00 2,995.00 1,760.00 1,760.00 90.00 7,995.00 8,995.00 90.00 10,206.00 5,670.00 3,051.30 750.00 24,000.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 323.00 9,405.00 37.05 2,090.00 2,090.00 5,861.50 7,911.60 205.20 2,348.40 2,348.40 489.25 489.25 3,795.25 945.25 1,059.25 2,256.25 2,256.25 342.00 4,745.25 945.25 836.00 794.20 836.00 118.75 114.00 109.25 104.50 99.75 95.00 90.25 85.50 93.10 89.30 85.50 81.70 77.90 22,795.25 9,495.25 2,845.25 2,845.25 1,895.25 2,845.25 1,672.00 1,672.00 85.50 7,595.25 8,545.25 85.50 9,695.70 5,386.50 2,898.74 712.50 22,800.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 240.00 240.00 240.00 240.00 240.00 480.00 240.00 480.00 240.00 960.00 240.00 960.00 960.00 960.00 60.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 480.00 480.00 480.00 480.00 480.00 960.00 960.00 960.00 960.00 960.00 960.00 960.00 $1,800 $900 $700 $200 $2,000 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 204.00 204.00 204.00 204.00 204.00 408.00 204.00 408.00 204.00 816.00 204.00 816.00 816.00 816.00 51.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 408.00 408.00 408.00 408.00 408.00 816.00 816.00 816.00 816.00 816.00 816.00 816.00 1,530.00 765.00 595.00 170.00 1,700.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 419.00 450.00 895.00 5.0% 5.0% 5.0% $ $ $ 398.05 427.50 850.25 $ $ $ 54.47 58.50 116.35 15.0% 15.0% 15.0% $ $ $ 46.30 49.73 98.90 $ $ $ 1,139.00 10,221.00 853.05 2,906.00 2,906.00 6,677.50 8,727.60 1,021.20 2,552.40 2,552.40 693.25 693.25 3,999.25 1,353.25 1,263.25 2,664.25 2,460.25 1,158.00 4,949.25 1,761.25 1,652.00 1,610.20 887.00 934.75 930.00 925.25 920.50 915.75 911.00 906.25 901.50 909.10 905.30 901.50 897.70 893.90 23,203.25 9,903.25 3,253.25 3,253.25 2,303.25 3,661.25 2,488.00 2,488.00 901.50 8,411.25 9,361.25 901.50 11,225.70 6,151.50 3,493.74 882.50 24,500.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 444.35 $ 477.23 $ 949.15 $ 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700316474 108463001 108098070 108773896 700241813 107801243 107881435 107932071 700317035 700229818 700340169 700340185 700340193 700340219 700340227 700340243 700353618 700345515 108358722 700226517 700226525 700323207 700262454 700262462 700262470 700329295 105122 407590801 106416340 OHP-7000 700262058 700429319 700429244 700429368 700419971 700420011 700420052 700429343 108198987 108198995 108199019 108199019R 108199027 108199043 108199050 108199076 108199084 108199407 108199696 108429580 108429598 108541194 108541202 108541269 108541277 108596412 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description Par ACS R7 Processor Par ACS 308EC R3.0 Par ACS 400EC Par ACS 012E Exp Mod Par ACS T1 Module Par ACS 2-Slot Carrier Par ACS Contact Closure Par ACS BKUP & RESTOR Par ACS Remote Access Card Par ACS 5-Slot Carrier R3.0 Partner 6-Button Display - Black Partner 6-Button Display - Titanium White Partner 18-Button Display - Black Partner 18-Button Display - Titanium White Partner 34-Button Display - Black Partner 34-Button Display - Titanium White Call Assistant 48-Button Display - Black Call Assistant 48 -Button Display - Titanium White Par ACS ASA/DXD PVM R3 Small 4 Mailbox PVM R3 Large 12 Mailbox Par Mess R7 VM System Par Mess 2-Port Expan Card Par Mess 4-Port Expan Card Par Mess 6-Port Expan Card Par Mess R7 Upgrade Kit Power Surpik'ge Protector 355AF Adapter RS232 to 8 Pin M Z300A Filter OHP-7000 MP3/CD Digital On-Hold Audio System Par Mess R6 VM System PAR ACS R7 509 PROC MOD PARTNER ACS REMOTE ACCESS CARD PARTNER MESS 4-PT EXPANS CARD PARTNER 6D TELSET (BLACK) PARTNER 18D TELSET (BLACK) PARTNER 34D TELSET (BLACK) PAR ACS 5-SLOT CARRIER W/ COVER PBX System - Magix MER MAG TELSET 4400D W/DISP WH/US MER MAG TELSET 4400D W/DISP BLK/US MER MAG TELSET 4406D+ WH/US MER MAG TELSET 4406D+ WHT/US REP MER MAG TELSET 4406D+ BLK/US MER MAG TELSET 4412D+ WH/US MER MAG TELSET 4412D+ BLK/US MER MAG TELSET 4424D+ WH/US MER MAG TELSET 4424D+ BLK/US MER MAG 4450 DSS CONS WH/US MER MAG 4450 DSS CONS BLK/US MER MAG TELSET 4424LD+ W/LG DISP BLK/US MER MAG TELSET 4424LD+ W/LG DISP WH/US 44XX MNTG STAND SM BLK 15A-003 44XX MNTG STAND SM WH 15A-264 44XX MNTG STAND LRG BLK 16A-003 44XX MNTG STAND LRG WH 16A-264 AUX PWR SUPPLY 4424LD+/4450 DSS MAC Source Communications, Inc. Confidential Percent Discount (%) Page 175 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,095.00 567.00 497.00 607.00 1,350.00 48.00 92.00 105.06 250.00 175.00 165.00 165.00 269.00 269.00 345.00 345.00 270.00 270.00 378.00 399.00 726.00 824.00 742.00 1,483.00 2,225.00 450.00 69.95 33.00 36.00 399.95 824.00 1,095.00 250.00 775.00 165.00 269.00 345.00 175.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,040.25 538.65 472.15 576.65 1,282.50 45.60 87.40 99.81 237.50 166.25 156.75 156.75 255.55 255.55 327.75 327.75 256.50 256.50 359.10 379.05 689.70 782.80 704.90 1,408.85 2,113.75 427.50 66.45 31.35 34.20 379.95 782.80 1,040.25 237.50 736.25 156.75 255.55 327.75 166.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 142.35 73.71 64.61 78.91 175.50 6.24 11.96 13.66 32.50 22.75 21.45 21.45 34.97 34.97 44.85 44.85 35.10 35.10 49.14 51.87 94.38 107.12 96.46 192.79 289.25 58.50 9.09 4.29 4.68 51.99 107.12 142.35 32.50 100.75 21.45 34.97 44.85 22.75 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 121.00 62.65 54.92 67.07 149.18 5.30 10.17 11.61 27.63 19.34 18.23 18.23 29.72 29.72 38.12 38.12 29.84 29.84 41.77 44.09 80.22 91.05 81.99 163.87 245.86 49.73 7.73 3.65 3.98 44.19 91.05 121.00 27.63 85.64 18.23 29.72 38.12 19.34 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 148.00 148.00 235.00 235.00 235.00 320.00 320.00 384.00 384.00 282.00 282.00 554.00 554.00 17.00 17.00 22.00 22.00 22.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 140.60 140.60 223.25 223.25 223.25 304.00 304.00 364.80 364.80 267.90 267.90 526.30 526.30 16.15 16.15 20.90 20.90 20.90 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 19.24 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 15.00 15.00 15.00 15.00 30.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16.35 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 12.75 12.75 12.75 12.75 25.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,161.25 601.30 527.07 643.72 1,431.68 50.90 97.57 111.42 265.13 185.59 174.98 174.98 285.27 285.27 365.87 365.87 286.34 286.34 400.87 423.14 769.92 873.85 786.89 1,572.72 2,359.61 477.23 74.18 35.00 38.18 $424.15 873.85 1,161.25 265.13 821.89 174.98 285.27 365.87 185.59 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 8.00 16.00 24.00 4.00 4.00 4.00 4.00 4.00 4.00 16.00 4.00 4.00 4.00 4.00 4.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 156.95 293.60 376.25 376.25 376.25 457.00 457.00 517.80 517.80 420.90 420.90 679.30 679.30 28.90 28.90 33.65 33.65 46.40 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 - NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 102560 102561 102562 102563 102564 102568 102620 102726 102773 104980 105026 105181 105213201 105311401 105342430 105736474 105784 105785 106018 106086770 106215155 106227093 106239 106257199 106496573 106819220 106876287 107007122 107044869 107053860 107545568 107545576 107545584 107793275 107831851 107831885 107831893 107831919 107831935 107849390 107886624 107959702R 108001108 108029489 108047242 108047713 108053489 108059304R 108108010 108108036 108108044 108299629R 108303264 108306036R 108318460R 108318486R 108333634 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MER MAIL EXP LN CARD R3 2PT MER MAIL R3 W/MDM 4PT MER MAIL R3 W/MDM 6PT MER MAIL R3 UPGD 2 TO 4PT MER MAIL R3 UPGD 2 TO 6PT MER MAIL AFTMKT 4PT MER LEG ATTD CNSL MER LEG CNTL UNIT R3 220VP/FEAT MOD 1.4I MER LEG PKG 220 EXP UNIT MER LEG MAIL R1 UPG 2 TO 6PT MER LEG MAIL R1 4 TO 6PT MER MAIL AFTMKT 2PT GEN 129B FREQ MER LEG CKT MOD 400 E&M TIE 517A14 4PT BOX APP-1224A MER LEG CKT MOD MULTIFUNC 540A1 MER LEG LEG MAIL SYS R1 4PT AFTMKT MER LEG LEG MAIL SYS R1 6PT AFTMKT MER MAIL MDM UPG R3 2PT TO 6PT PROTR-188ENA1-050G INDOO* MER LEG CKT MOD 517A27 STANDARD KIT-D182357 PARTS 7318H0* M2000 UPG 2 TO 4PT FAX PWR UNIT-391A2 391A 120X* SFTW-INTEG SOL2 3-1/2 I1* MER LEG CKT MOD 800 LS W/DTD 517B4 8PT SFTW-UNIX SPM RELEASE 2.* MER LEG EXP UNIT 403H WALL MER LEG CKT MOD 400 GS/LS TTR 517C18 TELSET 7313H01A BLK HANDSET RPLCMNT FOR PAR AND MER WH HANDSET RPLCMNT SPIRIT M CRM HANDSET RPLCMNT FOR PAR AND MER BLK MER LEG PWR UNIT 391C1 110/220 VAC PWR S CM-517A37 BASE MODULE FO* MER LEG CKT MOD 517A38 MER LEG MAIL EXP CARD 2PT MER LEG MAIL CKT MOD R1 2PT 517A41007 MER LEG MAIL CKT MOD 517A43 - 6PT MER RANGE UNIT OFF PREM 122C MER LEG SFTW PROG 555-640-144 SPM UNIX SET TEL-7712D04F-003 MUL* REP CM-517G33 PROC ML 8* CD MEM-10E6 ROM 4MB 200N* MER LEG TELSET MLX-16DP BLK 7715D01G MER LEG CONSOLE DSS BLK 50B 604D1 MER LEG MULTIFUNCT MOD 540B1 MER LEG BACKPLANE 403J WALL REP CM-517A44 BASE MODULE FO* MER LEG CKT MOD 4PT R1 517A46 MER LEG MAIL CKT MOD R1 6PT 517A43007 MER LEG CKT MOD 517A51 REPAIR MER LEG DOC CUST REF PAPER 555-661-100 MER 412 UPO W/ FACEPLATE 617A52 16PT REP MER LEG 008 OPT W/ FACEPL 617E28 8PT REP MER LEG 617G20 800 DID W/ FACEPLATE REP MER MAG CKT MOD 400 E&M TIE 617D14 4PT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,493.00 7,404.00 10,484.00 4,777.00 4,777.00 8,884.00 1,051.00 722.00 450.00 4,299.00 2,389.00 6,592.00 649.00 1,147.00 507.00 369.00 6,449.00 8,359.00 6,687.00 435.00 1,911.00 41.00 3,344.00 1,911.00 18.00 866.00 115.00 279.00 1,108.00 159.00 22.00 17.00 22.00 484.00 3,650.00 3,000.00 1,242.00 3,821.00 6,018.00 187.00 101.00 349.00 1,389.00 1,010.00 371.00 322.00 261.00 192.00 3,650.00 5,008.00 6,114.00 2,412.00 72.00 1,533.00 1,186.00 1,316.00 1,085.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 176 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,218.35 7,033.80 9,959.80 4,538.15 4,538.15 8,439.80 998.45 685.90 427.50 4,084.05 2,269.55 6,262.40 616.55 1,089.65 481.65 350.55 6,126.55 7,941.05 6,352.65 413.25 1,815.45 38.95 3,176.80 1,815.45 17.10 822.70 109.25 265.05 1,052.60 151.05 20.90 16.15 20.90 459.80 3,467.50 2,850.00 1,179.90 3,629.95 5,717.10 177.65 95.95 331.55 1,319.55 959.50 352.45 305.90 247.95 182.40 3,467.50 4,757.60 5,808.30 2,291.40 68.40 1,456.35 1,126.70 1,250.20 1,030.75 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 280.00 280.00 480.00 480.00 480.00 480.00 360.00 360.00 240.00 480.00 480.00 480.00 30.00 240.00 30.00 30.00 240.00 240.00 240.00 30.00 240.00 240.00 120.00 60.00 60.00 60.00 240.00 180.00 30.00 30.00 30.00 480.00 60.00 60.00 120.00 120.00 120.00 60.00 60.00 180.00 60.00 60.00 180.00 180.00 180.00 60.00 120.00 120.00 120.00 120.00 180.00 180.00 180.00 180.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 238.00 238.00 408.00 408.00 408.00 408.00 306.00 306.00 204.00 408.00 408.00 408.00 25.50 204.00 25.50 25.50 204.00 204.00 204.00 25.50 204.00 204.00 102.00 51.00 51.00 51.00 204.00 153.00 25.50 25.50 25.50 408.00 51.00 51.00 102.00 102.00 102.00 51.00 51.00 153.00 51.00 51.00 153.00 153.00 153.00 51.00 102.00 102.00 102.00 102.00 153.00 153.00 153.00 153.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,456.35 7,271.80 10,367.80 4,946.15 4,946.15 8,847.80 1,304.45 991.90 631.50 4,492.05 2,677.55 6,670.40 642.05 1,293.65 507.15 376.05 6,330.55 8,145.05 6,556.65 438.75 2,019.45 38.95 3,380.80 1,917.45 17.10 873.70 160.25 316.05 1,256.60 304.05 46.40 41.65 46.40 867.80 3,518.50 2,901.00 1,281.90 3,731.95 5,819.10 228.65 146.95 484.55 1,370.55 1,010.50 505.45 458.90 400.95 233.40 3,569.50 4,859.60 5,910.30 2,393.40 68.40 1,609.35 1,279.70 1,403.20 1,183.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 108333642 108333667 108333667R 108333725 108333725R 108333741R 108339623 108339763 108357617R 108359589R 108382615 108404484 108404641 108491358 108491358R 108491366 108491366R 108491374 108491374R 108491382 108491382R 108492919R 108508938 108513953 108514092 108514092R 108514183 108514258 108514332 108514423 108514498 108514522 108515099R 108515107 108541343 108541343R 108562851 108574377 108574427 108588468 108588468R 108588518 108588542 108588542R 108588567 108638388 108679531 108679531R 108679549 108679549R 108679770 108829383 108850454 108873894 111405 115383 115384 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MER LEG CKT MOD 617A49 MER MAG CKT MOD 016 MLX 617A54 16PT MER 016 MLX W/ FACEPLATE 617A54 16PT REP MER MAG CKT MOD 008 MLX 617C21 8PT MER MAGIX 008 MLX 617C21 8PT REP MER MAGIX 408 GS/LS/ID 617E29 12 PT REP MER LEG TELSET MLX20 BLK 7713D01G MER LEG TELSET MLX28 BLK 7713D02G MER MAGIX 800 GS/LS/ICLID 617B31 8PT REP 016 ETR W/ FACEPLATE 617A56 16PT REP MER LEG CKT MOD 008MLX 517B21A 8PT MER LEG R1/R2 TO R6.1 UPG KIT MER LEG ADU INTERFACE KIT MER MSGING R2 BKUP & LIC CARD 12H1 2PTS MERLIN MSG 2 PORT PS CARD 12H1 REP MER MSG R1/R2 BKUP & LIC CARD 12H2 4PTS MERLIN MSG 4 PORT PC CARD 12H2 REP MER MSG R1/R2 BKUP & LIC CARD 12H3 6PT MERLIN MSG 6 PT PC CARD 12H3 REP MER MSGING R2 BKUP & LIC CARD 12H4 8PTS MER MSGING PC CARD 12H4 8PT REP MER MAGIX 024 TDL 617A58 24 PT REP MER LEG PWR UNIT-491D1 MER MAG CKT MOD 800 GS/LS-ID 617D31 8PT MER LEG CPU W/HOUSING 617S33 MER LEG 617S33 CPU W/ HOUSING REP MER MAG CKT MOD 016 T/R 617F34 16PT MER MAG CKT MOD 800 NI BRI 617C35 16 PTS MER MSGING R2.5 MOD 617C49 MER MAGIX TDL CKT MOD 412 617B52 16PT MER MAGIX CKT MOD 016 ETR 617B56 16PT MER MAG CKT MOD 024 TDL 617B58 24PT MER MAG CKT MOD 100R INTEG ACC 24PT REP MER MAG CKT MOD 100R INA 617B59 24PT MER LEG CLAMSHELL HOUSING MER LEG CLAMSHELL HOUSING REP MER LEG CKT MOD 617A49 ML MOD CKT 617R33-ML MER LEG EXP UNIT CUEXP1 KIT 110/220 VAC MER LEG/MAG 10A4 PCMCIA BKUP CARD CD MEM-10A4 EEPROM 2MB REP MER MAGIX CONTROL UNIT R1.0 PROC KIT MER MAGIX CU CARRIER KIT 403L MER MAGIX BASIC CARRIER 403L REP MER MAG EXPANSION UNIT KIT MER MSG UPG KIT 1.1.9 701A MER MSGING R2 BKUP & LIC CARD 12H5 10PTS MER MSGING PC CARD 12H5 10PT REP MER MSGING BKUP & LIC CARD 12H6 12PTS MER MSGING PC CARD 12H6 12PT REP MER MSGING DOC & GUI CD ROM 585-323-201 MER MAG CKT MOD 408 MLX 617F29 12PT MER MSGING DAS ONLY PCMCIA CARD MER MSGING DOC R2.5 CD ROM 585-323-201 PLATFORM BILLBACK OCTEL 100 VSUL ARCH DVLPRS TOOLKIT PKG OCTEL 100 KIT FAX EXPN BD 2PT MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,710.00 1,975.00 1,975.00 1,199.00 1,199.00 1,529.00 632.00 442.00 1,386.00 1,386.00 1,266.00 1,195.00 478.00 1,466.00 1,466.00 2,931.00 2,931.00 4,396.00 4,396.00 5,862.00 5,862.00 2,726.00 484.00 1,273.00 1,099.00 1,099.00 1,756.00 1,628.00 2,968.00 1,534.00 1,273.00 2,726.00 4,633.00 4,256.00 35.00 35.00 5,565.00 1,099.00 765.00 445.00 445.00 1,100.00 177.00 177.00 1,043.00 21.00 7,327.00 7,327.00 8,792.00 8,792.00 38.00 1,405.00 742.00 47.00 1.00 605.00 1,327.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 177 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,524.50 1,876.25 1,876.25 1,139.05 1,139.05 1,452.55 600.40 419.90 1,316.70 1,316.70 1,202.70 1,135.25 454.10 1,392.70 1,392.70 2,784.45 2,784.45 4,176.20 4,176.20 5,568.90 5,568.90 2,589.70 459.80 1,209.35 1,044.05 1,044.05 1,668.20 1,546.60 2,819.60 1,457.30 1,209.35 2,589.70 4,401.35 4,043.20 33.25 33.25 5,286.75 1,044.05 726.75 422.75 422.75 1,045.00 168.15 168.15 990.85 19.95 6,960.65 6,960.65 8,352.40 8,352.40 36.10 1,334.75 704.90 44.65 0.95 574.75 1,260.65 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 280.00 60.00 180.00 180.00 180.00 180.00 180.00 240.00 180.00 180.00 180.00 180.00 180.00 30.00 30.00 180.00 180.00 180.00 90.00 90.00 60.00 180.00 180.00 180.00 180.00 60.00 60.00 60.00 60.00 180.00 30.00 240.00 60.00 280.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 238.00 51.00 153.00 153.00 153.00 153.00 153.00 204.00 153.00 153.00 153.00 153.00 153.00 25.50 25.50 153.00 153.00 153.00 76.50 76.50 51.00 153.00 153.00 153.00 153.00 51.00 51.00 51.00 51.00 153.00 25.50 204.00 51.00 238.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,677.50 2,029.25 2,029.25 1,292.05 1,292.05 1,605.55 753.40 572.90 1,469.70 1,469.70 1,355.70 1,288.25 505.10 1,443.70 1,443.70 2,835.45 2,835.45 4,227.20 4,227.20 5,619.90 5,619.90 2,827.70 510.80 1,362.35 1,197.05 1,197.05 1,821.20 1,699.60 3,023.60 1,610.30 1,362.35 2,742.70 4,554.35 4,196.20 58.75 58.75 5,439.75 1,197.05 879.75 499.25 499.25 1,096.00 321.15 321.15 1,143.85 172.95 7,011.65 7,011.65 8,403.40 8,403.40 36.10 1,487.75 730.40 44.65 204.95 625.75 1,498.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 115385 115387 115388 115390 115628 118381 118382 118383 118385 118386 118387 120380 151426 151427 151428 151429 151430 151431 151432 151433 151435 151436 151437 151438 170399 170400 170401 170403 170404 170405 170536 170537 170538 170539 170540 170541 170542 170543 170544 170545 170546 170576 170577 170578 170581 170582 170583 170658 170659 170726 170728 170729 170730 170731 170787 406143925 406824532 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description OCTEL 100 KIT VSUL MLBX OCTEL 100 KIT OCTNET OCTEL 100 KIT AMIS NTWKG OCTEL 100 KIT UPS MER LEG/MAGIX TSAPI WITH NT DRIVER OCTEL 100 MIG MER/PAR 4PT TO O100 4PT OCTEL 100 MIG MER/PAR 6PT TO O100 8PT OCTEL 100 MIG IS 4PT TO O100 4PT OCTEL 100 MIG IS 8PT TO O100 8PT OCTEL 100 MIG IS 12PT TO O100 12PT OCTEL 100 MIG IS 16PT TO O100 16PT LEGEND R3 C.U. OCTEL 100 REPAIR IBM LITE PC OCTEL 100 REPAIR KEYBOARD OCTEL 100 REPAIR MOUSE OCTEL 100 REPAIR UPS BK500M OCTEL 100 REPAIR TRUFAX OCTEL 100 REPAIR DIA4 VCE BOARD OCTEL 100 REPAIR D42DSL BOARD OCTEL 100 REPAIR D42DSX OCTEL 100 REPAIR PCA RHE 4PT OCTEL 100 REPAIR MDM SPORTSTER OCTEL 100 REPAIR TAPE DRV 2GB OCTEL 100 REPAIR COMDO ETHLNK OCTEL 100 RSM PKG (MGR) OCTEL 100 LIC AMIS PKG OCTEL 100 LIC PKG OCTELNET OCTEL 100 SYS LIT KIT PKG OCTEL 100 USER LIT KIT PKG BILINGUAL OCTEL 100 VSUL MLBX LIC PKG QTY 25 OCTEL 100 VSUL MLBX LIC PKG QTY 10 OCTEL 100 VSUL MLBX LIC PKG QTY 50 OCTEL 100 VSUL MLBX LIC PKG QTY 100 OCTEL 100 VSUL MLBX LIC PKG QTY 225 OCTEL 100 VSUL MLBX STRTR KIT PKG OCTEL 100 EXPN PKG DIALOG 4PT OCTEL 100 EXPN PKG D42DNS 4PT OCTEL 100 EXPN PKG D42DSL 4PT OCTEL 100 EXPN PKG D42DSX 4PT OCTEL 100 FAX BD (FAX ENABLED) 2PT OCTEL 100 FAX BD (EXP/SPR) 2PT OCTEL 100 RS232 ITT MILLENNIUM PKG OCTEL 100 RS232 NEC2400 PKG OCTEL 100 SMDI INTG PKG OCTEL 100 VTG PKG LUCENT (AT&T) OCTEL 100 VTG PKG NTM1 OCTEL 100 VTG PKG ROLM OCTEL 100 KINGSTON NTWK INTF CARD PKG OCTEL 100 3COM NTWK INTF CARD PKG OCTEL 100 SERIAL PT BD PKG OCTEL 100 SPARE D42DSX PKG 4PT OCTEL 100 SPARE D42DSL PKG 4PT OCTEL 100 SPARE D42DNS PKG 4PT OCTEL 100 SPARE DIALOG PKG 4PT OCTEL 100 VSUL MLBX STRTR KIT PKG ATX PC MER LEG II COUPLER/CPE MUSIC PAKG-MM-02 R2.01 PLUS ME* MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,239.00 2,034.00 1,853.00 761.00 1,855.00 5,254.00 5,254.00 5,254.00 5,254.00 5,254.00 5,254.00 1,113.00 5,750.00 112.00 93.00 761.00 1,911.00 4,777.00 6,353.00 6,353.00 1,113.00 821.00 594.00 371.00 112.00 1,853.00 2,034.00 61.00 125.00 615.00 410.00 812.00 1,222.00 1,624.00 2,239.00 1,959.00 5,718.00 5,718.00 5,718.00 1,327.00 1,327.00 733.00 733.00 733.00 3,525.00 3,525.00 3,525.00 371.00 371.00 371.00 6,353.00 6,353.00 6,353.00 4,777.00 2,239.00 49.00 5,609.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 178 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,127.05 1,932.30 1,760.35 722.95 1,762.25 4,991.30 4,991.30 4,991.30 4,991.30 4,991.30 4,991.30 1,057.35 5,462.50 106.40 88.35 722.95 1,815.45 4,538.15 6,035.35 6,035.35 1,057.35 779.95 564.30 352.45 106.40 1,760.35 1,932.30 57.95 118.75 584.25 389.50 771.40 1,160.90 1,542.80 2,127.05 1,861.05 5,432.10 5,432.10 5,432.10 1,260.65 1,260.65 696.35 696.35 696.35 3,348.75 3,348.75 3,348.75 352.45 352.45 352.45 6,035.35 6,035.35 6,035.35 4,538.15 2,127.05 46.55 5,328.55 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 480.00 180.00 180.00 180.00 180.00 60.00 60.00 60.00 60.00 60.00 60.00 180.00 60.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 90.00 180.00 30.00 30.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 30.00 30.00 30.00 30.00 280.00 90.00 240.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 408.00 153.00 153.00 153.00 153.00 51.00 51.00 51.00 51.00 51.00 51.00 153.00 51.00 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 25.50 76.50 153.00 25.50 25.50 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 238.00 25.50 25.50 25.50 25.50 238.00 76.50 204.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,535.05 2,085.30 1,913.35 875.95 1,915.25 5,042.30 5,042.30 5,042.30 5,042.30 5,042.30 5,042.30 1,210.35 5,513.50 131.90 113.85 748.45 1,840.95 4,563.65 6,060.85 6,060.85 1,082.85 805.45 589.80 377.95 131.90 1,836.85 2,085.30 83.45 144.25 737.25 542.50 924.40 1,313.90 1,695.80 2,280.05 2,014.05 5,585.10 5,585.10 5,585.10 1,498.65 1,498.65 934.35 934.35 934.35 3,586.75 3,586.75 3,586.75 590.45 590.45 590.45 6,060.85 6,060.85 6,060.85 4,563.65 2,365.05 123.05 5,532.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 406824540 406891564 407072065 407072073 407170927 407241926 407242031 407470764 407581933 407632819 407799808 407826825 407914431 407914449 407914464 407914472 407914480 407916857 407920859 407938570 408078681 408078707 408110757 408129989 408129997 408130003 408132082 408132108 408132116 408132124 408132132 408132181 408133171 408135697 408143584 408214625 408214633 408244341 408389682 408389690 408389708 408389716 408389724 408389732 408389740 408389757 408448645 408472520 700210909 700210917 700228489 700229073 700230659 700230667 700253438 700253461 700253495 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description PAKG-MM-04 R2.01 PLUS ME* MER LEG IDENTIFIER W/PC ADMIN PAKG-MM-2PT-H2-R2.1 M* PAKG-MM-4PT-H2-R2.1 M* MER MAIL HI R7.5 PKG 2PT PAKG-MM-2PT H3 R3.0 M* MER MAIL R3 DISP LN CARD CARD-MM DSP RC DSP LN * CLASSIC MAIL PKG 4PT CORD CONNECTORIZED H4DU-003-9 HANDSET MER LEG ESC INSTL TRNG DOC MER TELSET MLX5/5D/10/10DP PROT COVERS OCTEL 100 VSUL MLBX LIC QTY 10 OCTEL 100 UPG VSUL MLBX 25 SEAT OCTEL 100 UPG VSUAL MLBX 50 SEAT OCTEL 100 UPG VSUL MLBX 100 SEAT OCTEL 100 UPG VSUL MLBX 225 SEAT OCTEL PCBA 2PT TRUFAX 200 BROOKTROUT OCTEL 100 OCTELNET KIT OCTEL 100 LIC AMIS NTWKG KIT MER LEG MAIL 2 TO 4 PT EXP KIT MER LEG MAIL 2 TO 6 PT EXP KIT OCTEL 100 REPAIR ADAPTER OCTEL 100 EXPN DIALOG 4PT OCTEL 100 EXPN SL-1 D42DSL 4PT OCTEL 100 EXPN MITEL D42DSX 4PT OCTEL VCE BD DIALOG D42DNS NORSTAR 4PT OCTEL 100 SERIAL PT BOARD OCTEL 100 INTG DEVICE SMDI GENERIC OCTEL 100 RS232 NEC2400 OCTEL 100 RS232 ITT MILLENNIUM OCTEL 100 INTG DEVICE DMID 24CH OCTEL 100 EXPN NRSTR D42DNS 4PT OCTEL 100 FAX BOARD (FAX ENABLED) 2PT OCTEL PCBA DOLPHIN FASTISA 4022A 1PT MER LEG ESC SFTW PPD MTCE 1 YR (INI) MER LEG ESC SFTW PPD MTCE 2 YR (INI) OCTEL 100 VSUL MLBX STRTR KIT FOR ATX OCTEL 100 SPARE DIALOG 4PT OCTEL 100 SPARE - D42DNS NORSTAR 4PT OCTEL 100 SPARE - D42DSX MITEL 4PT OCTEL 100 SPARE - D42DSL SL-1 4PT OCTEL 100 NTWK INTF CARD 3COM OCTEL 100 SPARE KINGSTON NTWK INTF CARD OCTEL 100 SPARE TAPE BKUP OCTEL 100 SPARE TAPE BKUP - TOWER OCTEL 100 KIT HRD DRV BKUP RADISYS SYS OCTEL 100 SFTW SYS UPG CD R3.2.9C MER MAG CKT MOD 100DS1 W/CSU 617T15 24PT MER LEG SFTW UPG TO R7.0 V11ML70-E6 MER LEG R7.0 DOC AND WINSPM CD ROM R7 MER MAG 1.01 W/WINSPM R7 CD ROM KIT MER MAG CKT MOD 800 DID 617H20 8PT MER MAG CKT MOD 008 OPT 617F28 8PT MER MAG R3.0 CD ROM DOC/WIN SPM R8 MER MAG SYS PROC R3.0 METAL BASIC CAR MER MAG 3.0 PCMCIA CARD FOR SFTW UPG MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,737.00 1,433.00 5,101.00 6,910.00 6,400.00 5,409.00 3,821.00 1,338.00 4,452.00 1.00 3,246.00 17.00 410.00 615.00 812.00 1,222.00 1,624.00 1,906.00 2,389.00 2,389.00 2,389.00 4,299.00 371.00 1,959.00 5,718.00 5,718.00 6,353.00 371.00 733.00 733.00 733.00 3,525.00 5,718.00 1,327.00 371.00 696.00 1,392.00 2,239.00 4,777.00 6,353.00 6,353.00 6,353.00 371.00 371.00 928.00 928.00 928.00 464.00 2,726.00 622.00 96.00 140.00 1,316.00 1,186.00 136.00 1,011.00 572.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 179 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,400.15 1,361.35 4,845.95 6,564.50 6,080.00 5,138.55 3,629.95 1,271.10 4,229.40 0.95 3,083.70 16.15 389.50 584.25 771.40 1,160.90 1,542.80 1,810.70 2,269.55 2,269.55 2,269.55 4,084.05 352.45 1,861.05 5,432.10 5,432.10 6,035.35 352.45 696.35 696.35 696.35 3,348.75 5,432.10 1,260.65 352.45 661.20 1,322.40 2,127.05 4,538.15 6,035.35 6,035.35 6,035.35 352.45 352.45 881.60 881.60 881.60 440.80 2,589.70 590.90 91.20 133.00 1,250.20 1,126.70 129.20 960.45 543.40 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 360.00 180.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00 30.00 280.00 280.00 280.00 280.00 180.00 180.00 180.00 180.00 180.00 360.00 180.00 30.00 30.00 30.00 180.00 30.00 30.00 30.00 30.00 60.00 60.00 60.00 60.00 280.00 280.00 180.00 180.00 90.00 180.00 180.00 180.00 90.00 280.00 90.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 306.00 153.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 204.00 25.50 238.00 238.00 238.00 238.00 153.00 153.00 153.00 153.00 153.00 306.00 153.00 25.50 25.50 25.50 153.00 25.50 25.50 25.50 25.50 51.00 51.00 51.00 51.00 238.00 238.00 153.00 153.00 76.50 153.00 153.00 153.00 76.50 238.00 76.50 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,604.15 1,565.35 5,049.95 6,768.50 6,284.00 5,342.55 3,833.95 1,475.10 4,433.40 0.95 3,389.70 16.15 542.50 788.25 975.40 1,364.90 1,746.80 2,014.70 2,473.55 2,473.55 2,473.55 4,288.05 377.95 2,099.05 5,670.10 5,670.10 6,273.35 505.45 849.35 849.35 849.35 3,501.75 5,738.10 1,413.65 377.95 686.70 1,347.90 2,280.05 4,563.65 6,060.85 6,060.85 6,060.85 403.45 403.45 932.60 932.60 1,119.60 678.80 2,742.70 743.90 167.70 286.00 1,403.20 1,279.70 205.70 1,198.45 619.90 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 700253545 700253628 700262066 700262207 700263510 846320802 846320810 846320851 848410940 848410957 848556148 101972 102803277 106760804 106760812 107503906 107546392 107546400 107586828 107733107 107733115 108039330 108523275R 108586553 407954296 407974665 700071103 847224227 847523404 847713450 847773157 847804127 847903614 848026092 848172847 848350930 848353173 848426367 848441390 847884590 847884608 847884624 848104915 848223350 848274163 848274171 848274205 848274221 848312591 848312625 848312641 848332789 848333415 848333464 848413837 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description MERLIN MAGIX R3.0 CTI LINK MER MAG SYS PROC R3.0 PLASTIC CARRIER MER MESGING R3.0 CIRCUIT MOD 617D49 MER MAG 4 MB PCMCIA BLANK CARD MER MESGING CD DOC R3.0 & APPL FILES STAND-TELSET MED GRY A* STAND-TELSET BLK AT&T* STAND EASEL QUEST BLK * 4406D+ DESIGNATION CARD COVER 5/PKG 4412D+/4424D+/4424LD+ DESIGCRDCVR 10/PKG MER MAG/PAR ACS BACKBOARD PBX System - Transtalk TRANS POCKETPHONE MDW9030 W/KIT OF PARTS TRANSTALK LINE CORD 14 FT TRANS BATTERY 9000 GLOSSY FINISH BLK TRANS BATTERY 9000 GLOSSY FINISH WH CNTL UNIT-117A2 WRLS 10X* TRANS BATTERY 9000/9010 TEXTURED BLK TRANS BATTERY 9000/9010 TEXTURED WH TRANS PWR SUPP D182866 TRANS KIT/MAILER 2C1 BATTERY TRANS BATTERY PACK EXTD BUS CRDLS 905 BATTERY PACK TRANS MDW9030 REPAIR TRANS EXTENDED BAT 9040 TRANS OUTDOOR BOX WRLS TRANS HANDSET AND GUIDE INTL TRANS UNIVERSAL HOLSTER POWER SUPPLY WIZARD U/O CNTL UNIT PWR SUPP 7815H01A ANTENNA COLPSBL 7815H05A-003 TEL POCKETPHONE CARRYING CLIP LONG TRANS HEADSET ADAPTER BUS CRDLS 905 BATTERY CLIP GRAPHITE TRANS HOLSTER W/FLAP PCKPHN 9631A PLAST BAT CLIP QTYOF 1 = 10 TRANS 9040A PKTPHONE HOLSTER TRANSTALK 9040 DRM's 20 INCH SYNC CABLE TRANSTALK 9040 DRM's 48 INCH SYNC CABLE TRANS EXTENDED BAT CLIP 1 PC = PKG OF 10 PBX System - Orinoco Wireless Infrastructure ORINOCO PWR SUPP WAVEPOINT-II/AP 5PK ORINOCO MNTG PLATE WAVEPOINT-II/AP 10PK ORINOCO PLATE WAVEPOINT-II/AP COVER 10PK ORINOCO MNTG BRKT ANTENNA 2.4GHZ ORINOCO CABLE IEEE PIGTAIL 50CM STD-N ORINOCO CONN 0.2dB LOSS SURGE ARRESTOR ORINOCO CABLE ANTENNA 20FT/6MTR ORINOCO CABLE ANTENNA 75FT/22.5MTR ORINOCO ANTENNA DIRECTIONAL YAGI 14 dBi ORINOCO ANTENNA OMNI 7DBI STD-N-F AV WRLS ANTENNA OMNIDIR VEH MNT 5DBI STD ORINOCO CABLE ASSY IEEE 250 CM ORINOCO CABLE ANTENNA 20FT/6MTR LMR 400 ORINOCO ADPTR ETH UTP W/O PC CARD US ORINOCO ADPTR SERIAL UTP W/O PC CARD US ORINOCO KIT CNTRL OFC ROUTER 1100 LIC MAC Source Communications, Inc. Confidential Percent Discount (%) Page 180 Net Eqpt.Cost to State ($)/Unit MAC Source Unit Labor Cost Percent Discount (%) Net MACSource Unit Labor Cost to State Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ 930.00 1,281.00 2,968.00 250.00 47.00 14.00 14.00 14.00 7.00 12.00 74.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ 883.50 1,216.95 2,819.60 237.50 44.65 13.30 13.30 13.30 6.65 11.40 70.30 $ $ $ $ $ $ $ $ $ $ $ 680.00 120.00 240.00 30.00 90.00 15.00 15.00 15.00 15.00 15.00 60.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ 578.00 102.00 204.00 25.50 76.50 12.75 12.75 12.75 12.75 12.75 51.00 $ $ $ $ $ $ $ $ $ $ $ 1,461.50 1,318.95 3,023.60 263.00 121.15 26.05 26.05 26.05 19.40 24.15 121.30 $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,215.24 3.04 50.64 50.64 450.65 50.64 50.64 70.01 71.90 93.17 26.33 324.06 69.88 620.79 177.22 25.27 147.85 18.23 21.27 10.13 21.27 5.06 26.33 5.06 25.27 4.00 6.03 10.13 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,154.48 2.89 48.11 48.11 428.12 48.11 48.11 66.51 68.31 88.51 25.01 307.86 66.39 589.75 168.36 24.01 140.46 17.32 20.21 9.62 20.21 4.81 25.01 4.81 24.01 3.80 5.73 9.62 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.00 15.00 30.00 30.00 240.00 30.00 30.00 60.00 30.00 30.00 30.00 30.00 30.00 240.00 225.00 15.00 120.00 60.00 180.00 15.00 30.00 15.00 15.00 15.00 30.00 30.00 - 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 51.00 12.75 25.50 25.50 204.00 25.50 25.50 51.00 25.50 25.50 25.50 25.50 25.50 204.00 191.25 12.75 102.00 51.00 153.00 12.75 25.50 12.75 12.75 12.75 25.50 25.50 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,205.48 15.64 73.61 73.61 632.12 73.61 73.61 117.51 93.81 114.01 50.51 333.36 91.89 793.75 359.61 36.76 242.46 68.32 173.21 22.37 45.71 17.56 37.76 4.81 36.76 29.30 31.23 9.62 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 6.00 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 500.00 200.00 100.00 30.00 95.00 165.00 85.00 125.00 195.00 225.00 85.00 95.00 85.00 229.00 329.00 800.00 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 475.00 190.00 95.00 28.50 90.25 156.75 80.75 118.75 185.25 213.75 80.75 90.25 80.75 217.55 312.55 760.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 180.00 480.00 480.00 480.00 480.00 480.00 180.00 480.00 180.00 180.00 180.00 180.00 480.00 480.00 480.00 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 153.00 408.00 408.00 408.00 408.00 408.00 153.00 408.00 153.00 153.00 153.00 153.00 408.00 408.00 408.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 628.00 343.00 503.00 436.50 498.25 564.75 488.75 271.75 593.25 366.75 233.75 243.25 233.75 625.55 720.55 1,168.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 848413845 848413852 848441606 848494829 848494837 848494845 848498143 848515706 848515714 848515722 848558250 848558276 848587804 848591087 848591095 848591103 848591129 848591137 848591145 848611182 848611190 848611224 848611232 848611265 848611299 848611307 848611315 848613857 848616108 848627089 848749669 179066 179067 179068 179069 179070 179071 700015969 700016215 700016371 700016777 700016785 700022270 700022296 700217763 700217789 700217797 700217839 700217938 700241227 700241235 700256951 700257595 700257702 848100541 848333423 848333431 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ORINOCO KIT REM OFC ROUTER 1100 LIC ORINOCO ROUTER OUTDOOR CLIENT LIC KIT ORINOCO KIT STARTER AP 1000 ETS EUR ORINOCO ACC SERVER 2000 W/O PC CARD EUR ORINOCO ACC SERVER 2000 W/O PC CARD UK ORINOCO ACC SERVER 2000 W/O PC CARD AUS ORINOCO PWR SUPP AP 500 RG 1000 US/JP ORINOCO ANTNA DIRECTIONAL ANGLE 120o ORINOCO ANTNA 24dBi DIRECTIONAL GRID ORINOCO ANTNA VEHICLE 5dB DIRECTIONAL ORINOCO PWR SUPP AP-1000 W/O PC CARD AUS ORINOCO PWR SUPP AP-1000 W/O PC CARD JAP ORINOCO PWR SUPP WAVEPOINT-II AP 1000 ORINOCO ROUTER REM OUTDOOR 1000 AUS ORINOCO ROUTER REM OUTDOOR 1000 EUR ORINOCO ROUTER REM OUTDOOR 1000 UK ORINOCO ROUTER CNTL OUTDOOR 1100 AUS ORINOCO ROUTER CNTL OUTDOOR 1100 EUR ORINOCO ROUTER CNTRL OUTDOOR 1100 UK ORINOCO CONN AE 12PT INJCTR RJ45 EUR ORINOCO CONN AE 12PT INJCTR RJ45 AUS ORINOCO CONN AE 6PT INJCTR RJ45 EUR ORINOCO CONN AE 6PT INJCTR RJ45 AUS ORINOCO CONN AE 6PT INJCTR RJ45 UK ORINOCO CONN AE 1PT INJCTR RJ45 EUR ORINOCO CONN AE 1PT INJCTR RJ45 AUS ORINOCO CONN AE 1PT INJCTR RJ45 UK ORINOCO SPLITTER AE 1PT ORINOCO SRVR ACC 2000 AE W/AE SPLITTER ORINOCO SERVER ACC 2000 W/O PC CARD JAP ORINOCO AP 1000 AE W/O PC CARD W/SPLIT UIP MSPP LG SRVR SFTW 2 YRS UIP MSPP LG SRVR SFTW 3 YRS UIP MSPP MID-SIZE SRVR SFTW 2 YRS UIP MSPP MID-SIZE SRVR SFTW 3 YRS UIP MSPP SML SRVR SFTW 2 YRS UIP MSPP SML SRVR SFTW 3 YRS AV WRLS CARD PC 11 MB W/WEP SLV US 20PK AV WRLS CARD PC 11 MB W/128RC4 GOLD-JP AV WRLS CARD PC 11 MB W/WEP SLV JP 20PK AV WRLS CARD PC TURBO 11MB W/WEP SLV AV WRLS CARD PC TURBO 11MB W/WEP GOLD AV WRLS ACC POINT AP-1 US/CAN/JP PWR SUP AV WRLS ACC POINT AP-1 AU PWR SUPP ORINOCO ADAPTER USB CLIENT GOLD - WORLD ORINOCO WRLS PC CARD WORLD SLV ORINOCO WRLS PC CARD WORLD SLV 20PK ORINOCO WRLS PC CARD WORLD GOLD ORINOCO WRLS PC CARD SLV 20PK JP AV WRLS AP-3 802.11a KIT US AV WRLS AP-3 802.11a KIT JP AV WRLS 802.11a/b CLIENT RADIO CARD EU AV WRLS AP-3 802.11a KIT EU AV WRLS AP-3 802.11a KIT SG ORINOCO ISA ADPTR W/O PC CARD 20PK ORINOCO ETH UTP ADPTR W/O PC CARD EUR ORINOCO ETH UTP ADPTR W/O PC CARD UK MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 450.00 95.00 1,150.00 1,495.00 1,495.00 1,495.00 30.00 295.00 195.00 125.00 895.00 895.00 125.00 1,345.00 1,345.00 1,345.00 1,695.00 1,695.00 1,695.00 1,199.00 1,199.00 749.00 749.00 749.00 169.00 169.00 169.00 99.00 1,495.00 1,495.00 895.00 13,200.00 19,800.00 6,360.00 9,540.00 3,840.00 5,760.00 1,900.00 119.00 1,900.00 99.00 89.00 495.00 495.00 169.00 99.00 1,900.00 119.00 1,900.00 249.00 249.00 179.00 249.00 249.00 1,320.00 229.00 229.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 181 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 427.50 90.25 1,092.50 1,420.25 1,420.25 1,420.25 28.50 280.25 185.25 118.75 850.25 850.25 118.75 1,277.75 1,277.75 1,277.75 1,610.25 1,610.25 1,610.25 1,139.05 1,139.05 711.55 711.55 711.55 160.55 160.55 160.55 94.05 1,420.25 1,420.25 850.25 12,540.00 18,810.00 6,042.00 9,063.00 3,648.00 5,472.00 1,805.00 113.05 1,805.00 94.05 84.55 470.25 470.25 160.55 94.05 1,805.00 113.05 1,805.00 236.55 236.55 170.05 236.55 236.55 1,254.00 217.55 217.55 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 480.00 180.00 180.00 180.00 180.00 180.00 180.00 480.00 480.00 30.00 30.00 30.00 30.00 30.00 480.00 480.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 408.00 153.00 153.00 153.00 153.00 153.00 153.00 408.00 408.00 25.50 25.50 25.50 25.50 25.50 408.00 408.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 Unit Maint. Price ($)/Month Net Unit Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 835.50 243.25 1,245.50 1,573.25 1,573.25 1,573.25 181.50 688.25 593.25 144.25 875.75 875.75 144.25 1,303.25 1,685.75 1,685.75 1,763.25 1,763.25 1,763.25 1,292.05 1,292.05 864.55 864.55 864.55 313.55 313.55 313.55 247.05 1,573.25 1,573.25 1,003.25 12,693.00 18,963.00 6,195.00 9,216.00 3,801.00 5,625.00 1,958.00 266.05 1,958.00 247.05 237.55 623.25 623.25 313.55 247.05 1,958.00 266.05 1,958.00 389.55 389.55 323.05 389.55 389.55 1,407.00 370.55 370.55 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 NYS PBX Backdrop Contract Revision 9.1 February 2009 Part Number 848333456 848333472 848333498 848333506 848333514 848441523 848441531 848441564 848463055 848497418 848498317 848498325 848498333 848499778 848499786 848519526 848546347 848546362 848546370 848546388 848546396 848564183 848587838 848587853 848587861 848774444 848787677 848787685 700074602 700015852 700016041 700016223 700016231 700016249 700016256 700016264 700016272 700016322 700016363 700016389 700016397 700016421 700016439 700016546 700016561 700016751 700016843 700016850 700016868 700016876 700016884 700016892 700016900 700016918 700016926 700016934 700016942 NYS PBX Backdrop Contract Manuf. List Price ($)/Unit Product Description ORINOCO ETH UTP ADPTR W/O PC CARD JP ORINOCO ETH SERIAL ADPTR W/O PC CARD EUR ORINOCO ETH SERIAL ADPTR W/O PC CARD UK ORINOCO ETH SERIAL ADPTR W/O PC CARD AUS ORINOCO ETH SERIAL ADPTR W/O PC CARD JP ORINOCO WRLS PC CARD WORLD SLV 20PK ORINOCO WRLS PC CARD ETS SLV 20PK ORINOCO WRLS PC CARD ETS GOLD ORINOCO PCI ADAPTER PCI W/O PC CARD ORINOCO PC CARD CASE 20PK ORINOCO PWR SUPP AP 500/RG 1000 AUS ORINOCO PWR SUPP AP 500/RG 1000 EUR ORINOCO PWR SUPP AP 500/RG 1000 UK ORINOCO WRLS PC CARD SLV JP ORINOCO WRLS PC CARD GOLD JP ORINOCO PWR SUPP RG 1000 STARTUP KIT UK ORINOCO PWR SUPP RG 1000 STARTUP KIT AUS ORINOCO PWR SUPP RG 1000 AUS ORINOCO PWR SUPP RG 1000 EUR ORINOCO PWR SUPP RG-1000 US/CAN/JAP ORINOCO PWR SUPP RG 1000 UK ORINOCO WRLS PC CARD SLV 20PK JP ORINOCO PWR SUPP INTG PC CARD US/CAN/JP ORINOCO PWR SUPP 500 INTG PC CARD AUS ORINOCO PWR SUPP 500 INTG PC CARD UK ORINOCO PC CARD 11MB 128RC4 GOLD 20PK ORINOCO ADAPTER USB CLNT GOLD 20PK WORLD ORINOCO ADAPTER USB CLNT SLV 20PK WORLD TRANS D KIT OF PARTS 9040 FOR CA AV WRLS CABLE LOW LOSS LMR400 20FT STD-N AV WRLS ACC SRVR-1 W/PWR SUPP US AV WRLS ANTNA OMNI BASE STA 10DBI STD-NF AV WRLS ANTNA WDANGL 12DBI 120DEG STD-NF AV WRLS ANTNA DIR PARAB GRID 24DBI STD-N AV WRLS ANTNA OMNIDIR VEH 5DBI 250CM CBL AV WRLS KIT LIC INTERNET CLIENT AV WRLS KIT LIC REM OFC ROUTER AV WRLS KIT LIC CNTRL OFC ROUTER AV WRLS CABLE ASSY 8FT AV WRLS ANTENNA OMNI 7DBI STD-N-F AV WRLS PWR SUPP WAVEPOINT-II E AV WRLS BNDL ROUTER REM OFC 2 PWR EUR AV WRLS BNDL ROUTER REM OFC 2 US PWR AV WRLS CABLE LOW LOSS 75FT STD-N AV WRLS CABLE LOW LOSS 20FT STD-N AV WRLS KIT ANTENNA INDOOR AV WRLS CABLE LOW LOSS 50FT STD-N AV WRLS CABLE IEEE PIGTAIL 50CM STD-N AV WRLS LIGHTNING PROTECTOR STD-N AV WRLS ANTENNA YAGI 14 DBI STD-N AV WRLS MNTG BRKT ANTENNA 14DBI YAGI AV WRLS ROUTER REM OFC 2 W/PWR AUS AV WRLS ROUTER REM OFC 2 W/PWR SUPP EU AV WRLS ROUTER REM OFC 2 W/PWR UK AV WRLS ROUTER REM OFC 2 W/PWR US AV WRLS ROUTER CNTRL OFC 1100 W/PWR AUS AV WRLS ROUTER CNTRL OFC 1100 PWR EUR MAC Source Communications, Inc. Confidential $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 229.00 329.00 329.00 329.00 329.00 1,900.00 1,900.00 119.00 69.00 39.00 30.00 30.00 30.00 99.00 119.00 349.00 349.00 249.00 249.00 249.00 249.00 1,900.00 495.00 495.00 495.00 2,300.00 3,200.00 2,800.00 861.65 85.00 1,495.00 345.00 295.00 195.00 125.00 95.00 450.00 800.00 95.00 225.00 125.00 1,895.00 1,845.00 125.00 85.00 95.00 105.00 95.00 165.00 195.00 30.00 1,195.00 1,195.00 1,195.00 1,195.00 1,695.00 1,695.00 Percent Discount (%) 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% Page 182 Net Eqpt.Cost to State ($)/Unit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 217.55 312.55 312.55 312.55 312.55 1,805.00 1,805.00 113.05 65.55 37.05 28.50 28.50 28.50 94.05 113.05 331.55 331.55 236.55 236.55 236.55 236.55 1,805.00 470.25 470.25 470.25 2,185.00 3,040.00 2,660.00 818.57 80.75 1,420.25 327.75 280.25 185.25 118.75 90.25 427.50 760.00 90.25 213.75 118.75 1,800.25 1,752.75 118.75 80.75 90.25 99.75 90.25 156.75 185.25 28.50 1,135.25 1,135.25 1,135.25 1,135.25 1,610.25 1,610.25 MAC Source Unit Labor Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 180.00 Percent Discount (%) 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% Net MACSource Unit Labor Cost to State $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00 153.00
