EFTA00599206.pdf

Terrence Rabsatt T Ann Rodriquez INVOICE# 1101131 0 Little St. James Island Manager DATE: 11/19/13 St. Thomas, VI 00802 SALESPERSON JOB PAYMENT TERMS DUE DATE TR ZR-Win 50/25/25 Upon Approval QTY DESCRIPTION LINE TOTAL 1 40' Freestanding Tower (Model-2555), base, grounding kit and lightening rod $5,355.00 $5,355.00 4 H-POE switches (Imain, 1 lodge, 2 Ranch central) $2,140.00 $8,560.00 4 360° Dual Band High Power— AP , RF cables, H-POE supply and brackets $9,500.00 $38,000.00 2 Main link switches for 8 T1s ( one on each side of link) $7,744.00 $7,744.00 1 Main Controller- AAA, DHCP, Firewall, Bandwidth control, Captive Portal $13,400.00 $13,400.00 1 Main Link Redline w/4ft Antennas 3.5Ghz Frequency and dual power supply $30,018.00 $30,018.00 4 802.11 a/n Bridge with cables, mounting hardware and H-POE supply $2,516.00 $10,064.00 6 802.11 a/b/g/n AP-Repeater-CPE $3,996.00 $23,976.00 6 High power edge switch 3 ports premium outdoor rating $799.95 $4,799.70 20 Interior AP w/ up link NAT control $338.00 $6,760.00 1 AWMS Software- Configuration, Performance, Security, RF, CPE management $1,176.00 $1,176.00 1 Installation, Setup, Programming all material to complete the Job $16,928.00 $16,928.00 1 Discount I received due to the amount of orders $22,477.91 $22,477.91 We could start off with 2 of the HP 360* APs and add if needed SUBTOTAL $141,602.79 SHIPPING AND HANDLING $5,814.00 DEPOSIT NEEDED $73,393.40 Approval TOTAL $146,786.79 Please Make all Checks Payable to : Terrence Rabsatt Po Box St Thomas, USVI 00801 EFTA00599206