Case File
efta-efta01119983DOJ Data Set 9OtherTerrence Rabsatt
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DOJ Data Set 9
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efta-efta01119983
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Terrence Rabsatt
T's Computer Services
T Ann Rodriquez
0 Little St. James Island Manager
St. Thomas. VI 00802
INVOICES 1511201
SALESPERSON
JOB
PAYMENT TERMS
DUE DATE
TR
LSJ-Tower
Full
Upon Approval
QTY
DESCRIPTION
UNIT PRICE
UNE TOTAL
20
1
2
Installation, Setup, Reprogramming and realignment at 20CT
Cables (outdoor Ethernet, Ground, Power)
Seal tight connectors
Scope of wow* - Power down everything, Remove all equipment and wires
Off tower, remove mounting brackets and cross members, add extra 10FT
Section of tower, run cables, install mounting brackets and cross members
Reinstall equipment and radios, realign radios for new height on LSJ and
STT, reconfigure and test Link Service.
$125.00
$525.00
$71.00
$2,500.00
$525.00
$142.00
SUBTOTAL
DISCOUNT
SNIPPING AND HANDLING
DEPOSIT NEEDED
oproval
TOTAL
$3,167.00
$3,167.00
Please Make all Checks Payable to :
Terrence Rabsatt
Po Box 10627
St Thomas, USVI 00801
EFTA01119983
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