| BID NO. 05-033 | |||||
| FRAME RELAY SERVICES | |||||
| ANNUAL AWARD | |||||
| JANUARY 11, 2005 | |||||
| AT & T CORP., | TIME WARNER TELECOM, | RAPID SYSTEMS, INC., | VERIZON FLORIDA, INC., | ||
| TAMPA, FL | TAMPA, FL | TAMPA, FL | TAMPA, FL | ||
| ITEM 1. DATA HOST | |||||
| SUPPORT SERVICES | |||||
| 5418 SUNSET RD. | |||||
| NEW PORT RICHEY, FL | |||||
| MONTHLY COST | $9,216.42 | $2,214.00 | $850.00 | $696.58 | |
| TOTAL ANNUAL ( X 12 ) | $110,597.04 | $28,568.00 | $10,200.00 | $8,358.96 | |
| ANNUAL OR 1 TIME COST | $1,850.00 | ||||
| ITEM 2. VOICE HOST | |||||
| HUDSON LIBRARY | |||||
| 8012 LIBRARY RD | |||||
| HUDSON, FL | |||||
| MONTHLY COST | $3,298.12 | $1,576.00 | $600.00 | $472.72 | |
| TOTAL ANNUAL ( X 12 ) | $39,577.44 | $18,912.00 | $7,200.00 | $5,672.64 | |
| ANNUAL OR 1 TIME COST | $1,400.00 | ||||
| ITEM 3. REGENCY PARK LIBRARY | |||||
| 9701 LITTLE RD. | |||||
| NEW PORT RICHEY, FL | |||||
| MONTHLY COST | $3,298.12 | $788.00 | $600.00 | $239.86 | |
| TOTAL ANNUAL ( X 12 ) | $39,577.44 | $9,456.00 | $7,200.00 | $2,878.32 | |
| ANNUAL OR 1 TIME COST | $950.00 | ||||
| ITEM 4. CENTENNIAL PARK LIBRARY | |||||
| 5740 MOOG RD. | |||||
| HOLIDAY, FL | |||||
| MONTHLY COST | $3,241.05 | $788.00 | $600.00 | $239.86 | |
| TOTAL ANNUAL ( X 12 ) | $38,892.60 | $9,456.00 | $7,200.00 | $2,878.32 | |
| ANNUAL OR 1 TIME COST | $950.00 | ||||
| ITEM 5. SO. HOLIDAY LIBRARY | |||||
| 4649 MILE STRETCH DR. | |||||
| HOLIDAY, FL | |||||
| MONTHLY COST | $3,241.05 | $788.00 | $600.00 | $239.86 | |
| TOTAL ANNUAL ( X 12 ) | $38,892.60 | $9.456.00 | $7,200.00 | $2,878.32 | |
| ANNUAL OR 1 TIME COST | $950.00 | ||||
| ITEM 6. LAND O'LAKES LIBRARY | |||||
| 2818 COLLIER PARKWAY | |||||
| LAND O' LAKES, FL | |||||
| MONTHLY COST | $3,241.05 | $788.00 | $600.00 | $239.86 | |
| TOTAL ANNUAL ( X 12 ) | $38,892.60 | $9,456.00 | $7,200.00 | $2,878.32 | |
| ANNUAL OR 1 TIME COST | $950.00 | ||||
| ITEM 7. NEW RIVER LIBRARY | |||||
| 34043 SR 54 | |||||
| ZEPHYRHILLS, FL | |||||
| MONTHLY COST | $3,231.70 | $788.00 | $600.00 | $239.86 | |
| TOTAL ANNUAL ( X 12 ) | $38,780.40 | $9,456.00 | $7,200.00 | $2,878.32 | |
| ANNUAL OR 1 TIME COST | $950.00 | ||||
| ITEM 8. HUGH EMBRY LIBRARY | |||||
| 14215 FOURTH ST. | |||||
| DADE CITY, FL | |||||
| MONTHLY COST | $4,886.59 | $1,156.00 | $600.00 | $1,010.70 | |
| TOTAL ANNUAL ( X 12 ) | $58,639.08 | $13,872.00 | $7,200.00 | $12,128.40 | |
| ANNUAL OR 1 TIME COST | $950.00 | ||||
| ITEM 9. ZEPHYRHILLS LIBRARY | |||||
| 5347 EIGHTH ST. | |||||
| ZEPHYRHILLS, FL | |||||
| MONTHLY COST | $3,253.24 | $788.00 | $600.00 | $231.86 | |
| TOTAL ANNUAL ( X 12 ) | $39,038.88 | $9,456.00 | $7,200.00 | $2,782.32 | |
| ANNUAL OR 1 TIME COST | $950.00 | ||||
| ITEM 10. ONE-TIME NON- | |||||
| RECURRING FEE, FOR SET-UP | |||||
| AND START UP | |||||
| TOTAL | $9,900.00 | ||||
| TOTAL ANNUAL MONTHLY COSTS ( X12) | $442,888.08 | $116,088.00 | $67,800.00 | $43,333.92 | |
| TOTAL COST (YEAR ONE ) | $442,888.08 | $125,988.00 | $67,800.00 | $43,333.92 | |
| SPIN(S) | 143001192 | 143000060 | 143023007 | 143001435/143004038 | |