Belton ISD Voice Configuration & Plan Summary Updated:
12/8/2004
Site
Proposed Main / Satellite Of
SYSTEM Current BCM Plexar Plexar Plexar Plexar Plexar Plexar Plexar Plexar New School Plexar Plexar Plexar Plexar Plexar Option 11 Plexar Option 11 Proposed 1000M 4.0 (New) SRG Off of Sparta SRG SRG Option 11 (upgraded) Moving to B.J.H.S. Moving to B.J.H.S. Moving to B.J.H.S. SRG SRG SRG SRG Reused BCM SRG Option 11 (upgraded) SRG SRG
Belton H.S. Belton I.S. Other (Stadium, Field, Wood Shop, etc.) Sparta Transportation/Special Ed. Belton J.H.S. (Will be Admin, Tech., EDC, etc.) Admin EDC Technology (Currently in BHS) Central Elementary/Early Childhood Center Leon Heights Miller Heights Southwest Support Center Waskow (& AEP) Tarver Lakewood Pirtle
Main n/a Belton H.S. Belton H.S. Belton H.S. Main Belton J.H.S. Belton J.H.S. Belton J.H.S. Belton J.H.S. Belton J.H.S. Belton J.H.S. Belton J.H.S. Belton J.H.S. Belton J.H.S. Main Tarver Tarver
TOTALS
Belton ISD Call Pilot Upgrade & Expansion Updated: 12/6/2004 UPGRADE TO CALL PILOT- 300 USERS
Qty Part # Description Unit Price Total Price
1 1 1 1 1 1 1 1 5 1 112 1 24 3 1 9 1 1 1 1 1 1 2 4 1 1 1 1
NTUB59AB NTUB16AB A0645811 NTZE53DA NTUB24AC NTZE19BA NTZE11KA NTTL08AF NTTL09AA NTSK01BB NTE952LL NTE95006 NTE980HA NTTK14AB NTDK49BA NTDU41EC NTUB53AB NTUB24AD NTZE80AD NTZE39AB NTZE4001 NTUB201B NTZE07EA NTZE53AA AL2012E45 NTZE81BA 55053-103
CP(OHW) External CD ROM Kit CallPilot External MODEM Kit PWR Cord-NEMA 5-15P to IEC Migrate NMS Feature MMail to CallPilot Migration Multimedia Mailbox /Voice-50 CP Desktop Messaging 200 Users MAT 6.67 to OTM 2.2 Gen PP 50 Gen Mat Upg Expansion 50 Set CS1000M 11C PCCard R4 SW Upg to Cur Like for Like SW Pkg 57-BARS-BASIC Alternate H.323 Access Port License PWR Cord 9.9ft 11CM 125VA Cable Kit 11C 10M/30 Fibre Media Card 32 Port - IPL 4.0 CP(OHW) Extrnal Tape Drive Kit MM to CP 3.0 Data Migration pk CP 201i Base System Pkg - R3 CallPilot to M1 SW Integration Callpilot New Sys (NO Charge) CP 201i Base HW Ass Opt11C CP(F) Voice Channels 2 Add Migrate 2CHAN/140 Voice MDF Materials BayStack 325-24T 10/100 Layer 2 ELAN Switches SUCCESSION DSP TOWER Standard 19 in Rack Gray
$700.00 $300.00 $40.00 $0.00 $50.00 $2,000.00 $11,000.00 $300.00 $0.00 $700.00 $48.00 $0.00 $141.00 $25.00 $357.00 $4,700.00 $2,352.00 $50.00 $9,000.00 $0.00 $0.00 $0.00 $3,500.00 $0.00 $660.36 $645.00 $32,000.00 $195.00
$700.00 $300.00 $40.00 $0.00 $50.00 $2,000.00 $11,000.00 $300.00 $0.00 $700.00 $5,376.00 $0.00 $3,384.00 $75.00 $357.00 $42,300.00 $2,352.00 $50.00 $9,000.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $660.36 $645.00 $32,000.00 $195.00
TOTAL PHASE 1- CALL PILOT
CALL PILOT- ADDITIONAL 300 USERS
Qty Part # Description Unit Price
$118,484.36
Total Price
1 1 1 9 300
NTZE19CA NTZE19CA NTZE19CA NTDU41EC
VOICE - 100 USERS VOICE - 100 USERS VOICE - 100 USERS Media Card 32 Port - IPL 4.0 Call Pilot Unified Messaging
$4,500.00 $4,500.00 $4,500.00 $4,700.00 $50.00
$4,500.00 $4,500.00 $4,500.00 $42,300.00 $10,000.00
TOTAL PHASE 2- CALL PILOT TOTAL CALL PILOT
$65,800.00 $184,284.36
Tarver & BJS - Option 11 Upgrade to Succession 4.0 Quantity 1 1 1 1 2 2 1 24 1 1 2 1 1 Part Number NTE95006 NTSK01BB NTDK20HA SVOM0027 NTDU27DB NTDU41EC NTDU41AC NTE980HA NTDK49BA NTDK84AA 55053-103 NTWB09BA Description SW Pkg 57-BARS-BASIC Alternate CS1000M 11C PCCard R4 System Controller Card SRS Minimum Upgrade Charge Signaling Server R4 Media Card 32-port-IPL 4.0 Media Card 32-port-IPT 4.0 H.323 Access Port License Cable Kit 11C 10M/30 Fibre Dual Port Fibre D/B 30ft/10m Standard 19inch Rack MDF Materials 11C Expansion Cabinet AC Pkg
Belton H.S. - New Succession 4.0 NTDU90BA70 IP2001 Charc T-1/Key wo PS NTE95006 NTDU92AA70 NTE900EB NTDU41EB NTDU41EC NTSF6800 NT8D14CA NTE980HA NT8D09BB NTDU21AF NTDU22AF NTDU23AC NTTK14AB NTDU27DB SVOM0026 NTE902AA NTE902BA NTE902HA NTAK20AD AMP1002 SW Pkg 57-BARS-BASIC Alternate IP 2004 Charc I/Key WO PS CS 1000S Sys SW Media Card 8 Port - Ipl 4.0 Media Card 32 Port - IPL 4.0 Tmdi Pkg (1.5MB Dti/Pri) Extended Universal Trunk H.323 Access Port License Flex Analogue Line Card MW CS 1000S - 0 Line 0 Trunk R4 MG 1000S - R4 Media Gateway 1000 Expander PWR Cord 9.9ft 11CM 125VA Signaling Server R4 SRS Contract Associated Flag 8 Enh Bus Analog Set License 8 Enh Bus Inet Set License 8 Basic IP User License L2 Stratum 3 Clock Contr D/Board CREDIT:NPP:CS 1000S Sy -0005700.00 Sub Total Host
Sparta - New Branch Office (phone sets are in H.S.) NTDU90BA70 NTDU92BA70 NTDW83AA NTTL01CF NTTL04AA NTE980XA NTE900EB NTE95006 NTDU41EB NTDU41EC NTSF6800 NT8D14CA NTE980HA NTE980JA NT8D02GA NTDU21AF NTDU22AF NTDU23AC NTAK02BD NTTK14AB NTDU27DB SVOM0026 NTE905DA NTE905BA NTE905HA NTAK20AD NTAK19FB IP2001 Charc T-1/Key wo PS IP 2004 Charc T1/KEY WO PS I2050 Soft Phone Client Pkg. OTM 2.2 Prem PP Ser LIC-50 Set OTM Premium 50 Sets Expansion All Sys 1-Succession AST Lic CS 1000S Sys SW SW Pkg 57-BARS-BASIC Alternate Media Card 8 Port - Ipl 4.0 Media Card 32 Port - IPL 4.0 Tmdi Pkg (1.5MB Dti/Pri) Extended Universal Trunk H.323 Access Port License SIP Access Port License Digital Line Card 16 Port CS 1000S - 0 Line 0 Trunk R4 MG 1000S - R4 Media Gateway 1000 Expander Sdi/Dch Card PWR Cord 9.9ft 11CM 125VA Signaling Server R4 SRS Contract Associated Flag 8 Prem Digital Set License 8 Prem INet Set License 8 Basic IP User License L4 Stratum 3 Clock Contr D/Board Cable 4 Port SDI-SDI/DCH 4ft
Support- SRG (New) Part Number NT5B44BAAA NT5B16AAAF NT5B04AAAD NTAB3212 P0909587 NTDU89AA TBD
Description BCM-GATM4-4Port Global Anal BCM-ASM8+ - 8 STN Analog MBM DTM Digital Media Bay Module WAN Interface Card CSU_DSU BCM V.35 Wan Interface Cable SRG 1.0 And BCM 400-R NA Pkg VoIP Trunking Paths
Item
Qty
SKU
Description
Voice Office Suite Fixed License per 100 8 N0002140 IP Telephones (see note 1 below) On-site Installation - Per Day (includes 2 A0533318 T&L) AG 1000 (max capacity 1000 IP Tel 1 A0522194 Users, includes Nortel Driver)
Solution includes support for all Net6 applications including Visual Voice Mail, Express Directory, and Visual Conference Manager. It also includes 12 months of warranty including upgrades during the warranty period.