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					                                                                                                           Schedule No. 992
                                                                                                           Contract No. 950300
                                                                                                           Affiliate No. 300
                                                                                                           November 2, 2000
                                                                                                           Modification 1




                                                   TEAM SUPPORT / PROPOSALS
                                                      PRICING ADDENDUM
                                                             2000

A. The fees to be paid by Southwestern Bell Communications Services, Inc. (Buyer)
for Services provided by Southwestern Bell Telephone Company (Seller) pursuant
to this Schedule 992 will be as follows:
  Bill Reference No. Service                                  Price/Cost Method1

        300-992-004            SALES PROPOSAL SUPPORT:
                               CLERICAL                                                    $56.68 /hour M
                               FIRST LEVEL                                                 $82.68 /hour F
                               SECOND LEVEL                                               $104.74 /hour F

        300-992-005            MATERIALS:
                               BLACK AND WHITE COPIES                                        $0.06 /each M
                               COLOR COPIES                                                  $0.90 /each M
                               LAMINATED COVER                                               $1.50 /each M

     ANY ADDITIONAL DIRECT EXPENSES WILL BE PASSED THROUGH TO BUYER AS
                                              INCURRED.
B. Coordinators for the Services to be provided pursuant hereto will be as follows:

                     Buyer:
                               Laura Moore                                                                 925-468-5217
                               Southwestern Bell Communications Services, Inc.
                               5850 West Los Positas Blvd., Room 339
                               Pleasanton, CA 94588

                     Seller:
                               Erik Hazel                                                                  314-331-3754
                               Southwestern Bell Telephone Company
                               1010 Pine, Room 13-E-62
                               St. Louis, MO 63101

BUYER:__(orig. signed) Laura Moore______                                            SELLER: (orig signed) Susan Papesh

PRINT NAME:_ Laura Moore_______________________                                     PRINT NAME: Susan Papesh

TITLE: Regulatory Manager________                                                   TITLE: Corporate Manager-Affiliate Issues

DATE:_11/10/00_____________________________                                         DATE:__11/3/00________________


1
    Cost Method: F= Fully Distributed, M = Fair Market Value, C = Change, A = Add
Frequency Provided = Monthly, Employees Involved - 1 - Clerical, 1- 1st Level, 1 - 2nd Level, State Applicability - All


Invoices will be due and payable net thirty (30) days from the invoice date. All late payments will be
subject to a charge of 1.50% per month on the unpaid balance.

				
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