Purchase Order Page: 1 of 7 UNT System Business 1-1 Internet service charge per month =493 Bruce Hall 54100 (7690.80) 1.00 47138.40 47138.40 09/01/2015 edule Total 47138.40 2-1 Internet service charge per month = 486 Clark Hall 54450 ($7581.60) 1.00 68528.40 68528.40 CLOSED edule Total 68528.40 3-1 Internet service charge per month= 412 Units @ $15.60 - College Inn 54600 (6427.20) 1.00 58052.80 58052.80 CLOSED edule Total 58052.80 4-1 Internet service charge per month= 237 Crumley Hall 54250 (3697.20) 1.00 33398.00 33398.00 CLOSED edule Total 33398.00 5-1 Internet service charge per month=200 Honors Hall 54630 (3120.00) 1.00 28100.00 28100.00 CLOSED edule Total 28100.00 6-1 Internet service 1.00 28610.40 28610.40 CLOSED
Purchase Order Page: 2 of 7 UNT System Business charge per month= 276 Legends Hall 54640 (4305.60) edule Total 28610.40 7-1 Internet service charge per month= 951 Units @ $15.60 - Kerr Hall 54500 (14835.60) 1.00 144838.40 144838.40 CLOSED edule Total 144838.40 8-1 Internet service charge per month= 680 Maple Hall 54550 (10608.00) 1.00 95844.80 95844.80 CLOSED edule Total 95844.80 9-1 Internet service charge per month= 420 McConnell Hall 54350 (6552.00) 1.00 59248.80 59248.80 CLOSED edule Total 59248.80 10-1 Internet service charge per month= 246 Mozart Hall 59918 (3837.60) 1.00 34539.60 34539.60 CLOSED edule Total 34539.60 11-1 Internet service charge per month=147 Santa Fe 59909 (2293.20) 1.00 13977.60 13977.60 CLOSED
Purchase Order Page: 3 of 7 UNT System Business edule Total 13977.60 12-1 Internet service charge per month=289 Traditions Hall 59909 (4508.40) 1.00 42853.20 42853.20 CLOSED edule Total 42853.20 13-1 Internet service charge per month= 594 Victory Hall 54400 (9266.40) 1.00 88155.60 88155.60 CLOSED edule Total 88155.60 14-1 Internet service charge per month=372 Units @ $15.60 - West Hall 54200 (5803.20) 1.00 48781.20 48781.20 CLOSED edule Total 48781.20 15-1 Internet service charge per month=228 Sorority Row 59934 (3556.80) 1.00 29156.40 29156.40 CLOSED edule Total 29156.40 16-1 Internet service charge per month =400 Rawlins Hall 54670 (6240.00) 1.00 58663.20 58663.20 CLOSED edule Total 58663.20
Purchase Order Page: 4 of 7 UNT System Business 17-1 Internet service for misc housing; change order 1.00 8236.80 8236.80 CLOSED edule Total 8236.80 18-1 Internet service charge per month = 486 Clark Hall 54450 ($7581.60) 1.00 46485.60 46485.60 12/03/2015 edule Total 46485.60 19-1 Internet service charge per month= 412 Units @ $15.60 - College Inn 54600 (6427.20) 1.00 39239.20 39239.20 12/03/2015 edule Total 39239.20 20-1 Internet service charge per month= 237 Crumley Hall 54250 (3697.20) 1.00 22400.00 22400.00 12/03/2015 edule Total 22400.00 21-1 Internet service charge per month=200 Honors Hall 54630 (3120.00) 1.00 18740.00 18740.00 12/03/2015 edule Total 18740.00 22-1 Internet service charge per month= 276 1.00 15693.60 15693.60 12/03/2015
Purchase Order Page: 5 of 7 UNT System Business Legends Hall 54640 (4305.60) edule Total 15693.60 23-1 Internet service charge per month= 951 Units @ $15.60 - Kerr Hall 54500 (14835.60) 1.00 101501.60 101501.60 12/03/2015 edule Total 101501.60 24-1 Internet service charge per month= 680 Maple Hall 54550 (10608.00) 1.00 65097.20 65097.20 12/03/2015 edule Total 65097.20 25-1 Internet service charge per month= 420 McConnell Hall 54350 (6552.00) 1.00 40435.20 40435.20 12/03/2015 edule Total 40435.20 26-1 Internet service charge per month= 246 Mozart Hall 59918 (3837.60) 1.00 23026.80 23026.80 12/03/2015 edule Total 23026.80 27-1 Internet service charge per month=147 Santa Fe 59909 (2293.20) 1.00 7285.20 7285.20 12/03/2015
Purchase Order Page: 6 of 7 UNT System Business edule Total 7285.20 28-1 Internet service charge per month=289 Traditions Hall 59909 (4508.40) 1.00 29328.00 29328.00 12/03/2015 edule Total 29328.00 29-1 Internet service charge per month= 594 Victory Hall 54400 (9266.40) 1.00 60403.20 60403.20 12/03/2015 edule Total 60403.20 30-1 Internet service charge per month=372 Units @ $15.60 - West Hall 54200 (5803.20) 1.00 29546.40 29546.40 12/03/2015 edule Total 29546.40 31-1 Internet service charge per month=228 Sorority Row 59934 (3556.80) 1.00 18486.00 18486.00 12/03/2015 edule Total 18486.00 32-1 Internet service charge per month =400 Rawlins Hall 54670 (6240.00) 1.00 35918.40 35918.40 12/03/2015 edule Total 35918.40
Purchase Order Page: 7 of 7 UNT System Business Reference: Amendment. Internet Service charges for all resident halls. For service and invoicing on or after September 1, 2015 through 2016. ACCT: 54100 Vendor Contact: Bill Hatcher Fax 512-478-8873; Trisha Holmes Phone: 512-717- 0717 Email: tholmes@apogee.us Department contact: Penny Gustafson 940-565-2892 penny.gustafson@unt.edu Invoicing contact: facilities.purchasing@unt.edu for questions. Please make sure all invoices are emailed to Note: email confirmation of order: athena.nance-young@untsystem.edu Terms and Conditions per Contract - Amendment FY16 Total PO Amount 1441710.00