Document Mentions (4 shared documents)

EFTA00602792

2 mentions1 same-page

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hite 5 gal. (5 of each color) 1 Installation, Setup, Programming all material to complete the job $22,900.00 $22,900.00 2 yr limited warranty on Tower, 1 year on Antennas and other equipment SUBTOTAL $137,900.00 SHIPPING AND HANDLING $5,500.00 DEPOSIT NEEDED $107,550.00 Approval TOTAL $143,

TOTAL $137,900.00 SHIPPING AND HANDLING $5,500.00 DEPOSIT NEEDED $107,550.00 Approval TOTAL $143,400.00 Please Make all Checks Payable to : Terrence Rabsatt Po Box 10627, St Thomas, USVI 00801 Phon EFTA00602792

EFTA02595653

2 mentions1 same-page

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From: Jermaine Ruan Sent: Sunday, November 16, 2014 5:05 PM To: Jeffrey E. Cc: Rich Kahn Subject: Tower project update Good day boss As of Thursday and confirmed today the first set of equipment is scheduled f=r Friday 11/21 as per Terrence. Work will

hn Subject: Tower project update Good day boss As of Thursday and confirmed today the first set of equipment is scheduled f=r Friday 11/21 as per Terrence. Work will resume on the following Monday 11=24. The balance of the equipment will arrive on the 11/24. In addition the w=ring for stc office will

EFTA02707545

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56 annual =avings 15JE =IFI / Tower location of 10 x 10 concrete =ad as been marked by Danny and Terrence by =erm EFTA_R1_02105889 EFTA02707545 Tower: a) Weather Rating - 220 =ph winds b) Corrosion not an issue since tower will be =ust galvanized in hot dip for caribbean c) Tapper top with =ight

800 per month SBA Tower Rental on STT =nbsp;= 400 per month Total Monthly =osts = 2,500 Total Annual Cost = =0,000 Cost per Meg = 100 per =onth (Terrence believes that if we buy more 50 =eg or more we will have ability to negotiate above =igures) 30,000 annual cost will provide 25 Meg =f internet for