- Commodity or Services Schedule MCC New York FIBER Quote, Q002ROBV GSA: GS-07F-6060R SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET REM NO. SUPPUES/SERVCES QUANTITY UNIT UNIT PRICE AMOUNT 0001 MFR PART Is CCH-OIU Previous: EA Previous: Previous: $3,250.65 PART• 180826 Closet Connector

NE OUTDOOR SPORTING 69160 448.00 03/22/05 ORBITZ LLC CHICAGO IL ORBITZ SERVICE FEES 6.99 0122/05 TITLE BXING/UNE DR 9133484427 KS BOXING SUPPUES 88.98 03/23/05 SHOPPERS TRAVEL WEST WINDSOR NJ TOURS/TICKETS 449.00 Continued on mono EFTA01703225 DUPLICATE COPY Prepued Fa JEFFREY E E

NSMEMBERSHIP 9.95 05/24/04 VINDIGOIBILLCS.COM 866-8846344 NY COMPUTER NETINRK/INF SVC 24.95 05/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPUES 130.89 05/25/04 SHOPPERS TRAVEL NEW YORK NY TOURS/TICKETS 798.00 Total of New Activity for G MAXWELL New Charges Payments/Credits 42,847.1

00 BALANCE REF TO INVOICE 1,215.82 04/27/04 MTA NYCT BROOKLYN NY MVM METROCARD 20.00 04/29/04 BOYDS OF MADISON DEP2128386558 NY 16MEDICAL SUPPUES 42.90 • 04/29/04 BCBG 8803 NEW YORK NY APPAREL ACCESSORIES 108.63 05/01/04 POLO RETAIL CORP NEW YORK NY APPAREUACCESSORIES 335.65 05/01/