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Name Value

Contract No.
Customer Name Amazon Corporate LLC
Customer ID 9444
Credit Rating
Contract Start Date 1-Jan-16 mar/apr month
Contract End Date 31-Dec-18 36 months
Product FMV product list
Lease Type Operating Lease
Currency USD
Finance Amount 295,000.00
Taxes Financed (Or billed on first
invoice) Yes
Finance Offers No
Market Segmant Commercial
RV Oveerride No
Susidy Type Cisco and Partner Subsidy
Blind Discount DSA 20,00.00
Non-Maintenance VAR 7,000.00 IQTEK SOLUTIONS
Blind Discount DSA 5,000.00
Maintenance VAR 3,000.00 IQTEK SOLUTIONS
Term 36
Frequency Quarterly quartely/Monthly
Advance/Arrears Arrears Arrears/Advanced
Primary Grouping Code C
Billing Transmission Method EMAIL
UCC No
Eligible for Prefunding No Yes/No
Payment method CSC US Manual Receipt
Funding Program Standard
Freight (Not financed) 5000 vari
Any specific Fee No
Third Party Insurance No
Clip Fee No
most monthly
Supplier Name IQTEK SOLUTIONS
Supplier Notes
BOM Short Description Items List

Quantity SKU Name Net Price Supplier Name


1 ASA5510-SSL50-K9 20,000.00 IQTEK SOLUTIONS
1 ASR1000-ESP20 80,000.00 IQTEK SOLUTIONS
1 ASA5585-S20X-K9 20,000.00 IQTEK SOLUTIONS
1 SPA-5X1GE-V2 40,000.00 IQTEK SOLUTIONS
1 ASR1000-SIP10 70,000.00 IQTEK SOLUTIONS
1 N7K-M132XP-12L 20,000.00 IQTEK SOLUTIONS
1 SFP-GE-S 10,000.00 IQTEK SOLUTIONS
1 SPA-5X1GE-V2 15,000.00 IQTEK SOLUTIONS
1 ASR1000-SIP10 20,000.00 IQTEK SOLUTIONS
Supplier Notes