Name Value

Contract No.
Customer Name AT&T SERVICES, INC.
Customer ID 252
Credit Rating
Contract Start Date 8-Mar-19
Contract End Date 8-Mar-22
Product 025US-FIN-LESSEE-FIXED-STRM
Lease Type Finance Lease
Currency USD
Finance Amount 1,35,000
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 Monthly
Advance/Arrears Arrears
Primary Grouping Code K
Billing Transmission Method EMAIL
UCC No
Eligible for Prefunding No
Payment method CSC US Manual Receipt
Funding Program Standard
Freight (Not financed) 5000
Any specific Fee CONTRACT FEE
Third Party Insurance No
Clip Fee No
Supplier Name IQTEK SOLUTIONS
Supplier Notes
BOM Short Description Items List

Quantity SKU Name Net Price Supplier Name

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