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MA152-1 Verizon Attachment H <br />Field Name <br />Field Description <br />VENDOR <br />The awarded Contractor's name <br />VENDOR CONTRACT NUMBER <br />Lead State assigned contract number(using Lead State's numbering protocol) <br />STATE <br />State postal abbreviation code (Alaska =AK, Missouri = MO, etc.) <br />CUSTOMER TYPE (SEGMENT) <br />State Gov't, Education-K12, Education-HED, Local Gov't, Medical, Other - are acceptable <br />segments. [determined by industrial practice for each contract -uniform for each contract] <br />BILLTOAGENCY <br />Customer (agency) Bill to name <br />BILLTOCITY <br />Customer (agency) Bill to city <br />INVOICE DATE <br />(mm/dd/ccyy) <br />PRODUCT DESCRIPTION <br />lProduct description of purchased product <br />CRU Lines <br />Commodity -level code based on UNSPSC code rules (8 Digits) <br />CRU Minutes <br />Number of voice minutes used <br />CRU Tezt <br />N umber of texts sent and received <br />CRU Data <br />Amount of data used <br />CRU Gross Sales <br />Gross Sales <br />Equipment Lease <br />Amount of monthly charges for leased equipment <br />LIST PRICE/MSRP/CATALOG PRICE <br />uniform for each contract] <br />NASPO VaIuePoint PRICE <br />NASPO VaIuePoint Price -US Currency ($99999.999) <br />QUANTITY <br />Quantity Invoiced(99999.999) <br />TOTAL PRICE <br />Extended Price (unit price multiplied by the quantity invoiced)- US Currency($999999999.999 <br />NASPO VaIuePoint ADMIN FEE <br />I <br />lAdministrative Fee based on Total Price- US Currency($999999.999) <br />25A-81 <br />