VERIZON PENNSYLVANIA LLC

WIRED TELECOMMUNICATIONS SERVICES (VERIZON PENNSYLVANIA) - DE-OBLIGATION OF UNUSED FUNDS IN THE AMOUNT OF $10,067.80.

CONTINUATION OF REGION L SITE PHONE SERVICE PREVIOUS REQ. 31360024P0007 PB 11-1-156-6148-2360-S119 -

REGION L SITE PHONE SERVICE FOR BEAVER VALLEY RESIDENT OFFICE, SHIPPINGPORT, PA. POP:10/22/25 - 10/21/26

REGION L SITE PHONE SERVICE FOR LIMERICK RESIDENT OFFICE, POTTSTOWN, PA. POP: 10/27/2025 - 10/26/2026. PARTIALLY FUND $1,100/$2,200

REFERENCE 570-830-1400-886-42Y

CRITICAL FUNCTIONS

CRITICAL FUNCTIONS

CRITICAL FUNCTIONS

VERIZON: ACCOUNT # 215 M11-0998 784

BP000033EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA

BP000034EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA

BP000032EBM: 3KHZ TELECOM SERVICE IN SUPPORT OF DISA

LOCAL TELEPHONE SERVICE FOR SITE: PEACH BOTTOM 10/04/23-10/03/24.MODIFY TO DEOB THE REMAINING FUNDS ($101.93) AND CLOSE OUT THE PO.

LOCAL TELEPHONE SERVICE FOR RESIDENT SITE: LIMERICK 10/27/23-10/26/24. MODIFY TO DEOBLIGATE THE REMAINING FUNDS ($13.68) AND CLOSE OUT THE PO.

BP000019EBM - 3 KHZ TELECOM SERVICES IN SUPPORT OF DISA.

DE-OB MOD OF RATIFICATION OF TELECOMM SERVICES ACROSS VBA

BP000024EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION

BP000031EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION

BP000026EBM: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA

BP000024EBM

BP000019EBM

BP000022EBM

BP000025EBM

BP000023EBM

BP000028EBM

BP000030EBM

BP000026EBM

BP000031EBM

BP000021EBM

BP000029EBM

BP000027EBM

BP000030EBM: 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA

MODIFY TO FULLY FUND PURCHASE ORDER. ADD $770.00. SITE PHONE SERVICE FOR LIMERICK SITE. POP: 10/27/2024 - 10/26/2024.

MODIFY TO ADD FUNDING TO FULLY FUND THIS PO. ADD $825.00 SITE PHONE SERVICE FOR PEACH BOTTOM SITE. PERIOD OF PERFORMANCE: 10/04/2024 TO 10/03/2025

BP000022EBM

BP000028EBM

BP000019EBM

BP000029EBM

BP000031EBM

BP000021EBM - 3KHZ TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION

BP000027EBM

BP000023EBM

BP000025EBM

BP000030EBM

BP000026EBM

BP000024EBM

FY 2024 VERIZON PHONE BILL

VERIZON: ACCOUNT # 215 M11-0998 784

CONTINUATION OF SITE PHONE SERVICE FOR PEACH BOTTOM SITE. PARTIAL FUNDING: $1,475.00/$2,300.00. PERIOD OF PERFORMANCE: 10/04/2024 TO 10/03/2025

CONTINUATION OF SITE PHONE SERVICE FOR LIMERICK SITE. PARTIALLY FUNDED $1,330.00/$2,100.00. POP: 10/27/2024 - 10/26/2024.