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FEB 2014-SUBACCOUNT 1
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FEB 2014-SUBACCOUNT 1
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Last modified
1/30/2014 4:08:34 PM
Creation date
1/30/2014 4:08:22 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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- Vert Ofwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9718360456 871628793 -00001 02/08/14 6 of 22 <br /> Summary for Pwm 9474 Grant: 541 - 228 -8249 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 01/14 — 02/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Pay As You Use Megabyte Data Voice Allowance Used Billable Cost <br /> Calling Plan minutes -- 2 2 .20 <br /> Beginning on 03/10/13: Total Voice $.20 <br /> 25 Bonus Minutes Available for Use Within 1 <br /> Year Messaging <br /> 0 remaining Text — Rcv'd messages! -- I 2 2 .04 <br /> Total Messaging $.04 <br /> M2M National Unlimited <br /> Total Usage and Purchase Charges $.24 <br /> Unlimited monthly Mobile to Mobile <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Fed Universal Service Charge 37 <br /> Get details for usage charges at Regulatory Charge 21 <br /> vzw.com /mybusinessaccount. Eugene Regis Fee Surchg _19 <br /> $.77 <br /> Total Current Charges for 541 -228 -8249 $10.00 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/16 12:42P 541 - 513 - 6343 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 12/23 8:45A 541- 513 -6343 Peak Eugene OR Eugene OR 1 10 -- .10 <br /> 0> <br /> rn <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> m <br /> ie <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> O <br /> 0. <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> v <br /> 0 <br />
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