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JUNE 2014 -- SUBACCOUNT 1
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JUNE 2014 -- SUBACCOUNT 1
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Last modified
5/23/2014 10:41:30 AM
Creation date
5/23/2014 10:41:12 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
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No
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\.Ie177011 wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215899 871628793 -00001 06/08/14 15 of 25 <br /> Summary for Pwm 9474 Grant: 541 - 228 -8249 <br /> 534 -9474 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 05/14 - 06/13 8.99 <br /> WSCA Local Digital Choice $8 <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 /> $1.99 per megabyte Calling Plan minutes -- 4 4 .40 <br /> Mobile to Mobile minutes unlimited 4 -- -- <br /> M2M National Unlimited Total Voice $.40 <br /> Unlimited monthly Mobile to Mobile <br /> Messaging <br /> Text - Rcv'd messages I -- I 1 I 1 I .02 <br /> Have more questions about your charges? Total Messaging $.02 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Roaming <br /> Current Voice Usage <br /> Roaming Minutes minutes) -- I 1 I 1 I .69 <br /> Total Roaming $.69 <br /> Total Usage and Purchase Charges $1.11 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .42 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .21 <br /> $.84 <br /> Total Current Charges for 541 -228 -8249 $10.94 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Voice <br /> N <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> a 4/22 11:49A 541 -510 -2975 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 428 9:47A 541 - 682 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> ii 428 12:05P 541 -510 -6434 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> E 5/08 8:11A 541-607 -6701 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 0 <br /> U <br /> h <br /> 0 <br /> a <br /> i} <br /> U <br /> m <br /> ii <br /> `m <br /> v <br /> 0 <br />
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