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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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vef 1 iO /wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215899 871628793 -00001 06/08/14 22 of 25 <br /> Summary for Pwm 9479 Sidwell: 541 - 914 -2779 <br /> 535 -9479 <br /> Your Plan Monthly Charges <br /> Nationwide Business Talk 200 05/14 — 06/13 34.99 <br /> Nationwide Business Talk 200 22% Access Discount 05/14 — 06/13 — 7.70 <br /> $34.99 monthly charge $2729 <br /> 200 monthly allowance minutes <br /> $.25 per minute after allowance <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge 1.09 <br /> Unlimited Mobile to Mobile Regulatory Charge .21 <br /> UNL Night & Weekend Min Eugene Regis Fee Surchg .57 <br /> Unlimited OFFPEAK $1.87 <br /> PAYU MB With EVDO Total Current Charges for 541 914 - 2779 $29.16 <br /> $1.99 per megabyte <br /> Beginning on 02/14/14: <br /> 22% Access Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> m <br /> a <br /> 0 <br />
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