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NOV 2014 -- SUBACCOUNT 6
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NOV 2014 -- SUBACCOUNT 6
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Last modified
11/4/2014 10:44:19 AM
Creation date
11/4/2014 10:43:57 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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verizQnwireress Invoice Number Account Number Date Due Page <br /> 9733746740 871628793 -00006 11/08/14 5 of 24 <br /> Summary for Pwm It Spare ipad: 541 - 735 -1790 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 2GB _ _ _ 10/14 - 11/13 30.00 <br /> Nationwide BUS Data Share 2GB 530,00 <br /> $30.00 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Nationwide BUS Data Share 2GB Data IAllowance1 Used Billable Cost <br /> 2 monthly gigabyte allowance UnbIlled Usage from Previous Months <br /> $15.00 per GB after allowance (Data usage is applied against any remaining allowance tor the month in which the usage occurred) <br /> Gigabyte Usage gigabytes I .001 I -- -- <br /> Current Data Usage <br /> Have more questions about your charges? Gigabyte Usage gigabytes 2.000 .237 -- -- <br /> Get details for usage charges at (shared) <br /> www.vzw.com /mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541 - 735 -1790 $30.02 <br /> 0 <br /> U <br /> Qp <br /> 0 <br /> 8 <br />
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