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542011189-00001 DUE 07/30/16
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542011189-00001 DUE 07/30/16
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8/15/2016 2:59:03 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
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verizonNi Date Due Pa e <br /> Invoice Number Account Numberg <br /> 9768155486 542011189-00001 07/30/16 13 of-16 <br /> Need—to—Know Information <br /> Explanation of Surcharges <br /> Surcharges include(i)a Regulatory Charge(which helps defray various <br /> government charges we pay including government number administration €; <br /> and license fees);(ii)a Federal Universal Service Charge(and,if <br /> applicable,a State Universal Service Charge)to recover charges imposed <br /> on us by the government to support universal service;and(iii)an <br /> Administrative Charge,which helps defray certain expenses we incur, <br /> including:charges we,or our agents,pay local telephone companies for <br /> delivering calls from our customers to their customers;fees and <br /> assessments on our network facilities and services;property taxes;and <br /> the costs we incur responding to regulatory obligations.Please note that <br /> these are Verizon Wireless charges,not taxes.These charges,and <br /> what's included,are subject to change from time to time. <br /> FUSC Change <br /> The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge <br /> that is subject to change each calendar quarter based on contribution <br /> rates prescribed by the FCC.On July 1,the FUSC changed to 4.57 percent <br /> of assessable wireless charges,other than separately billed interstate and <br /> international telecom charges.The FUSC on separately billed interstate <br /> and international telecom charges remained at 17.9 percent.For more ! <br /> details,please call 1-888-684-1888. <br /> 9 <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br />
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