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242059101-00002 DUE 09/05/16
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242059101-00002 DUE 09/05/16
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8/18/2016 2:44:24 PM
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8/18/2016 2:44:13 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizon 1 <br /> Invoice Number Account Number Date Due Page <br /> 9770083560 242059101-00002 09/05/16 32 of 32 <br /> Need-to-Know Information <br /> Explanation of Surcharges <br /> Surcharges include(i)a Regulatory Charge(which helps defray <br /> various government charges we pay including government number <br /> administration and license fees);(ii)a Federal Universal Service <br /> Charge(and,if applicable,a State Universal Service Charge)to <br /> recover charges imposed on us by the government to support <br /> universal service;and(iii)an Administrative Charge,which helps <br /> defray certain expenses we incur,including:charges we,or our <br /> agents,pay local telephone companies for delivering calls from our <br /> customers to their customers;fees and assessments on our <br /> network facilities and services;property taxes;and the costs we <br /> incur responding to regulatory obligations.Please note that these <br /> are Verizon Wireless charges,not taxes.These charges,and <br /> what's included,are subject to change from time to time. <br /> ( <br /> ( <br /> ( <br /> } <br /> i:- <br /> yE <br /> 1 <br /> 0003079-0065033-0000057 of 0000058 C23-FL 6410-03082 <br />
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