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842149037-00001 Due 05/05/17
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842149037-00001 Due 05/05/17
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5/3/2017 3:10:00 PM
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5/3/2017 3:09:58 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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verizon✓ � <br /> Invoice Number Account Number Date Due Page <br /> 9783762439 842149037-00001 05/05/17 5 of 5 <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 /> FUSC Change <br /> The Federal Universal Service Charge(FUSC)is a Verizon Wireless <br /> charge that is subject to change each calendar quarter based on <br /> contribution rates prescribed by the FCC.On April 1,the FUSC <br /> changed to 4.41 percent of assessable wireless charges,other than <br /> separately billed interstate and international telecom charges.The <br /> FUSC on separately billed interstate and international telecom <br /> charges changed to 17.4 percent.For more details,please call <br /> 888.684.1888. <br /> 0017280-0064798-0000006 of 0000006-C11-LT-6010-17297 <br />
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