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242059101-00001 Due 06/05/17
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242059101-00001 Due 06/05/17
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Last modified
5/23/2017 10:25:20 AM
Creation date
5/23/2017 10:24:49 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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verizcf" Invoice Number Account Number Date Due Page <br /> 11,4� ,�� 0. <br /> r � t . :.9785455418 242059101-00001 06/05/17 8 of 67 <br /> Summary for Surf Tech 9: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 05/11 —06/10 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 4 4 .40 <br /> Total Voice $.40 <br /> Total Usage and Purchase Charges $.40 <br /> Have more questions about your charges? <br /> Get details for usage charges at Surcharges <br /> www.vzw.com/mybusinessaccount. .43 <br /> Fed Universal Service Charge <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .20 <br /> $.84 <br /> Total Current Charges for 541-914-2776 $1023 <br /> Detail for Surf Tech 9: 541-914-2776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/18 9:47A 541-729-3486 Peak M2M <br /> Eugene OR Eugene OR 4 .40 -- .40 <br /> 0000776-0034614-0000009 of 0000076-C24-BK-6110-00776 <br />
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