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871628793-00001 Due 06/05/17
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871628793-00001 Due 06/05/17
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5/23/2017 10:27:56 AM
Creation date
5/23/2017 10:27:35 AM
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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- <br /> Invoice Number Account Number Date Due Page <br /> 9785755847 871628793-00001 06/08/17 38 of 46 <br /> Summary for Eco Svcs 4: 541-214-5692 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 04/25—05/13 5.69 <br /> WSCA Local Digital Choice $8.99 per month/19 days on plan <br /> $8.99 monthly charge WSCA Local Digital Choice 05/14—06/13 8.99 <br /> $.10 per minute $14.68 <br /> PAYU MB With EVDO Usage and Purchase Charges <br /> $1.99 per megabyte <br /> Voice Allowance Used Billable Cost <br /> Calling Plan minutes -- 15 15 1.50 <br /> Have more questions about your charges? Total Voice $1.50 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $1.50 <br /> Surcharges <br /> Fed Universal Service Charge .73 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .34 <br /> $128 <br /> Total Current Charges for 541-214-5692 $17.46 <br /> Detail for Eco Svcs 4: 541-214-5692 <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination FM. Charges Other Chgs Total <br /> 426 11:21A 541-228-2027 Peak Eugene OR Eugene OR 7 .70 -- .70 <br /> 426 2:03P 541-228-2027 Peak Eugene OR Eugene OR 6 .60 -- .60 <br /> 4/27 10:59A 541-228-2027 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 0000692-0031400-0000049 of 6113 1 3-00692 <br />
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