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Sprinklers Verizon 2011 1221-0110
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Sprinklers Verizon 2011 1221-0110
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Entry Properties
Last modified
4/26/2012 2:32:42 PM
Creation date
2/3/2012 9:42:21 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9646
Identification_Number
Sprinklers
Document_Number
872298827-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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ven nwirrrless <br />Invoice Number Account Number Date Due Page <br />t <br />Summary for Laruel Hill: 541 - 515 -4009 <br />Machine to Machine Share 1 MB <br />$5.00 monthly access charge <br />$.25 per minute <br />100 TXT Msgs <br />100 Text Message allowance <br />$.10 per Message after allowance <br />Plan from 12/21 —1/10 <br />1 MB SHR $0.0029296875/KB <br />1024 monthly kilobyte allowance <br />$.0029 per KB after allowance <br />Beginning on 12/21/11: <br />Waive MTN Reassign Fee <br />Have more questions about your charges? <br />Get details for all your Usage Charges at <br />vzw.com /mybusinessaccount. <br />r- <br />Monthly Access Charges <br />Machine to Machine Share 1MB 12/21 — 01/10 <br />$5.00 /mo / 21 days on new plan <br />Machine to Machine Share 1 MB 01/11 — 02/10 <br />in advance) <br />3.39 <br />5.00 <br />$8.39 <br />Data Allowancel Used I Billable I Cost <br />Enterprise Kilobyte Usage kilobytes 694 136 -- -- <br />(12/21 — 01/10) <br />Total Data $.00 <br />Total Usage Charges $.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />Regulatory Charge <br />Eugene Regis Fee Surchg <br />Total Current Charges for 541- 515 -4009 <br />.34 <br />.02 <br />.17 <br />$.53 <br />$8.92 <br />
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