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Girard Verizon 2011 1214-0113
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Girard Verizon 2011 1214-0113
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Entry Properties
Last modified
4/26/2012 2:32:40 PM
Creation date
2/3/2012 11:00:27 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
9644
Identification_Number
Girard
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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rverq OAwirreless <br />Invoice Number Account Number Date Due Page <br />. „.,rte vim.- �,..�, � u� � �. � �...:� '�i �S>�M.cE�.��: � �.����''i � t ��a�. ;..i✓:r�i � ��yw j t3�a� u.�,� ✓I � <:: <br />a� isr ,.F V "'`�;��. .� �3���� /✓ � :'Z „gyp -�% `�'����t �' yt ���`� �,�� ��� .3<< iE g l��.f � /✓ :1.Y �'l.�y^'`� <br />Summary for POS 9644 — 35 Cook: 541 - 914 -0887 (Includes Plan Change) <br />GIRARD <br />MIM'. <br />Plan from 12/14 —12/26 <br />Nationwide Basic SharePlan 400 <br />$38.45 monthly access charge <br />400 monthly allowance minutes <br />$.25 per minute after allowance <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />Plan from 12/27 —1/13 <br />Nationwide Business Talk 200 <br />$34.99 monthly access charge <br />200 monthly allowance minutes <br />$.25 per minute after allowance <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />Pay As You Use Megabyte Data <br />$1.99 per megabyte <br />Beginning on 05/31111: <br />19% Access Discount <br />Beginning on 12127/11: <br />17% Access Discount <br />UNL Night & Weekend Min <br />Unlimited monthly OFFPEAK <br />. r• <br />Monthly Access Charges <br />Nationwide Basic SharePlan 400 Refund 12/27 — 01/13 <br />$38.45/mo / 18 days refunded <br />19% Access Discount 12/27 — 01/13 <br />Nationwide Business Talk 200 12/27 — 01/13 <br />$34.99/mo / 18 days on new plan <br />17% Access Discount 12/27 — 01/13 <br />Nationwide Business Talk 200 01/14 — 02/13 (month in advance) <br />17% Access Discount 01/14 — 02/13 <br />—22.33 <br />4.24 <br />20.32 <br />—3.45 <br />34.99 <br />—5.95 <br />$27.82 <br />"1 1 T O ,' I S <br />Voice <br />Allowance <br />Used <br />Billable <br />Cost <br />Old SharePlan (12/14 — 12/26) minutes <br />168 <br />11 <br />-- <br />-- <br />Eugene Regis Fee Surchg <br />(shared) <br />New SharePlan minutes <br />116 <br />8 <br />-- <br />-- <br />(12/27 — 01/13) <br />(shared) <br />Mobile to Mobile minutes <br />unlimited <br />42 <br />-- <br />-- <br />(12114 — 12/26) <br />Mobile to Mobile minutes <br />unlimited <br />38 <br />-- <br />-- <br />(12/27 — 01/13) <br />Total Voice <br />$.00 <br />Total Usage Charges <br />$.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />1.11 <br />Regulatory Charge <br />.16 <br />Eugene Regis Fee Surchg <br />.58 <br />Have more questions about your charges? <br />Get details for all your Usage Charges at <br />vzw.com /mybusinessaccount. I Total Current Charges for 541-914-0887 <br />N <br />O <br />O <br />O <br />O <br />W <br />N <br />O <br />O <br />O <br />O <br />O <br />a <br />Detail for POS 9644 — 35 Cook: 541- 914 -0887 <br />V <br />0 <br />Voice <br />0 Date Time Number Rate Usage Type <br />M <br />FZ 12/14 9:09A 541- 915 -904 Pe ak M2MAllow <br />Origination Destination <br />Eugene OR Incoming CL <br />12/14 10:45A 541 - 521 -235 P M2MAllow <br />Eugene O R Eugene OR <br />6 12/14 10:52A 000 - 000 -0086 Peak PlanAllow,CallVM <br />Eugene OR Voice Mail CL <br />$1.85 <br />$29.67 <br />Airtime Long Dist/ <br />Min. Charges other Chgs Total <br />5 -- -- -- <br />1 — -- -- <br />1 -- -- — <br />
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