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Sprinklers Verizon 2011 0814-0913
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Sprinklers Verizon 2011 0814-0913
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Entry Properties
Last modified
4/26/2012 2:32:41 PM
Creation date
4/20/2012 2:51:25 PM
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
971640668-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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Invoice Number Account Number Date Due Page <br />1012566152 971640668 -00001 10/08/11 8 of 81 <br />Summary for Laruel Hill: 541 - 515 -4009 <br />Your Plan <br />Telemetry 2MB Plan <br />$10.99 monthly access charge <br />$.45 per minute peak <br />$.20 per minute off —peak <br />NationalAccess 2MB/$.005 <br />2048 monthly kilobyte allowance <br />$.0050 per KB after allowance <br />Have more questions about your charges? <br />Get details for all your Usage Charges at <br />vzw.com /mybusinessaccount. <br />Charges <br />Monthly Access Charges <br />Telemetry 2MB Plan 09/14 —10/13 <br />10.99 <br />$10.99 <br />Usage Charges <br />Data Allowance Used Billable Cost <br />Kilobyte Usage kilobytes 2048 733 -- -- <br />Total Data $.00 <br />Total Usage Charges $.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />Regulatory Charge <br />Eugene Regis Fee Surchg <br />.36 <br />.16 <br />.23 <br />Total Current Charges for 541 - 515 -4009 <br />$.75 <br />$11.74 <br />
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