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541 914 2770 2011 December
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541 914 2770 2011 December
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Entry Properties
Last modified
5/1/2012 12:01:13 PM
Creation date
4/27/2012 2:52:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9650
Identification_Number
UF Seasonal
Document_Number
770247670-00036
External_View
No
Retention_Destruction_Date
1/1/2016
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1/@/' o w nmretess <br />Summary for POS 9650 — <br />Your Calling Plan <br />America's Choice If for Bus 200 Share Unlimited <br />IN & N&W $34.99 0905 <br />$34.99 monthly access charge <br />200 monthly general allowance minutes <br />$.25 per minute after allowance <br />NATL IN Calling —Unlim <br />Unlimited IN Calling minutes <br />Unlimited Night & Weekend Mins <br />Beginning on 04/11/07: <br />17% Access discount <br />250 MSG Camera $5 <br />$5.00 monthly access charge <br />250 monthly PIX —FLIX allowance <br />250 monthly TXT Message allowance <br />$.10 per PIX —FLIX after allowance <br />$.10 per Message Sent after allowance <br />$.02 per Message Rcv'd after allowance <br />Charges <br />Monthly Access Charges <br />Total Current Charges for 541-914-2770 <br />Current Calling Plan 01114 — 02113 <br />34.99 <br />17% Access discount 01114 — 02113 <br />—5.95 <br />250 MSG Camera $5 01114 — 02/13 <br />5.00 <br />Allowance <br />$34.04 <br />Usage Charges <br />Cost <br />Voice <br />.00 <br />Data <br />.00 <br />-- <br />$.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />.54 <br />Regulatory Charge <br />.07 <br />N <br />it <br />O <br />U <br />U <br />t+! <br />w <br />Invoice Number Account Number Date Due Page <br />$.61 <br />Total Current Charges for 541-914-2770 <br />$34.65 <br />Usage Charges <br />Voice <br />Allowance <br />Used <br />I Billable I <br />Cost <br />SharePlan minutes <br />200 <br />8 <br />-- <br />-- <br />(shared) <br />Total Voice <br />$.00 <br />Data <br />TXT Messaging messages <br />1 250 1 8 -- <br />-- <br />Total Data <br />$.00 <br />Total Usage Charges <br />$,00 <br />I <br />N <br />it <br />O <br />U <br />U <br />t+! <br />w <br />Invoice Number Account Number Date Due Page <br />
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