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i <br />x cingular Page: 91 of 156 <br />raising the bar,..11l'" Billing Cycle Data: 02/08/07 - 03/07/07 <br />Account Number: 870384288 <br />Q( Foundation Account Number: 00052993 <br />n�� <br />Wireless Line Summary For: <br />541- 954 -3562 <br />User Name: PW POS KRISTI HAYDEN <br />Prorated Monthly <br />Total <br />Monthly Service Charges Period <br />Charge Charge <br />Charge <br />Rate Plan <br />OBFRRGNUM/NW 02121 -03/07 <br />5.66 <br />5.66 <br />OBFRRGNUM/NW 03108 -04/07 <br />9.99 <br />9.99 <br />Includes: <br />Basic Voice Mail <br />-. Call Forward Conditional <br />- <br />- Call Forward Immediate <br />Call Hold <br />- Call Waiting <br />Caller ID <br />Detailed Billing <br />- Direct Bill Detail <br />- Message Waiting Ind <br />Region GSM <br />Three Way Calling <br />- UNL Nght & Wknd Min <br />Unlimited M2M Expnd <br />Other Services <br />$:89RoamRate 03/08 -04/07 <br />0.00 <br />0.00 <br />Cingular Direct Bill 03/08 -04/07 <br />0.00 <br />0.00 <br />Cingular Domestic LD 03108 -04/07 <br />0.00 <br />0.00 <br />Includes: <br />- Toll Domestic <br />- Toll International <br />Cingular Roam LD 03108 -04/07 <br />0.00 <br />0.00 <br />Includes:. <br />Toll Domestic <br />- Toll International <br />DYNAMIC REGIONAL CALL 03/08 -04107 <br />0.00 <br />0,00 <br />AREA GSM <br />Unlimited Expd M2M 03/08 -04/07 <br />0.00 <br />0.00 <br />Unlimited N &W 03/08 -04/07 <br />0.00 <br />0.00 <br />Wireless Data <br />Internet Pay Per Use 03/08 -04/07 <br />0.00 <br />0.00 <br />Includes: <br />- Internet Express <br />Multimedia- PsyNrMag 03108 -04107 <br />0.00 <br />0.00 <br />Text Msg Pay Per Use 03/08 -04!07 <br />0.00 <br />0.00 <br />Includes: <br />- Int'l Text Messaging <br />Text Messaging <br />Usage Charges <br />See Usage Char a Details <br />Credits, Adjustments & Other Charges <br />Relay Service Device Fund Surcharge <br />0.05 <br />