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+p_+ <br />h0[l <br />491 of 655 < <br />12/29107 - 01128108 <br />Page: <br />Bitliug Cycle Date: <br />User Name: POS AMENITIES GENTHNER <br />Account Number: <br />994646312 <br />Monthly Service Charges Period <br />Foundation Account Number: 000530 <br />f <br />Wireless Line Summary For: <br />41- 54 -7291 <br />User Name: POS AMENITIES GENTHNER <br />Monthly Service Charges Period <br />Prorated <br />Charge <br />Monthly <br />Charge <br />Total <br />Charge <br />Rate Plan <br />Previous Rate Plan(s): <br />NAT450RUMM5KNW 12/29 -01/14 <br />21.33 <br />21.33 <br />Other Services <br />200 Bonus Minutes 12/29 -01114 <br />0.00 <br />0.00 <br />5000 N &W 12/29.01114 <br />0.00 <br />0.00 <br />AT &T Direct Bill 12/29 -01/14 <br />0.00 <br />0.00 <br />AT &T Domestic LD 12/29 -01114 <br />0.00 <br />0.00 <br />Includes: <br />Toll Domestic <br />- Toll International <br />AT &T Roam LD 12/29 -01/14 <br />0.00 <br />0.00 <br />Includes: <br />- Toll Domestic <br />- Toll International <br />GSM Coverage Area 12/29 -01/14 <br />0.00 <br />0.00 <br />Off - Network Roam 12/29 -01/14 <br />0.00 <br />0.00 <br />Unlimited Expd M2M 12/29 -01 /i4 <br />0.00 <br />0.00 <br />Wireless Data <br />Internet Pay Per Use 12129 -01/14 <br />0.00 <br />0.00 <br />Includes: <br />- Internet Express <br />Multimedia- PayPerMsg 12/29 -01/14 <br />0.00 <br />0.00 <br />Text Msg Pay Per Use 12/29 -01/14 <br />0.00 <br />0.00 <br />Includes: <br />- Intl Text Messaging <br />- Text Messaging <br />Credits, Adjustments & Other Charges <br />Federal Universal Service Charge <br />0.49 <br />Statutory Gross Receipts Surcharge <br />/ -4.05 <br />0.36 <br />National Account Discount <br />- <br />�S \Cede �i' C�� <br />