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Sprinklers 1MB Verizon 2012 0511-0610
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Sprinklers 1MB Verizon 2012 0511-0610
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Last modified
7/13/2012 1:57:38 PM
Creation date
7/5/2012 11:17:08 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
968
Identification_Number
1MB Share Sprinklers
Document_Number
872298827-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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Invoice Number Account Number Date Due Page <br />1091772857 872298827 -00001 07/05/12 5 of 61 <br />Summary for Laurel Hill: 541 - 515 -4009 <br />Your Plan <br />Machine to Machine Share 1 MB <br />$5.00 monthly access charge <br />$.25 per minute <br />100 TXT Msgs <br />100 monthly Text Message allowance <br />$.10 per Message after allowance <br />1 M B S H R $0.0029296875/KB <br />1024 monthly kilobyte allowance <br />$.0029 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 />Machine to Machine Share 1 MB 06/11 — 07/10 <br />5.00 <br />$5.00 <br />Usage Charges <br />Data Allowance Used Billable Cost <br />Enterprise Kilobyte Usage kilobytes 1024 333 -- -- <br />Total Data $.00 <br />Total Usage Charges $.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />Regulatory Charge <br />Eugene Regis Fee Surchg <br />.20 <br />.02 <br />.10 <br />$.32 <br />Total Current Charges for 541- 515 -4009 <br />$5.32 <br />
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