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Sprinklers 1MB Verizon 2012 0611-0710
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Sprinklers 1MB Verizon 2012 0611-0710
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Entry Properties
Last modified
2/15/2013 4:24:32 PM
Creation date
2/13/2013 2:22:41 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9646
Identification_Number
Sprinklers 1MB
Document_Number
872298827-00001
External_View
No
Retention_Destruction_Date
1/1/2017
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\ - Verinpvirdess <br /> Invoice Number Account Number Date Due Page <br /> 1100650370 971640668 -0001 08/05112 6 of 21 <br /> Summary for Ida Patterson: 541 - 515 -4097 <br /> Your Plan Charges <br /> Monthly Access Charges <br /> Machine to Machine Share 5MB Machine to Machine Share 5MB 07/11 — 08/10 7.00 <br /> $7.00 monthly access charge <br /> $7.00 <br /> $.25 per minute <br /> 5MB SHR $0.0029296875/KB Usage Charges <br /> 5120 monthly kilobyte allowance Data Allowance Used Billable Cost <br /> $.0029 per KB after allowance Enterprise Kilobyte Usage kilobytes 5120 377 -- -- <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage Charges $.00 <br /> Get details for all your Usage Charges at <br /> vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .26 <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .15 <br /> $.43 <br /> Total Current Charges for 541- 515 -4097 $7.43 <br /> C0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> O <br /> 0 <br /> 0 <br /> ae <br /> U <br /> 0 <br /> co <br /> ac <br /> m <br />
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