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Sprinklers 5MB Verizon 2012 0611-0710
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Sprinklers 5MB Verizon 2012 0611-0710
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Entry Properties
Last modified
2/15/2013 4:25:05 PM
Creation date
2/13/2013 2:31:03 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
9620
Identification_Number
Sprinklers 5MB
Document_Number
971640668-00001
External_View
No
Retention_Destruction_Date
1/1/2017
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Verinflwireless <br /> Invoice Number Account Number Date Due Page <br /> 1100648076 872298827 -00001 08/05/12 5 of 61 <br /> Summary for Laurel Hill: 541 - 515 -4009 <br /> Your Plan Charges <br /> Monthly Access Charges <br /> Machine to Machine Share 1 MB Machine to Machine Share 1 MB 07/11 — 08/10 5.00 <br /> $5.00 monthly access charge $500 <br /> $.25 per minute <br /> 100 TXT Msgs Usage Charges <br /> 100 monthly Text Message allowance <br /> $.10 per Message after allowance Data Allowance Used Billable Cost <br /> Enterprise Kilobyte Usage kilobytes 1024 382 -- -- <br /> 1 MB SHR $0.0029296875/KB Total Data $.00 <br /> 1024 monthly kilobyte allowance Total Usage Charges $.00 <br /> $.0029 per KB after allowance <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Fed Universal Service Charge 18 <br /> Get details for all your Usage Charges at Regulatory Charge 02 <br /> vzw.com /mybusinessaccount. Eugene Regis Fee Surchg .10 <br /> $.30 <br /> Total Current Charges for 541- 515 -4009 $5.30 <br /> O N <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> a <br /> U <br /> L) <br /> 0 <br /> do <br /> a T <br /> U <br /> O <br /> M <br /> a <br /> 4* <br /> 0 <br />
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