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ITGroupJuly2014
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ITGroupJuly2014
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Last modified
8/16/2013 10:54:33 AM
Creation date
8/16/2013 10:54:13 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
Identification_Number
IT Group
External_View
No
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Ver . Olflwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 61 of 121 <br /> Summary for R.I.T.S. Loaner 2: 541- 520 -2084 <br /> MCLAUGHLIN <br /> Your Plan Monthly Charges <br /> Nationwide for Business Basic 07/14 — 08/13 30.75 <br /> Nationwide for Business Basic 22% Access Discount 07/14 — 08/13 — 6.77 <br /> $30.75 monthly charge Nationwide BUS Data SHR 2GB 07/14 - 08/13 30.00 <br /> 100 monthly allowance minutes 22% - Feature Discount 07/14 - 08/13 — 6.60 <br /> $.25 per minute after allowance $47 <br /> Data Roam USA/Canada B2B <br /> Usage and Purchase Charges <br /> Nationwide BUS Data SHR 2GB Voice Allowance Used Billable Cost <br /> $30.00 monthly charge SharePlan minutes 100 161 -- -- <br /> 2 monthly gigabyte allowance (shared) <br /> $15.00 per GB after allowance Mobile to Mobile minutes unlimited 26 -- -- <br /> Night/Weekend minutes unlimited 6 -- -- <br /> Beginning on 05/06/13: Total Voice $.00 <br /> 22% Access Discount <br /> Messaging <br /> Beginning on 05/06/13: Text, Picture &Video messages' 100 1 -- -- <br /> 22% — Feature Discount Total Messaging $.00 <br /> M2M National Unlimited Data <br /> Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes 2.000 .177 -- -- <br /> (shared) <br /> UNL Night & Weekend Min Total Data $.00 <br /> Unlimited monthly OFFPEAK Total Usage and Purchase Charges $.00 <br /> 100 Text PIX FLIX Messages <br /> 100 monthly message allowance Verizon Wireless' Surcharges <br /> $.10 per message sent after allowance Fed Universal Service Charge 87 <br /> Regulatory Charge .16 <br /> $.02 per message Rcv'd after allowance .50 <br /> Eugene Regis Fee Surchg <br /> $1.53 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541- 520 - 2084 $48.91 <br /> vzw.com /mybusinessaccount <br /> � <br /> 0 <br /> Detail for R.I.T.S. Loaner 2: 541 - 520 -2084 <br /> 9 <br /> 88 Voi <br /> 0 <br /> u Airtime Long Dist/ <br /> 0 <br /> E Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 0 <br /> O 6/18 2:28P 541 -682 -8457 Peak PlanAllow Eugene OR Eugene OR 1 -- -- - <br /> ,,, 6/18 2:55P 541-682 -4807 Peak PlanAllow Eugene OR Eugene OR 6 -- -- <br /> 0 <br /> 6/18 3:56P 541 -682 -4807 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- -- <br /> 0. <br /> o 6/18 3:57P 541 - 485 -0794 Peak PlanAllow Springfiel OR Eugene OR 3 -- -- <br /> • 6/19 8:24A 541 -682 -5076 Peak PlanAllow Eugene OR Eugene OR 1 <br /> m -- -- <br /> m <br /> 6/19 8:45A 541- 736 -1029 Peak PlanAllow Eugene OR Eugene OR 2 -- - - <br /> 6/19 8:47A 541-726-3759 Peak PlanAllow Eugene OR Springfe OR 1 <br />
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