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ITGroupJuly2014
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ITGroupJuly2014
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Entry Properties
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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vet'i OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 107 of 121 <br /> Summary for Pwm Larsen Ipad: 541 - 520 -8851 <br /> 131 -9424 <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 5GB 07/14 — 08/13 50.00 <br /> Nationwide BUS Data Share 5GB 22 % Access Discount 07/14 — 08/13 —11.00 <br /> $50.00 monthly charge $39,00 <br /> $.25 per minute <br /> Data Roam USA/Canada B26 Usage and Purchase Charges <br /> Nationwide BUS Data Share 5GB Data Allowance Used Billable Cost <br /> 5 monthly gigabyte allowance Gigabyte Usage gigabytes 5.000 .160 -- -- <br /> (shared) <br /> $15.00 per GB after allowance Total Data $.00 <br /> Beginning on 05/14/13: Total Usage and Purchase Charges $•O <br /> 22% Access Discount <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge . <br /> Have mole questions about your charges? $• <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541 520 - 8851 S39.02 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> (h <br /> M <br /> a <br /> 0 <br />
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