Table of Contents
Advertisement
Note: For detailed descriptions, please see page 80.
Account Name
For Billing Inquires
XYZ Company
Call 1-800-639-6111
Multi-Unit
Adjustments
02/28/97
Billing Error Adjustment
Total Adjustments
For Billing Inquires
Payments
Call 1-800-639-6111
02/05/97
American Express
02/06/97
Cash
02/28/97
Check
Total Payments
Equipment
Monthly Access Charges
02/28/97
New Telephones
02/17/97
Batteries Dispatch Units
02/15/97-02/28/97
1
1
03/01/97-03/31/97
Total Equipment
03/01/97-03/31/97
03/01/97-03/31/97
Other Charges and Credits
Total Access Charges
02/28/97
Referral Credit
02/28/97
NSF Charge
Monthly Feature Charges
Total Charges and Credits
03/01/97-03/31/97
Taxes
Total Feature Charges
Federal
Other Charges and Credits
State Sales
State Emergency User
03/01/97
Orange County
03/01/97
Long Beach
Champaign County
Total Other Charges and Credits
Champaign Municipal
Urbana Municipal
Airtime Charges
Homer Township
2
2
Total Taxes
Usage Charges
Performance 50
03/01/97-03/30/97
Performance 100
03/01/97-03/30/97
Performance Plus 250
03/01/97-03/30/97
Total Cellular Charges
i1000
Account Number
0010001000 -5
Account Summary
Rate
Amount
-5.45
Account Name
XYZ Company
Multi-Unit
-2000.00
-1000.00
-834.17
DIGITAL CELLULAR Summary
2806.00
2
Units
15.00
30.00
Performance 50
1
Unit
40.00
Performance 50
1
Unit
40.00
2836.00
Performance 100
2
Unit
60.00
Performance Plus 250
12
Unit
99.00
-149.95
25.00
Call Forwarding
2
Units
2.95
3.000%
24.18
6.000%
32.23
1.000%
.00
Activation Charge
1
Units
50.00
1.000%
8.06
Promotional Airtime
1.000%
1.00
0.010%
1.50
0.005%
.25
0.005%
.25
0.005%
.25
Number
Average
Total
Plan
Call Time
of Calls
Min: Sec
Min: Sec
25
3:03
76:15
50:00
3
3
32
6:15
200:00
200:00
865
4:00
3460:00
2400:00
Account Name
For Billing Inquires
XYZ Company
Call 1-800-639-6111
Multi-Unit
4
Line
Date
Time
Call To
1
02-01
07:45P
Orlando
2
02-02
08:12A
Dir Assist
3
02-03
08:15A
San Diego
4
02-07
09:53A
Orlando
5
02-07
10:17A
Washington
6
02-07
10:20A
Miami
7
02-09
12:01A
Atlanta
8
02-09
11:00A
Orlando
9
02-12
06:45A
Denver
10
02-12
12:55P
Denver
11
02-15
10:11A
San Diego
12
02-18
03:56P
Orlando
Total Airtime Charges
For Billing Inquires
Call 1-800-639-6111
Monthly Access Charges
03/01/97-03/31/97
Total Access Charges
Number of
9
Sessions
Usage Charges
Basic
CW=Call Waiting CF=Call Forwarding NN-National Network CN=Canadian Network AL=Alternate Line 3W=Three Way Call
03/01/97-03/30/97
PA=Plan/Promo Airtime PF=Partial Free PC=Partial Call P=Peak Period O=Off Period M=Multiple Period
Performance Plus 250
03/01/97-03/30/97
100
Monthly Access Charges
03/01/97-03/31/97
Total Access Charges
Usage Charges
Basic
Private Call Usage
11
Total Minutes
13
Less Minutes Included in Plan
Chargeable Minutes
Group Call Usage
12
Total Minutes
13
Less Minutes Included in Plan
Chargeable Minutes
Total Usage Charges
Total NEXTEL DIRECT CONNECT Charges
Page 2
Invoice Date
Feb 28, 1997
Total
Page 3
Account Number
Invoice Date
-5.45
0010001000 -5
Feb 28, 1997
-3834.17
Rate
Amount
Total
20.00
40.00
120.00
1188.00
1368.00
-124.95
5.90
5.90
50.00
-24.95
25.05
Billable
Total
65.47
Min: Sec
Rate
Charge
26:15
0.40
10.50
0:00
0.35
0.00
1060:00
0.30
318.00
328.50
Account Number
0010001000 -5
Detail of Call Charges (407-555-0001)
5
6
No Called
Desc
Per
Min:Sec
FL
407-555-1111
CW
O
3:05
FL
411
P
1:00
CA
619-555-1113
P
13:55
FL
407-555-1114
NN
P
12:37
DC
202-555-1115
NN
P
7:25
FL
8
305-555-1116
NN
P
33:01
GA
Voice Mail
NN
O
2:08
FL
407-555-1118
P
10:56
CO
303-555-1119
M
27:15
CO
303-555-1110
P
3:45
CA
619-555-1113
P
1:30
FL
407-555-1112
P
2:00
118:15
Account Name
Account Number
XYZ Company
Multi-Unit
0010001000 -5
NEXTEL DIRECT CONNECT Summary (All Units)
Rate
Basic
5
Units
35.00
10
Average
Average
Total
Plan
Group Size
Session Time
Min: Sec
Min: Sec
50
8
4:00
1600:00
1250:00
9
6:00
5400:00
3000:00
NEXTEL DIRECT CONNECT Detail (Fleet 00050)
Rate
Basic
5
Units
35.00
# of Msgs.
Billable
Member ID
Initiated
Min:Sec
1111
14
225:00
.
1112
22
400:00
1113
9
175:00
1114
16
250:00
1050:00
850:00
200:00
.10
Actual
Billable
14
Rec'd by
Min:Sec
Multiplier
Min:Sec
3
81:30
3
244:30
.
4
76:23
4
305:30
157:53
550:00
400:00
150:00
.10
USER GUIDE
Page 6
Invoice Date
Feb 28, 1997
7
Airtime
Long
Total
Charge
Dist
Charge
1.08
PA
0.46
0.46
0.35
PA
0.75
0.75
4.87
PA
2.09
2.09
4.42
PA
1.89
1.89
2.60
PA
1.11
1.11
11.56
PA
4.95
4 .95
0.75
PA
0.32
0.32
3.83
0.00
3.83
9.54
4.09
13.63
1.31
0.56
1.87
0.53
0.23
0.76
0.70
0.30
1.00
41.54
16.75
32.66
Page 10
Invoice Date
Feb 28, 1997
Amount
Total
175.00
175.00
Billable
Total
Min: Sec
Rate
Charge
350:00
.10
35.00
2400:00
.10
240.00
Amount
Total
175.00
175.00
20.00
15.00
35.00
210.00
79
Advertisement
Table of Contents
