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Old 10-23-2005, 04:23 PM   #43
w2power
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Join Date: Sep 2005
Model: 8800
Carrier: ATT
Posts: 5
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NO INTERNET PAY PER USE!


Monthly Service Charges
Monthly Service Charges Period Prorated Charge Monthly Charge Total Charge

Rate Plan
NATP450RUMM5KNW 10/07-11/06

39.99
39.99

Includes:
450 ANYTIME MINUTES
5000 Nght & Wknd Min
ANYTIME ROLLOVER MINS
AUTHENTICATION
Basic Voice Mail
CALL WAITING
CALLER ID
Call Hold
DETAILED BILLING
IMMEDIATE CALL FORWARD
MESSAGE NOTIFICATION
NATION GAIT/GSM
NO ANSWER CALL FORWARD
THREE WAY CALLING
UNLTD EXP M2M MINS
VOICE PRIVACY
Other Services
$3.99 Premium Zone 10/07-11/06

0.00
0.00

5000 N&W 10/07-11/06

0.00
0.00

Cingular Direct Bill 10/07-11/06

0.00
0.00

Cingular Domestic LD 10/07-11/06

0.00
0.00

Includes:
DOMESTIC LD
INTERNATIONAL LD
Cingular Roam LD 10/07-11/06

0.00
0.00

Includes:
DOMESTIC LD
INTERNATIONAL LD
Equip Insurance Prem 10/07-11/06

3.99
3.99

ExpandedIntlRoamgSvc 10/07-11/06

0.00
0.00

GSM Coverage Area 10/07-11/06

0.00
0.00

IntlDialingAllowed 10/07-11/06

0.00
0.00

IntlRm Austral 1.69 10/07-11/06

0.00
0.00

IntlRm Mex/Can .79 10/07-11/06

0.00
0.00

IntlRm W.Eur 1.29 10/07-11/06

0.00
0.00

IntlRmE.Eu As/Pa1.99 10/07-11/06

0.00
0.00

IntlRmMidE/Afr2.49 10/07-11/06

0.00
0.00

IntlRmS/C Am/Car1.99 10/07-11/06

0.00
0.00

IntlRoamAllowed 10/07-11/06

0.00
0.00

IntlRoamTollN/C 10/07-11/06

0.00
0.00

Includes:
DOMESTIC LD
INTERNATIONAL LD
Off-Network Roam 10/07-11/06

0.00
0.00

Unlimited Expd M2M 10/07-11/06

0.00
0.00

Wireless Data
BB UNL Add On 09/29-10/06
12.00

12.00

BB UNL Add On 10/07-11/06

44.99
44.99

BB UNL Retail 10/07-11/06

0.00
0.00

Includes:
Blackberry
GPRS
Text Msg Pay Per Use 10/07-11/06

0.00
0.00

Includes:
Int'l Text Messaging
Text Messaging
Adjustment for XM with BB and V U 09/30-10/06




N





TOTAL MONTHLY SERVICE CHARGES $90.47

TOTAL USAGE CHARGES $3.70

Usage Charges
(See Usage Charges Details)
Credits, Adjustments & Other Charges
Regulatory Cost Recovery Charge 1.25
Federal Universal Service Charge 1.20

TOTAL CREDITS, ADJUSTMENTS & OTHER CHARGES $2.45

Government Fees & Taxes
Local Mobile Consumer Utility Tax 3.00
VA Wireless E-9-1-1 0.75
Federal Excise Tax 1.27

TOTAL GOVERNMENT FEES & TAXES $5.02

TOTAL AMOUNT DUE $214.32

Usage Charge Details
Summary of
Usage Charges Minutes Included In Plan Minutes Used Billed
Minutes Billed
Rate Total Charge

NATP450RUMM5KNW
5000 N&W 5,000 474 0.00
Unlimited Expd M2M 9 0.00
450 Rollover Mins 450 266 0.00

Summary of
Wireless Data Msg/KB Included In Plan Msg/KB Used Billed
Msg/KB Billed
Rate Total Charge

Text Messaging 37 37 0.10 3.70
BB UNL Retail
GPRS 4,703 4,703 0.00 0.00
XM with BB and V UN
Blackberry 13,171 13,171 0.00 0.00

Subtotal $3.70

TOTAL USAGE CHARGES $3.70

Summary of Rollover Minutes
Previous Rollover Balance 645
Unused Package Minutes Added to Rollover 184
Rollover Minutes Expired (*) 0
(*) Unused Package Minutes Expire After 12 Billing Periods
Current Rollover Balance 829
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