Motorola i1000, Руководство пользователя

Страница: 84 / 102

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