Estudio
Páginas: 4 (783 palabras)
Publicado: 11 de enero de 2013
TEXT CODE: PIN: 8890
ILBBB
PAGE Date of Bill Current Amount Due By Date
1 OF
3
____
11/10/12 12/04/12
Account Number 217/379-3544 AMALIA GARCIA 355 E STATE ST PAXTON, IL60957-1324
Total Amount Due
$1,188.72
Amount Paid
609571324
0
10801217379354404230100001188725
www.frontier.com Residential Account Number 217/379-3544 Amount of Last Bill PaymentsReceived Thru 11/10/12 Balance Before Current Charges Current Charges
877-462-8188 Date of Bill 11/10/12 389.18 .00 389.18 799.54 Total Amount Due $1,188.72 30.00 25.99 .00 4.99 60.98 5.84 546.77 552.61105.09 80.86 185.95 799.54
FRONTIER MONTHLY SERVICE CHARGES FROM 11/10/12 to 12/09/12 Digital Phone Value Package HSI Dynamic 1M Res TumTiki (tumtiki.com) FREE Anti Virus Up to 3 PC's TOTAL MONTHLYSERVICE CHARGES OTHER SERVICE CHARGES AND CREDITS Late Payment Fee Frontier LD TOTAL OTHER SERVICE CHARGES AND CREDITS TAXES AND OTHER CHARGES Federal Taxes and Charges* State Taxes and OtherCharges* TOTAL TAXES AND OTHER CHARGES TOTAL
Detail of Taxes and Other Charges on Pg.4 >
*Includes Basic Charges DETAIL OF TAXES AND OTHER CHARGES DETAIL OF FEDERAL TAXES AND CHARGES* Frontier FederalTax Federal Subscriber Line Charge - Res Federal USF Recovery Charge Frontier Com of America FTR Long Distance - Federal USF Surcharge Frontier LD Federal Tax FTR Long Distance - Federal USF SurchargeTOTAL FEDERAL TAXES AND CHARGES DETAIL OF STATE TAXES AND OTHER CHARGES* Frontier IL State Public Utilities Tax
.27 7.00 1.22 1.38 .08 95.14 105.09
.04
IL Municipal Franchise Fee IL TelecomRelay Service and Equipment Paxton Telecom Tax
.03 .06 2.96
PAGE
2 OF
3
____ ____
217/379-3544 Date of Bill IL Infrastructure Maint Fee IL E911 Surcharge - Ford IL State Excise TaxIllinois Universal Service Fund Frontier Com of America Paxton Telecom Tax IL Infrastructure Maint Fee IL State Excise Tax Illinois Universal Service Fund Frontier LD Paxton Telecom Tax IL...
ILBBB
PAGE Date of Bill Current Amount Due By Date
1 OF
3
____
11/10/12 12/04/12
Account Number 217/379-3544 AMALIA GARCIA 355 E STATE ST PAXTON, IL60957-1324
Total Amount Due
$1,188.72
Amount Paid
609571324
0
10801217379354404230100001188725
www.frontier.com Residential Account Number 217/379-3544 Amount of Last Bill PaymentsReceived Thru 11/10/12 Balance Before Current Charges Current Charges
877-462-8188 Date of Bill 11/10/12 389.18 .00 389.18 799.54 Total Amount Due $1,188.72 30.00 25.99 .00 4.99 60.98 5.84 546.77 552.61105.09 80.86 185.95 799.54
FRONTIER MONTHLY SERVICE CHARGES FROM 11/10/12 to 12/09/12 Digital Phone Value Package HSI Dynamic 1M Res TumTiki (tumtiki.com) FREE Anti Virus Up to 3 PC's TOTAL MONTHLYSERVICE CHARGES OTHER SERVICE CHARGES AND CREDITS Late Payment Fee Frontier LD TOTAL OTHER SERVICE CHARGES AND CREDITS TAXES AND OTHER CHARGES Federal Taxes and Charges* State Taxes and OtherCharges* TOTAL TAXES AND OTHER CHARGES TOTAL
Detail of Taxes and Other Charges on Pg.4 >
*Includes Basic Charges DETAIL OF TAXES AND OTHER CHARGES DETAIL OF FEDERAL TAXES AND CHARGES* Frontier FederalTax Federal Subscriber Line Charge - Res Federal USF Recovery Charge Frontier Com of America FTR Long Distance - Federal USF Surcharge Frontier LD Federal Tax FTR Long Distance - Federal USF SurchargeTOTAL FEDERAL TAXES AND CHARGES DETAIL OF STATE TAXES AND OTHER CHARGES* Frontier IL State Public Utilities Tax
.27 7.00 1.22 1.38 .08 95.14 105.09
.04
IL Municipal Franchise Fee IL TelecomRelay Service and Equipment Paxton Telecom Tax
.03 .06 2.96
PAGE
2 OF
3
____ ____
217/379-3544 Date of Bill IL Infrastructure Maint Fee IL E911 Surcharge - Ford IL State Excise TaxIllinois Universal Service Fund Frontier Com of America Paxton Telecom Tax IL Infrastructure Maint Fee IL State Excise Tax Illinois Universal Service Fund Frontier LD Paxton Telecom Tax IL...
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