Centurylink 1 of 2
, BOOI\~.EVilllE SCHOOL DISTRICT NO. 65 • BOONEVILLE,
2000114000200000 2000191600200000 ~2000212000100000
,20002:,~;21000(iOOO!) 1 R~) .
BOONEVILLE; AI'lKANSAS 72927
TO THE
_
DEPOSITING
~ •••..
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Account Name: BOONEVL ELEMENTARY Account Number: 300621697
Page: 1 of 14 Bill Date: Jul. 28, 2013
P.O. Box 4300 Carol Stream, IL 60197-4300
961.52
645.81
Monthly Charges
538.14
One-TIme Charges
230.50
Usage Charges
12.45
Discount
0.00
Adjustments
1.99 CR
Taxes, Fees, and Surcharges Late Fee
Just a friendly reminder that your account is past due. if you have already made your payment, thank you for bringing your account up to date.
S'~ ~4~
C entury L-ink
Account Name: BOONEVL ELEMENTARY· Account Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
2
Bill Date:
of
14
Jul. 28, 2013
Important Notices and Information: Allocation of charges: Service Categories Basic Services Other Services All Services
Past Due
Current Month
Totai Due
455.06
535.82
990.88
190.75
425.70
616.45
645.81
961 .52
1,607.33
Failure to pay Basic charges may result in the disconnection of those Services. Please contact CenturyLink regarding any questions or problems with your bill before the due date.
Arkansas Relay Service / TTY users dial 711 or 1-800-285-1131. Effective July 1,2013, the Telecommunications Access Program (TAP) fee is increasing from 1 cent to 2 cents. Thank you for choosing CenturyLink for your communications needs--we value you as our customer. Please contact our Customer Service Department about any problem with billing or service, or for a delayed payment agreement. Our telephone numbers can be found under the Customer Service Contacts section of this statement. CenturyLink works every day to bring you solutions that best meet your total communications needs. Stop in and learn more about our value pricing that will help you reduce your household expenses when you bundle all of your services with CenturyLink. You can also pay your bill and check out our newest products and services at your local CenturyLink Customer Experience Center. Visit www.centuryiink.com/stor.es to find the location nearest you. LATE FEE REMINDER: Late fees may be charged each month for any eligible unpaid balances not paid in full by the due date listed on your bill. The methods for calculating late fee amounts vary by state and product. For more information you may access Terms and Conditions, and Tariff materials at http://www.centurylink.com/Pages/AboutUs/LegallTariffs/displayTariffLandingPage.html?rid=tariffs. or call CenturyLink customer service at the phone number indicated on this bill. CenturyTelof
Northwest Arkansas, LLC, DBA CenturyLink
Statement Mail Date: August 3, 2013 Third-Party Billing Block Cramming occurs when unauthorized charges appear on your telephone bill. To help prevent unwanted third party c~~rges on ~our bill, co~tact gen~uryLink an.? r~quest". a~no ?harge, ~ bill blo.::k that ~ill. prevent
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
Bill Date:
3
of
14
Jul. 28, 2013
Important Notices and Information ;' other non-telecommunications
charges from appearing on your bill.
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies your statement.
on
FREE Enrollment! With CenturyLink's My Account service, you can update your billing information, view and pay your bill and much more. Visit us online at www.centurylink.com/myaccount.
=::
--
~
~~,~ C L- k ~4~~ entury In
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
OM
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
4
Bill Date:
Current Charges Summary
of
14
Jut. 28, 2013
Service From Jul. 28, 2013 Qty
Monthly Charges
Rate
Amount
10 @
2.10
2 @
13.80
27.60
10 @
11.20
112.00
Hunting Per Line
4@
4.00
16.00
Inside Wire Maint Plan
3 @
4.25
12.75
Key Line Hunting
2 @
19.01
38.02
Maint Contract Key Sys
1 @
114.34
114.34
Multi Line 1 Party Business
8 @
19.01
152.08
National Access Fee
8 @
2.99
23.92
National Access Fee
2 @
0.99
1.98
Non-Telecom
1 @
1 .55
1.55
Prorated Business EAS From JUL 17 To JUL 27
1 @
0.77
077
Prorated Caller 10 Numbr/Name
1 @
5.06
5.06
1 @
4.10
4.10
@
6.97
6.97
Business EAS Cailer 10 Numbr/Name Federal Subscriber Line & Access Recovery Charge
Services Surcharge
Prorated Federal Subscriber
From JUL 17 To JUL 27
Line & Access Recovery Charge From JUL 17 To JUL 27
Prorated Multi Line 1 Party Business From JUL 17 To JUL 27
21.00
Total Monthly Charges
538.14
One-time Charges Central Office Line Charge Bus
15.50
Inside Wire 1st Hour TIM
85.00
Key 1st Hr-TM
95.00
Late Payment Fee
15.32
Primary Order Charge - Bus Total One-time Charges Calls
Usage Charges Intemational
2
Simple Bus Sol 5 Cents Total Usage Charges
Mins
~
1 .0
1 .16
105
219.5
11 .29
107
220.5
12.45
Adjustments Interstate EUCL Multi Ln JUL 02 To JUL 27
1.60
Access Recovery Charge JUL 02 To JUL 27
8.70
Remove Access Recovery Charge From JUL 20 To JUL 27
0.53 CR
Remove Business EAS From JUL 20 To JUL 27
0.56
Remove CaUer Id Numbr/Name-Bus
3.68 CR
From JUL 20 To JUL 27
CR
Remove Interstate EUCL Multi Ln From JUL 20 To JUL 27
2.45
Remove Multi Line 1 Party Business From JUL 20 To JUL 27
5.07 CR
Total Adjustments
1.99
Taxes, Fees and Surcharges ARKANSAS
High Cost Fund Surcharge
ARKANSAS
Sales Tax
ARKANSAS
State Telecommunications
ARKANSAS Telecommunications BOONEVILLE
Franchise Fee
BOONEVILLE
Sales Tax
26.39 51 .63 Relay Service Surcharge
Relay Equipment Fund
0.20 0.20 5.76 16.14
Federal Excise Tax
12.81
LOGAN 911 Surcharge
23.03
LOGAN Sales Tax
8.06
CR
CR
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
P.O. Box 4300
Page:
Carol Stream, IL 60197-4300
Bill Date: Jul. 28, 2013
• Current Charges Summary
5
of
14
Service From Jul. 28, 2013
Taxes, Fees and Surcharges Universal Service Fund Surcharge
22.88
Total Taxes, Fees and Surcharges
167.10
Total Current Charges
961.52
Contact Numbers 1-800-201-4102
Product,
1-800-786-6272
High Speed
Services
1-888-872-7313
Dial-up
Internet
Financial
'1-888-646-0004
Repair Service
1-800-201-4102
Payment
us online
24/7 Technical
24/7 Technical
Services/Payment
1-800-786-6272
Visit
and Billing
Internet
Support
Support
Arrangements
24/7
or Account
Balance
24/7
at www.centurylink.com.
Charge Detail Local Service
PON:
--••
JUL 28 to AUG 27
479-675-2155
Product-ID: Monthly
from
Charges SPW130700777602
Order#:
0.77
Prorated Federal Subscriber Une & Access Recovery Charge From JUL 17 To JUL 27
4.10
Prorated Multi Line 1 Party Business From JUL 17 To JUL 27
6.97
Total Local Exchange PON:
Services
SPW130700777602 Prorated Caller
One-time PON:
1174610127
Prorated Business EAS From JUL 17 To JUL 27
to
Order#:
Numbr/Name
11.84 1174610127
From JUL 17 To JUL 27
5.06
Total Optional
Features/Services
Total Monthly
Charges
5.06 16.90
Charges SPW130700777602
Order#:
1174610127
Primary Order Charge - Bus JU L 16
**
35.00
Central Office Line Charge Bus JUL 16 Total One-time
15.50 Charges
50.50
Adjustments PON:
spw00121890
Order #:
1175667692
••
Remove Interstate EUCL Multi Ln From JUL 20 To JUL 27
2.45 CR
** **
Remove Multi Line 1 Party Business From JUL 20 To JUL 27
5.07 CR
**
Remove Access Recovery Charge From JUL 20 To JUL 27
0.53 CR
Remove Business EAS From JUL 20 To JUL 27
0.56 CR
Remove Caller Id Numbr/Name-Bus
From JUL 20 To JUL 27
Total Adjustments
I Charge Detail For 479-675-2155
3.68 CR
12.29 CR
55.11
~~,~ C L- k ~~~~ entury In
.
Account Account
1M
"
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
6
Bill Date:
of
14
Jul. 28, 2013
Charge Detail Local Service from JUl28 Product-ID: Monthly
to AUG 27
# for Maintenance
Contract
479-675-2604
Contract
0804-191274
Charges
Business EAS
2.10
Federal Subscriber Une & Access Recovery Charge
11 .20
Hunting Per Line
4.00
Key Line Hunting
19.01 0.99
National Access Fee Total Local Exchange
Services
Caller 10 Numbr/Name
••
Inside Wire Maint Plan
••
Maint Contract Key Sys
37.30 13.80 8.50 114.34
Total Optional
Features/Services
136.64
Total Monthly Charges
173.94
Usage Charges Simple Bus Sol 5 Cents
2.14 Total Usage Charges
2.14
Adjustments ••
Access Recovery Charge JUL 02 To JUL 27
0.87
••
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge Product-ID: Monthly
1.03
Detail For 479-675-2604
177 .11
479-675-2625
Charges
Business EAS Federal Subscriber
2.10 Line & Access Recovery Charge
Multi Line 1 Party Business
11 .20 19.01
National Access Fee
2.99 Total Local Exchange Services
Caller 10 Numbr/Name
35.30 13.80
Total Optional
Features/Services
13.80
Total Monthly Charges
49.10
Usage Charges Simple Bus Sol 5 Cents
0.98 Total Usage Charges
0.98
Adjustments ••
Access Recovery Charge JUL 02 To JUL 27
0.87
••
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16 1.03
Total Adjustments
I Charge Product-ID: Monthly
Detail For 479-675-2625
51.11
479-675-4654
Charges
Business EAS Federal Subscriber
2.10 Line & Access Recovery Charge
11.20
,
,
Account Account
Name: BOONEVL ELEMENTARY Number: 300621697
P.O. Box 4300
Page:
Carol Stream, IL 60197-4300
Bill Date:
Charge Detai I Local Service from Product-ID: Monthly
JUL 28
7
of
14
Jut. 28, 2013
'
to AUG 27
479-675-4654
Charges
Hunting Per Line
4.00
, Key Line Hunting
19.01
National Access Fee
0.99 Total Local Exchange Total Monthly
Services
37.30
Charges
37.30
Adjustments
••
.-
Access Recovery Charge JUL 02 To JUL 27
0.87
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge Product-ID: Monthly
1.03
Detail For 479-675-4654
38.33
479-675-5103
Charges
Business EAS Federal Subscriber
;;;;; ;;;;;
2.10 Une & Access Recovery Charge
Hunting Per Line
--
11.20 4.00
Multi Line 1 Party Business
;;;;;
19.01
National Access Fee
~ ~
2.99 Total Local Exchange Total Monthly
Services
39.30
Charges
39.30
~
Usage Charges Simple Bus Sol 5 Cents
::
7.34 Total Usage Charges
7.34
Adjustments
.-
Access Recovery Charge JUL 02 To JUL 27
0.87
**
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge Product-ID: Monthly
1.03
Detail For 479-675-5103
47.67
479-675-5104
Charges
Business EAS Federal Subscriber
2.10 Une & Access Recovery Charge
Multi Line 1 Party Business
11.20 19.01
National Access Fee
2.99 Total Local Exchange Total Monthly
Services
35.30
Charges
35.30
Usage Charges International
1.16
Simple Bus Sol 5 Cents
0.83 Total Usage Charges
1.99
Adjustments
.*
--
Access Recovery Charge JUL 02 To JUL 27
0.87
-
~~,~ C entu . ry L-In k ~~~
Account Account
TM
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
8
of
14
Bill Date: Jul. 28, 2013
Charge Detai I Local Service
from
JUL 28 to AUG 27
479-675-5104
Product-ID: Adjustments
.-
interstate EUCL Muiti Ln JUL 02 To JUL 27
0.16 1.03
Total Adjustments
I Charge Product-ID: Monthly
Detail For 479-675-5104
38.32
479-675-5107
Charges 2.10
Business EAS Federai Subscriber
Une & Access Recovery Charge
Hunting Per Line
11.20 4.00 19.01
Muiti Line 1 Party Business National Access Fee
2.99 Total Local Exchange Total Monthly
Services
39.30
Charges
39.30
Adjustments
.-..
Access Recovery Charge JUL 02 To JUL 27
0.87
interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I
1.03
Charge Detail For 479-675-5107
Product-ID: Monthly
40.33
479-675-5111
Charges 2.10
Business EAS Federal Subscriber
Une & Access Recovery Charge
11.20 19.01
Multi Line 1 Party Business
2.99
National Access Fee Total Local Exchange Total Monthly
Services
35.30
Charges
35.30
Adjustments
**
.-
Access Recovery Charge JUL 02 To JUL 27
0.87
interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge Product-ID: Monthly
1.03
Detail For 479-675-5111
36.33
479-675-5119
Charges 2.10
Business EAS Federal Subscriber
Une & Access Recovery Charge
Multi Line 1 Party Business
11.20 19.01 2.99
National Access Fee Total Local Exchange Total Monthly
Charges
Services
35.30 35.30
Account Name: BOONEVL ELEMENTARY Account Number: 300621697 Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
9
Bill Date:
of
14
Jul. 28, 2013
Charge Detail Local Service from
JUL 28
to AUG 27
479-675-5119
Product-ID: Adjustments
•• ••
Access Recovery Charge JUL 02 To JUL 27
0.87
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge
Detail For 479-675-5119
36.33
479-675-5127
Product-ID: Monthly
1.03
Charges
Business EAS
2.10
Federal Subscriber
Line & Access Recovery Charge
Multi Line 1 Party Business
11.20 19.01
National Access Fee
2.99 Total Local Exchange Total Monthly
Services
35.30
Charges
35.30
Adjustments
•• ••
;;;; ;;;;
Access.Recovery
Charge JUL 02 To JUL 27
!!!!!!
0.87
Interstate EUCL Multi Ln JUL 02 To JUL 27
-
0.16
Total Adjustments
Detail For 479-675-5127
36:33
Charges 2.10
Business EAS Federal Subscriber
Line & Access Recovery Charge
Multi Line 1 Party Business
11.20 19.01
National Access Fee
2.99 Total Local Exchange
Services
35.30
Inside Wire Maint Plan
4.25
Non-Telecom
1.55
Services Surcharge Total Optional
Features/Services
Total Monthly
Charges
5.80 41.10
..
Access Recovery Charge JUL 02 To JUL 27
0.87
••
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Adjustments
Total Adjustments
Product-ID:
..
One-time
1.03
Detail For 479-675-9878
42.13
F35-097-4953 Charges
Key 1st Hr-TM JUN 28
95.00
Inside Wire 1st Hour TIM JUN 28
85.00
!!!!!!
---
479-675-9878
Product-IO:
I Charge
:: -
!!!!!!
I Charge Monthly
1.03
Account Account
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
Bill Date:
10
of
14
Jui. 28, 2013
Charge Detail Local Service trom Product-IO:
JUL 28 to AUG 21
F35-097-4953
One-time Charges Total One-time Charges
I
180.00
Charge Detail For F35-097-4953
•• Nonregulated disconnection
Charge(s) - nonpayment or restriction
180.00
for NONREGULATED
of such services,
services will not be disconnected may result in the disconnection
SERVICES OR PRODUCTS may result in the
and such delinquencies
for nonpayment
of nonregulated
may be subject to collection.
charges.
ot toll service, and such delinquencies
Nonpayment
Local
of toll charges
may be subject to collection.
Centurvl.ink-
Account Account
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
11
Bill Date:
of
14
Jul. 28, 2013
CenturyLink Long Distance Detailed activity on this page is informational Recurring
only.
This activity
is billed and totaled trom the charge detail page.
Charges
National Access Fee
0.99
479·675·2604
Total For
0.99
National Access Fee
2.99
479·675·2625
Total For
2.99
National Access Fee
0.99
479-675-4654
Total For
0.99
National Access Fee
2.99
479·675·5103
Total For
2.99
National Access Fee
2.99
479-675·5104
Total For
2.99
National Access Fee
2.99
479-675·5107
Total For
2.99
National Access Fee
2.99
479·675·5111
Total For
2.99
National Access Fee
299
479-675·5119
Total For
2.99
National Access Fee
2.99 Total For
479-675·5127
=----
2.99
National Access Fee
2.99
479·675-9878
Total For
Total Recurring
Charges
25.90
Calling Plan Summary -Informational Charges
;;;;;;
2.99
in this Summary
are Itemized and Totaled
in Other Sections
Monthly Amount
Plan Summary
Only of the Bill
Usage Amount
Total Amount
International
0.00
1 .16
.16
Simple Bus Sol 5 Cents
0.00
11.29
11 .29
0.00
12.45
12.45
Total
Long Distance Call Detail Item 1 2 3 4 5 6 7 8 9 10 11 12 13
Date
Time
JUN27 JUN27 JUN27 JUN27 JUL01 JUL01 JUL01 JUL01 JULOl JUL01 JUL02 JUL03 JUL03
10:36 am 11:50 am 12:37 pm 01:29 prn 09:47 am 09:50 am 11:14am 01:45 pm 01:49 pm 01:52 pm 10:38 am 09:36 am 10:21 am
Called From
Called To MORRILTON MORRILTON MTVIEW MORRILTON WATERTOWN OZARK FORT SMITH FORT SMITH CLINTON FORT SMITH FORT SMITH RUSSELLVL CONWAY
Number AR AR AR AR NY AR AR AR AR AR AR AR AR
501-354-4736 501-354-4736 870-214-0634 501·354-0211 315-586-3064 479·209-5581 479-484-5901 479-353·5032 501·253-3886 479·353-5032 479·926-3425 479-747-6566 501-733-5923
Call Plan
Call Type
Min
Charge
Direct Call Direct Call Direct Call Direct Call Direct Call Direct Call Direct Call Direct Gall Direct Gall Direct Gall Direct Call Direct Call Direct Call
.8 1.1 7.3 3.6 1.5 .5 4.4 .8 .5 .2 .5 2.2 1.8
0.04 0.06 0.37 0.18 0.08 0.03 0.22 0.04 0.03 0.06 0,03 0.11 0.09
~~,~ .. Centurvl.lnk~4~
Account Account
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
12
Bill Date:
of
14
Jul. 28, 2013
CenturyLink Long Distance Detailed activity on this page is informational only. This activity is billed and totaled from the charge detail page. Long Distance Call Detail Date
Item 14 15 16 17 18 19 20 21 22 23 24 25 26 27
JUL08 JUL08 JUL08 JUL12 JUL12 JUL12 JUL12 JUL15 JUL15 JUL16 JUL17 JUL19 JUL22 JUL22
Total for 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
JUN28 JUL01 JUL02 JUL09 JUL09 JUL09 JULiO JULiO JUL 10 JULiO JUL12 JUL15 JUL15 JUL19 JUL22 JUL23 JUL24 JUL24
Total for 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75
JUN27 JUN28 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL02 JUL03 JUL03 JUL03 JUL03 JUL03 JUL08 JUL08 JUL09 JUL09 JUL09 JUL11 JUL11 JUL11 JUL11 JUL16 JUL 16 JUL17
Time 09:07 am 09:07 am 02:06 pm 08:25 am 09:15am 02:33 pm 02:33 pm 08:53 am 01 :36 pm 08:17 am 12:57 pm 09:41 am 08:59 am 09:16am
Called From
Called To
Number
FORT SMITH FORT SMITH FORT SMITH OZARK VAN BUREN UTILE ROCK PARIS FAYETIEVL ALMA FAYETIEVL FORT SMITH FORT SMITH WALDRON GRANDJCT
AR AR AR AR AR AR AR AR AR AR AR AR AR CO
479-926-3425 479-650-3489 479-926-3425 479-667-0167 479-471-9294
SPRINGDALE FORT SMITH PARIS UTILE ROCK SALT LAKE FORT SMITH FORT SMITH FORT SMITH FORT SMITH FORT SMITH UTILE ROCK ALMA MORRILTON FORT SMITH FORT SMITH CAMBRIDGE GREENWOOD RUSSELLVL
AR AR AR AR UT AR AR AR AR AR AR AR AR AR AR MA AR AR
479-756-8088 479-478-0309 479-963-3591 501-683-5087 801-384-0607 479-782-1881 479-788-7108 479-788-7108 479-788-7108 479-788-7108 501-683-0983 479-632-51 02· 501-354-8487 479-424-6340 479-314-5670 617-768-9615 479-996-6614 479-967-1178
FORT SMITH FORT SMITH LAVACA LAVACA EL DORADO TRUMBULL FAYETIEVL TRUMBULL ROCHESTER DENVER MANSFIELD UTILEROCK PARIS FORT SMITH FORT SMITH PARIS WALDRON CHARLESTON FORT SMITH FORT SMITH LOUISVILLE PARIS DENVER FORT SMITH FORT SMITH PARIS OZARK FORT SMITH FORT SMITH ALMA
AR AR AR AR AR CT AR CT NY CO AR AR AR AR AR AR AR
479-561-3915 479-709-6700 479-674-5611 479-674-5611 870-814-7748
Call
Call
Plan
Type
501-212-7654 479-963-2219 479-409-6886 479-632-5100 479-409-6886 479-763-5370 479-788-7341 479-227-8059 970-623-2888
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Cali Call Call Call Cali Cali Call Call Call Call Call Call
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Call Call Call Cali Call Call Call Cali Cali Call Call Call Call Cali Call Call
Direct Direct Direct Direct Direct Direct Direct Direct Direct
Cali Call Cali Call Call Call Cali Call Call
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Call Call Call Cali Call Call Cali Call Call Call Call Call Call Cali Call Call Call Cali Cali
479-675-2604 10:09 am 12:29 pm 08:18 am 10:12 am 01 :20 pm 01 :24 pm 09:58 am 10:00 am 10:05 am 10:09 am 09:34am 01:38 pm 01:58 pm 09:45am 11 :30 am 12:45 pm 11:57am 12:57 pm
09:35 am 09:24am 09:48am 10:08 am 10:19 am 10:19 am 10:20 am 10:31 am 10:32 am 01:37pm 01:43 pm 10:05 am 09:38am 10:05 am 11:30am 01:12pm 01:44 pm 12:28 pm 12:31 pm 08:10 am 09:30 am 09:33 am 08:37 am 08:38 am 09:45 am 09:56 am 09:30 am 01 :54 pm 11:46am
.5 .5 .7 4.0 3.1 .6
.5 .7
.5 .5 .7 .5 1.3 .7
41.0 r r r r r r r r r r r r r r r r r r
479-675-2625 11:53am
Min
AR AR AR
KY AR CO AR AR AR AR AR AR AR
203-261-1920 479-466-9073 203-261-1920 585-475-0200 720-891-5699 479-928-4006 501-952-7204 479-963-2292 479-739-6209 479-414-2206 479-963-2292 479-207-5592 479-965-2807 479-478-0511 479-414-2206 502-852-3933 479-438-9117 720-891-5699 479-709-6772 479-709-7470 479-438-9117 479-209-6123 479-806-6804 479-709-6700 479-430-1851
.7 2.9 .6 1.3 .6 .0 9 .8 .5 .4 .6 .7 .0
.9 .7 .7 .8 .5
Charge 0.03 0.03 0.04 0.20 0.16 0.03 0.03 0.04 0.03 0.03 0.04 0.03 0.07 0.04
2.14 0.04 0.15 0.03 0.07 0.03 0.05 0.05 0.04 0.03 0.07 0.03 0.04 0.05 0.10 0.04 0.04 0.04 0.08
18.6
0.98
6,9
0.35 0.11 0.09 0.49 0.14 0.04 0.04 0.03 0.18 0.11 0.04 0.17 0.21 0,03 0,04 0,09 0,06 0.05 0.07 0.09 0.43 0.04 0.03 0.03 0.15 0,03 0,23
2.2 1.7 9.8 2.8 .8 .7
.6 3.5 2.1 .8 3.3 4.1
.5 .7 .8 .2 .9 .3 1.7 8.5 .8 .5 .5 29 .6 4.6 .7
.3 .6
0.04 0.07 0.03
II
.' '!(Ill')
11\,1
r~
. '"
Ii:·
,.~~~~Centurvl.lnk
Account Name: BOONEVL ELEMENTARY Account Number: 300621697 Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
13
of
14
Bill Date: Jul. 28, 2013
CenturyLink Long Distance Detailed Long
Distance
Item
activity
Call
on this
Time
Called
76
JUL19
10:00 am
77 78 79 80 81 82 83 84 85 86
JUL19 JUL23 JUL24 JUL24 JUL24 jUL24 JUL24 JUL24 JUL24 JUL24
12:02 pm 01 :31 pm 10:35am 10:42 am 10:49 am 11:31 am 11:33am 11:51 am 11:52am 12:30 pm
Total
Fees
and
This
activity
is billed
and
totaled
from
Number
Called To
the
charge
Call
Call
Plan
Type
FORT SMITH FORT SMITH FORT SMITH RUSSELLVL RUSSELLVL WALDRON FORT SMITH FORT SMITH FORT SMITH FORT SMITH FORT SMITH
AR AR AR AR AR AR AR AR AR AR AR
479-739-6209 479-259-5843 479-783-2339 479-223-2503 479-223-2503 479-207-3011 479-494-5701 479-494-5701 479-494-5700 479-494-5700 479-226-2005
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Call Call Call Call Call Call Call Call Call
ARKADLPHIA DES MOINES TRUMBULL TRUMBULL MORRILTON SALTSTMARI SALTSTMARI ALEXANDRIA KANSASCITY ALEXANDRIA ALEXANDRIA DES MOINES POTEAU ARKADLPHIA LITTLEROCK LITTLEROCK UNIVRSALCY DES MOINES FORT SMITH FORT SMITH HOTSPRINGS
AR IA CT CT AR ON ON VA KS VA VA IA OK AR AR AR
870-230-5479 515-699-3738 203-268-1796 203-268-1796 501·354-8487 705-575-5400 705-575-5400 703-575-5400 913-362-4241 703-575-5400 703-575-5400 515-699-3738 918-647-3209 870-230-5064 501-682-4898 501-490-0006 21 0-658-0329 515-699-3738 479-484-8142 479-478-6201 501-321-4460
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call
TX IA AR AR AR
479·675·5104
for
detail
page.
Of Itemized
Calls
Min
Charge
.6 25.1 2.8 1.5 1.0 .5 .7
0.03 1.26 0.14 0.08 0.05 0.03 0.04 0.79
15.8 .8 .7 26.6
0.04 0.04 1.33
144.5
7.34
1 .1 .7 .0 .5 .6 .5 .5 1.2 1.1 1.1
.9 .5 .7 .6 .9 .5 .6 .8
.9 1.2 .5
High Cost
ARKANSAS
Sales
BOONEVILLE
Sales
LOGAN
Tax
Sales
Service
Fund
Surcharge
1.99
220.5
12.45
0.41
Tax
2.73
Tax
0.86 0.38
Fund
Surcharge Total
ITotal CenturyLink
4.31 Taxes,
Fees
and
Surcharges
8.69
Long Distance Long
distance CenturyLink
service Long
47.04 provided Distance,
by CenturyTel using
Long
the trade
Distance,
nameCenturyLink
LLC d/b/a
0.06 0.04 0.05 0.03 0.03 0.58 0.58 0.06 0.06 0.06 .0.05 0.03 0.04 0.03 0.05 0.03 0.03 0.04 0.05 0.06 0.03
16.4
Surcharges
ARKANSAS
Universal
From
02:48 pm 09:33 am 10:24am 10:38 am 01 :07 pm 01:43 prn 01:44pm 01:49 pm 10:58 am 11:03am 11:08am 09:03am 12:47 pm 08:14am 02:20 pm 01:28 pm 01:37 pm 02:58 pm 01 :58 pm 11:57am 11 :05 am
Total Taxes,
only.
479·675-5103
for
JUN27 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL02 JUL02 JUL02 JUL03 JUL03 JUL08 JUL08 JUL 15 JUL15 JUL15 JUL17 JUL19 JUL24 Total
is informational
Detail
Date
87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107
page
;;;;;
--
;;;;;
~ !!!!!
-~ -
~
:: -
~,.
TM
-,
~~4~~ ~ C entury . LiIn k
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
m
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
14
of
14
Bill Date: Jul. 28, 2013
CenturyLink Long Distance Detailed activity on this page is informational only. This activity is billed and totaled from the charge detail page.
Executive Bill Summaries Line Summary Without Pins
Calls
Mins
Amount
479-675-2625
18
479-675-5103
41
479-675-5104
21
16.4
1.99
27
41 .0
2.14
107
220.5
12.45
Contract # for Maintenance
Total
Contract 0804-191274
18.6 144.5
0.98 7.34
.11
::2\~~/Pi""
.'~J ~~ Centu rvl.ink-
Account Name: BOONEVILLE Account Number: 300622376
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
Bill Date:
1
SUPERINTENDANT
of
13
Jul. 28, 2013
1 655.26
Monthly Charges One-Time Charges Usage Charges Discount
202.44 1,217.95 21.34
0.00
Adjustments Taxes, Fees, and Surcharges Late Fee
-!!!!!!
Just a friendly reminder that your account is past due. If you have already made your payment, thank you for bringing your account up to date.
::
-
~~,~ C L- k ~4~~ entury In
Account Name: BOONEVILLE SUPERINTENDANT Account Number: 300622376
ThO
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
2
Bill Date:
of
13
Jul. 28, 2013
Important Notices and Information: Allocation of charges: Service Categories
Current Month
Past Due 165.21
Basic Services Other Services All Services
Total Due
1,437.01
1,602.22
103.06
218.25
321.31
268.27
1,655.26
1 ,923.53
Failure to pay Basic charges may result in the disconnection of those Services. Please contact CenturyLink regarding any questions or problems with your bill before the due date.
Arkansas Relay Service I TIY users dial 711 or 1-800-285-1131. Effective July 1,2013, the Telecommunications Access Program (TAP) fee is increasing from 1 centto 2 cents. Thank you for choosing CenturyLink for your communications needs--we value you as our customer. Please contact our Customer Service Department about any problem with billing or service, or for a delayed payment agreement. Our telephone numbers can be found under the Customer Service Contacts section of this statement. CenturyLink works every day to bring you solutions that best meet your total communications needs. Stop in and learn more about our value pricing that will help you reduce your household expenses when you bundle all of your services with CenturyLink. You can also pay your bill and check out our newest products and services at your local CenturyLink Customer Experience Center. Visit www.centurylink.com/stores to find the location nearest you. LATE FEE REMINDER: Late fees may be charged each month for any eligible unpaid balances not paid in full by the due date listed on your bill. The methods for calculating late fee amounts vary by state and product. For more information you may access Terms and Conditions, and Tariff materials at http://www.centurylink:com/Pages/AboutUs/LegallTariffs/displayTariffLandingPage.html?rid=tariffs. or call CenturyLink customer service at the phone number indicated on this bill, CenturyTel of Northwest Arkansas, LLC, DBA CenturyLink Statement Mail Date: August 3, 2013 Third-Party Billing Block Cramming occurs when unauthorized charges appear on your telephone bill. To help prevent unwanted third party charges on your bill, contact CenturyLink and request, at no charge, a bill block that will prevent .~ fl,...,i •..,...1 .-, -
-t.. .
.
--
..
,.'\1,f;!.lM,
.. ~"~ ~ if/3>
.'~~~~Centurvl.lnk-
Account Name: BOONEVillE SUPERINTENDANT Account Number: 300622376
P.O. Box 4300
Page:
Carol Stream, IL 60197-4300
Bill Date:
3
of
13
Jul. 28, 2013
Important Notices and Information: other non-telecommunications
charges from appearing on your bill.
CenturyLink should be notified within 90 days after the CenturyLink your statement.
Bill Date of any billing discrepancies
FREE Enrollment! With CenturyLink's My Account service, you can update your billing information, your bill and much more. Visit us online at www.centurylink.com/myaccount.
view
on
and pay
;;;;;;
::
-
Account Name: BOONEVILLE SUPERINTENDANT Account Number: 300622376 Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
13
Service From Jul. 28, 2013 Qty
Charges
Business EAS Federal Subscriber
of
Bill Date: Jul. 28, 2013
Current Charges Summary Monthly
4
Line & Access Recovery Charge
Rate
Amount
4 @
2.10
8.40
4 @
11.20
44.80
@
Inside Wire Maintenance
2
6.00
12.00
Key Line Hunting
1@
19.01
19.01
Maint Contract Key Sys
1@
53.68
53.68
Multi Line 1 Party Business
3
@
19.01
57.03
National Access Fee
3
@
0.99
2.97
Non-Telecom
1@
1.55
1 .55
1@
3.00
3.00
Services Surcharge
Rotary Line Hunt Service Total Monthly One-time
Charges
202.44
Charges
Installation
Key System
90.00
V\'\~L~ ~v~t\~ \I\~ s~
Key System Installation Key System Saie Late Payment Fee Telephone
760.00 366.16 7.77
Shipping Chg Total One-time
~
Charges
Usage Charges Simple Bus Sol 5 Cents
Mins 415.4 Total Usage Charges
415.4
\~
21.34 21.34
Adjustments Access Recovery Charge JUL 02 To JUL 27
3.48
Interstate EUCL Multi L" JUL 02 To JUL 27
0.64
Total Adjustments
4.12
Taxes, Fees and Surcharges ARKANSAS
High Cost Fund Surcharge
39.25
ARKANSAS
Sales Tax
94.68
ARKANSAS
State Telecommunications
ARKANSAS
Telecommunications
BOONEVILLE
Franchise Fee
BOONEVILLE
Sales Tax
Relay Service Surcharge
0.08
Relay Equipment Fund
0.08 2.28 29.09
Federal Excise Tax
4.41
LOGAN 911 Surcharge
9 .12
LOGAN Sales Tax
14.58
Universal Service Fund Surcharge
8.07
Total Taxes, Fees and Surcharges
201.64
Total Current Charges
1,655.26
Contact Numbers 1-800-201-4102
Product,
1-800-786-6272
High Speed
Services
1-888-872-7313
Dial-up
1-888-646-0004
Financial
1-800-786-6272
Repair
and Billing
Internet
Internet
24/7 Technical
24/7 Technical
Services/Payment
Service
24/7
Support
Support
Arrangements
Account Name: BOONEVILLE SUPERINTENDANT Account Number: 300622376 Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
Payment
1-800-201-4102 us oniine
or Account
Balance
Product-ID: Monthly
JUL 28
.
at www.centuryiink.com.
:
to AUG 27
479-675-3186
Charges
Business EAS
2.10
Federal Subscriber Line & Access Recovery Charge
11 .20
Multi Line 1 Party Business
19.01
National Access Fee
0.99 Total Local Exchange
••
13
24/7.
Charge Detail Local Service from
of
Bill Date: Jul. 28, 2013
Contact Numbers
Visit
5
Services
Inside Wire Maintenance
33.30 6.00
Total Optional
Features/Services
Total Monthly
Charges
6.00 39.30
Usage Charges Simple Bus Sol 5 Cents
3.52 Total Usage Charges
3.52
Adjustments
_.
-.
Access Recovery Charge JUL 02 To JUL 27
0.B7
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I
1.03
43.85
Charge Detail For 479-675-3186
Product-ID: Monthly
Charges
Business EAS
2.10 Line & Access Recovery Charge
Key Line Hunting
11.20 19.01
National Access Fee
0.99 Total Local Exchange
".
Services
Maint Contract Key Sys
33.30 53.68
Total Optional
Features/Services
Total Monthly
Charges
53.68 86.98
Usage Charges Simple Bus Sol 5 Cents
8.31 Total Usage Charges
8.31
Adjustments
_.
Access Recovery Charge JUL 02 To JUL 27
0.87
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge
--
-==-
.~
-
--
479-675-3504
Federal Subscriber
~
Detail. For 479-675-3504
1.03
96.32
~~,t.: . ~4~~ Centurvl.lnk-
2000114000200000 2000191600200000 ~2000212000100000
,20002:,~;21000(iOOO!) 1 R~) .
BOONEVILLE; AI'lKANSAS 72927
TO THE
_
DEPOSITING
~ •••..
~-.
~!'!>
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
Page: 1 of 14 Bill Date: Jul. 28, 2013
P.O. Box 4300 Carol Stream, IL 60197-4300
961.52
645.81
Monthly Charges
538.14
One-TIme Charges
230.50
Usage Charges
12.45
Discount
0.00
Adjustments
1.99 CR
Taxes, Fees, and Surcharges Late Fee
Just a friendly reminder that your account is past due. if you have already made your payment, thank you for bringing your account up to date.
S'~ ~4~
C entury L-ink
Account Name: BOONEVL ELEMENTARY· Account Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
2
Bill Date:
of
14
Jul. 28, 2013
Important Notices and Information: Allocation of charges: Service Categories Basic Services Other Services All Services
Past Due
Current Month
Totai Due
455.06
535.82
990.88
190.75
425.70
616.45
645.81
961 .52
1,607.33
Failure to pay Basic charges may result in the disconnection of those Services. Please contact CenturyLink regarding any questions or problems with your bill before the due date.
Arkansas Relay Service / TTY users dial 711 or 1-800-285-1131. Effective July 1,2013, the Telecommunications Access Program (TAP) fee is increasing from 1 cent to 2 cents. Thank you for choosing CenturyLink for your communications needs--we value you as our customer. Please contact our Customer Service Department about any problem with billing or service, or for a delayed payment agreement. Our telephone numbers can be found under the Customer Service Contacts section of this statement. CenturyLink works every day to bring you solutions that best meet your total communications needs. Stop in and learn more about our value pricing that will help you reduce your household expenses when you bundle all of your services with CenturyLink. You can also pay your bill and check out our newest products and services at your local CenturyLink Customer Experience Center. Visit www.centuryiink.com/stor.es to find the location nearest you. LATE FEE REMINDER: Late fees may be charged each month for any eligible unpaid balances not paid in full by the due date listed on your bill. The methods for calculating late fee amounts vary by state and product. For more information you may access Terms and Conditions, and Tariff materials at http://www.centurylink.com/Pages/AboutUs/LegallTariffs/displayTariffLandingPage.html?rid=tariffs. or call CenturyLink customer service at the phone number indicated on this bill. CenturyTelof
Northwest Arkansas, LLC, DBA CenturyLink
Statement Mail Date: August 3, 2013 Third-Party Billing Block Cramming occurs when unauthorized charges appear on your telephone bill. To help prevent unwanted third party c~~rges on ~our bill, co~tact gen~uryLink an.? r~quest". a~no ?harge, ~ bill blo.::k that ~ill. prevent
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
Bill Date:
3
of
14
Jul. 28, 2013
Important Notices and Information ;' other non-telecommunications
charges from appearing on your bill.
CenturyLink should be notified within 90 days after the CenturyLink Bill Date of any billing discrepancies your statement.
on
FREE Enrollment! With CenturyLink's My Account service, you can update your billing information, view and pay your bill and much more. Visit us online at www.centurylink.com/myaccount.
=::
--
~
~~,~ C L- k ~4~~ entury In
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
OM
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
4
Bill Date:
Current Charges Summary
of
14
Jut. 28, 2013
Service From Jul. 28, 2013 Qty
Monthly Charges
Rate
Amount
10 @
2.10
2 @
13.80
27.60
10 @
11.20
112.00
Hunting Per Line
4@
4.00
16.00
Inside Wire Maint Plan
3 @
4.25
12.75
Key Line Hunting
2 @
19.01
38.02
Maint Contract Key Sys
1 @
114.34
114.34
Multi Line 1 Party Business
8 @
19.01
152.08
National Access Fee
8 @
2.99
23.92
National Access Fee
2 @
0.99
1.98
Non-Telecom
1 @
1 .55
1.55
Prorated Business EAS From JUL 17 To JUL 27
1 @
0.77
077
Prorated Caller 10 Numbr/Name
1 @
5.06
5.06
1 @
4.10
4.10
@
6.97
6.97
Business EAS Cailer 10 Numbr/Name Federal Subscriber Line & Access Recovery Charge
Services Surcharge
Prorated Federal Subscriber
From JUL 17 To JUL 27
Line & Access Recovery Charge From JUL 17 To JUL 27
Prorated Multi Line 1 Party Business From JUL 17 To JUL 27
21.00
Total Monthly Charges
538.14
One-time Charges Central Office Line Charge Bus
15.50
Inside Wire 1st Hour TIM
85.00
Key 1st Hr-TM
95.00
Late Payment Fee
15.32
Primary Order Charge - Bus Total One-time Charges Calls
Usage Charges Intemational
2
Simple Bus Sol 5 Cents Total Usage Charges
Mins
~
1 .0
1 .16
105
219.5
11 .29
107
220.5
12.45
Adjustments Interstate EUCL Multi Ln JUL 02 To JUL 27
1.60
Access Recovery Charge JUL 02 To JUL 27
8.70
Remove Access Recovery Charge From JUL 20 To JUL 27
0.53 CR
Remove Business EAS From JUL 20 To JUL 27
0.56
Remove CaUer Id Numbr/Name-Bus
3.68 CR
From JUL 20 To JUL 27
CR
Remove Interstate EUCL Multi Ln From JUL 20 To JUL 27
2.45
Remove Multi Line 1 Party Business From JUL 20 To JUL 27
5.07 CR
Total Adjustments
1.99
Taxes, Fees and Surcharges ARKANSAS
High Cost Fund Surcharge
ARKANSAS
Sales Tax
ARKANSAS
State Telecommunications
ARKANSAS Telecommunications BOONEVILLE
Franchise Fee
BOONEVILLE
Sales Tax
26.39 51 .63 Relay Service Surcharge
Relay Equipment Fund
0.20 0.20 5.76 16.14
Federal Excise Tax
12.81
LOGAN 911 Surcharge
23.03
LOGAN Sales Tax
8.06
CR
CR
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
P.O. Box 4300
Page:
Carol Stream, IL 60197-4300
Bill Date: Jul. 28, 2013
• Current Charges Summary
5
of
14
Service From Jul. 28, 2013
Taxes, Fees and Surcharges Universal Service Fund Surcharge
22.88
Total Taxes, Fees and Surcharges
167.10
Total Current Charges
961.52
Contact Numbers 1-800-201-4102
Product,
1-800-786-6272
High Speed
Services
1-888-872-7313
Dial-up
Internet
Financial
'1-888-646-0004
Repair Service
1-800-201-4102
Payment
us online
24/7 Technical
24/7 Technical
Services/Payment
1-800-786-6272
Visit
and Billing
Internet
Support
Support
Arrangements
24/7
or Account
Balance
24/7
at www.centurylink.com.
Charge Detail Local Service
PON:
--••
JUL 28 to AUG 27
479-675-2155
Product-ID: Monthly
from
Charges SPW130700777602
Order#:
0.77
Prorated Federal Subscriber Une & Access Recovery Charge From JUL 17 To JUL 27
4.10
Prorated Multi Line 1 Party Business From JUL 17 To JUL 27
6.97
Total Local Exchange PON:
Services
SPW130700777602 Prorated Caller
One-time PON:
1174610127
Prorated Business EAS From JUL 17 To JUL 27
to
Order#:
Numbr/Name
11.84 1174610127
From JUL 17 To JUL 27
5.06
Total Optional
Features/Services
Total Monthly
Charges
5.06 16.90
Charges SPW130700777602
Order#:
1174610127
Primary Order Charge - Bus JU L 16
**
35.00
Central Office Line Charge Bus JUL 16 Total One-time
15.50 Charges
50.50
Adjustments PON:
spw00121890
Order #:
1175667692
••
Remove Interstate EUCL Multi Ln From JUL 20 To JUL 27
2.45 CR
** **
Remove Multi Line 1 Party Business From JUL 20 To JUL 27
5.07 CR
**
Remove Access Recovery Charge From JUL 20 To JUL 27
0.53 CR
Remove Business EAS From JUL 20 To JUL 27
0.56 CR
Remove Caller Id Numbr/Name-Bus
From JUL 20 To JUL 27
Total Adjustments
I Charge Detail For 479-675-2155
3.68 CR
12.29 CR
55.11
~~,~ C L- k ~~~~ entury In
.
Account Account
1M
"
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
6
Bill Date:
of
14
Jul. 28, 2013
Charge Detail Local Service from JUl28 Product-ID: Monthly
to AUG 27
# for Maintenance
Contract
479-675-2604
Contract
0804-191274
Charges
Business EAS
2.10
Federal Subscriber Une & Access Recovery Charge
11 .20
Hunting Per Line
4.00
Key Line Hunting
19.01 0.99
National Access Fee Total Local Exchange
Services
Caller 10 Numbr/Name
••
Inside Wire Maint Plan
••
Maint Contract Key Sys
37.30 13.80 8.50 114.34
Total Optional
Features/Services
136.64
Total Monthly Charges
173.94
Usage Charges Simple Bus Sol 5 Cents
2.14 Total Usage Charges
2.14
Adjustments ••
Access Recovery Charge JUL 02 To JUL 27
0.87
••
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge Product-ID: Monthly
1.03
Detail For 479-675-2604
177 .11
479-675-2625
Charges
Business EAS Federal Subscriber
2.10 Line & Access Recovery Charge
Multi Line 1 Party Business
11 .20 19.01
National Access Fee
2.99 Total Local Exchange Services
Caller 10 Numbr/Name
35.30 13.80
Total Optional
Features/Services
13.80
Total Monthly Charges
49.10
Usage Charges Simple Bus Sol 5 Cents
0.98 Total Usage Charges
0.98
Adjustments ••
Access Recovery Charge JUL 02 To JUL 27
0.87
••
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16 1.03
Total Adjustments
I Charge Product-ID: Monthly
Detail For 479-675-2625
51.11
479-675-4654
Charges
Business EAS Federal Subscriber
2.10 Line & Access Recovery Charge
11.20
,
,
Account Account
Name: BOONEVL ELEMENTARY Number: 300621697
P.O. Box 4300
Page:
Carol Stream, IL 60197-4300
Bill Date:
Charge Detai I Local Service from Product-ID: Monthly
JUL 28
7
of
14
Jut. 28, 2013
'
to AUG 27
479-675-4654
Charges
Hunting Per Line
4.00
, Key Line Hunting
19.01
National Access Fee
0.99 Total Local Exchange Total Monthly
Services
37.30
Charges
37.30
Adjustments
••
.-
Access Recovery Charge JUL 02 To JUL 27
0.87
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge Product-ID: Monthly
1.03
Detail For 479-675-4654
38.33
479-675-5103
Charges
Business EAS Federal Subscriber
;;;;; ;;;;;
2.10 Une & Access Recovery Charge
Hunting Per Line
--
11.20 4.00
Multi Line 1 Party Business
;;;;;
19.01
National Access Fee
~ ~
2.99 Total Local Exchange Total Monthly
Services
39.30
Charges
39.30
~
Usage Charges Simple Bus Sol 5 Cents
::
7.34 Total Usage Charges
7.34
Adjustments
.-
Access Recovery Charge JUL 02 To JUL 27
0.87
**
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge Product-ID: Monthly
1.03
Detail For 479-675-5103
47.67
479-675-5104
Charges
Business EAS Federal Subscriber
2.10 Une & Access Recovery Charge
Multi Line 1 Party Business
11.20 19.01
National Access Fee
2.99 Total Local Exchange Total Monthly
Services
35.30
Charges
35.30
Usage Charges International
1.16
Simple Bus Sol 5 Cents
0.83 Total Usage Charges
1.99
Adjustments
.*
--
Access Recovery Charge JUL 02 To JUL 27
0.87
-
~~,~ C entu . ry L-In k ~~~
Account Account
TM
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
8
of
14
Bill Date: Jul. 28, 2013
Charge Detai I Local Service
from
JUL 28 to AUG 27
479-675-5104
Product-ID: Adjustments
.-
interstate EUCL Muiti Ln JUL 02 To JUL 27
0.16 1.03
Total Adjustments
I Charge Product-ID: Monthly
Detail For 479-675-5104
38.32
479-675-5107
Charges 2.10
Business EAS Federai Subscriber
Une & Access Recovery Charge
Hunting Per Line
11.20 4.00 19.01
Muiti Line 1 Party Business National Access Fee
2.99 Total Local Exchange Total Monthly
Services
39.30
Charges
39.30
Adjustments
.-..
Access Recovery Charge JUL 02 To JUL 27
0.87
interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I
1.03
Charge Detail For 479-675-5107
Product-ID: Monthly
40.33
479-675-5111
Charges 2.10
Business EAS Federal Subscriber
Une & Access Recovery Charge
11.20 19.01
Multi Line 1 Party Business
2.99
National Access Fee Total Local Exchange Total Monthly
Services
35.30
Charges
35.30
Adjustments
**
.-
Access Recovery Charge JUL 02 To JUL 27
0.87
interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge Product-ID: Monthly
1.03
Detail For 479-675-5111
36.33
479-675-5119
Charges 2.10
Business EAS Federal Subscriber
Une & Access Recovery Charge
Multi Line 1 Party Business
11.20 19.01 2.99
National Access Fee Total Local Exchange Total Monthly
Charges
Services
35.30 35.30
Account Name: BOONEVL ELEMENTARY Account Number: 300621697 Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
9
Bill Date:
of
14
Jul. 28, 2013
Charge Detail Local Service from
JUL 28
to AUG 27
479-675-5119
Product-ID: Adjustments
•• ••
Access Recovery Charge JUL 02 To JUL 27
0.87
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge
Detail For 479-675-5119
36.33
479-675-5127
Product-ID: Monthly
1.03
Charges
Business EAS
2.10
Federal Subscriber
Line & Access Recovery Charge
Multi Line 1 Party Business
11.20 19.01
National Access Fee
2.99 Total Local Exchange Total Monthly
Services
35.30
Charges
35.30
Adjustments
•• ••
;;;; ;;;;
Access.Recovery
Charge JUL 02 To JUL 27
!!!!!!
0.87
Interstate EUCL Multi Ln JUL 02 To JUL 27
-
0.16
Total Adjustments
Detail For 479-675-5127
36:33
Charges 2.10
Business EAS Federal Subscriber
Line & Access Recovery Charge
Multi Line 1 Party Business
11.20 19.01
National Access Fee
2.99 Total Local Exchange
Services
35.30
Inside Wire Maint Plan
4.25
Non-Telecom
1.55
Services Surcharge Total Optional
Features/Services
Total Monthly
Charges
5.80 41.10
..
Access Recovery Charge JUL 02 To JUL 27
0.87
••
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Adjustments
Total Adjustments
Product-ID:
..
One-time
1.03
Detail For 479-675-9878
42.13
F35-097-4953 Charges
Key 1st Hr-TM JUN 28
95.00
Inside Wire 1st Hour TIM JUN 28
85.00
!!!!!!
---
479-675-9878
Product-IO:
I Charge
:: -
!!!!!!
I Charge Monthly
1.03
Account Account
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
Bill Date:
10
of
14
Jui. 28, 2013
Charge Detail Local Service trom Product-IO:
JUL 28 to AUG 21
F35-097-4953
One-time Charges Total One-time Charges
I
180.00
Charge Detail For F35-097-4953
•• Nonregulated disconnection
Charge(s) - nonpayment or restriction
180.00
for NONREGULATED
of such services,
services will not be disconnected may result in the disconnection
SERVICES OR PRODUCTS may result in the
and such delinquencies
for nonpayment
of nonregulated
may be subject to collection.
charges.
ot toll service, and such delinquencies
Nonpayment
Local
of toll charges
may be subject to collection.
Centurvl.ink-
Account Account
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
11
Bill Date:
of
14
Jul. 28, 2013
CenturyLink Long Distance Detailed activity on this page is informational Recurring
only.
This activity
is billed and totaled trom the charge detail page.
Charges
National Access Fee
0.99
479·675·2604
Total For
0.99
National Access Fee
2.99
479·675·2625
Total For
2.99
National Access Fee
0.99
479-675-4654
Total For
0.99
National Access Fee
2.99
479·675·5103
Total For
2.99
National Access Fee
2.99
479-675·5104
Total For
2.99
National Access Fee
2.99
479-675·5107
Total For
2.99
National Access Fee
2.99
479·675·5111
Total For
2.99
National Access Fee
299
479-675·5119
Total For
2.99
National Access Fee
2.99 Total For
479-675·5127
=----
2.99
National Access Fee
2.99
479·675-9878
Total For
Total Recurring
Charges
25.90
Calling Plan Summary -Informational Charges
;;;;;;
2.99
in this Summary
are Itemized and Totaled
in Other Sections
Monthly Amount
Plan Summary
Only of the Bill
Usage Amount
Total Amount
International
0.00
1 .16
.16
Simple Bus Sol 5 Cents
0.00
11.29
11 .29
0.00
12.45
12.45
Total
Long Distance Call Detail Item 1 2 3 4 5 6 7 8 9 10 11 12 13
Date
Time
JUN27 JUN27 JUN27 JUN27 JUL01 JUL01 JUL01 JUL01 JULOl JUL01 JUL02 JUL03 JUL03
10:36 am 11:50 am 12:37 pm 01:29 prn 09:47 am 09:50 am 11:14am 01:45 pm 01:49 pm 01:52 pm 10:38 am 09:36 am 10:21 am
Called From
Called To MORRILTON MORRILTON MTVIEW MORRILTON WATERTOWN OZARK FORT SMITH FORT SMITH CLINTON FORT SMITH FORT SMITH RUSSELLVL CONWAY
Number AR AR AR AR NY AR AR AR AR AR AR AR AR
501-354-4736 501-354-4736 870-214-0634 501·354-0211 315-586-3064 479·209-5581 479-484-5901 479-353·5032 501·253-3886 479·353-5032 479·926-3425 479-747-6566 501-733-5923
Call Plan
Call Type
Min
Charge
Direct Call Direct Call Direct Call Direct Call Direct Call Direct Call Direct Call Direct Gall Direct Gall Direct Gall Direct Call Direct Call Direct Call
.8 1.1 7.3 3.6 1.5 .5 4.4 .8 .5 .2 .5 2.2 1.8
0.04 0.06 0.37 0.18 0.08 0.03 0.22 0.04 0.03 0.06 0,03 0.11 0.09
~~,~ .. Centurvl.lnk~4~
Account Account
Name: BOONEVL ELEMENTARY Number: 300621697
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
12
Bill Date:
of
14
Jul. 28, 2013
CenturyLink Long Distance Detailed activity on this page is informational only. This activity is billed and totaled from the charge detail page. Long Distance Call Detail Date
Item 14 15 16 17 18 19 20 21 22 23 24 25 26 27
JUL08 JUL08 JUL08 JUL12 JUL12 JUL12 JUL12 JUL15 JUL15 JUL16 JUL17 JUL19 JUL22 JUL22
Total for 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45
JUN28 JUL01 JUL02 JUL09 JUL09 JUL09 JULiO JULiO JUL 10 JULiO JUL12 JUL15 JUL15 JUL19 JUL22 JUL23 JUL24 JUL24
Total for 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75
JUN27 JUN28 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL02 JUL03 JUL03 JUL03 JUL03 JUL03 JUL08 JUL08 JUL09 JUL09 JUL09 JUL11 JUL11 JUL11 JUL11 JUL16 JUL 16 JUL17
Time 09:07 am 09:07 am 02:06 pm 08:25 am 09:15am 02:33 pm 02:33 pm 08:53 am 01 :36 pm 08:17 am 12:57 pm 09:41 am 08:59 am 09:16am
Called From
Called To
Number
FORT SMITH FORT SMITH FORT SMITH OZARK VAN BUREN UTILE ROCK PARIS FAYETIEVL ALMA FAYETIEVL FORT SMITH FORT SMITH WALDRON GRANDJCT
AR AR AR AR AR AR AR AR AR AR AR AR AR CO
479-926-3425 479-650-3489 479-926-3425 479-667-0167 479-471-9294
SPRINGDALE FORT SMITH PARIS UTILE ROCK SALT LAKE FORT SMITH FORT SMITH FORT SMITH FORT SMITH FORT SMITH UTILE ROCK ALMA MORRILTON FORT SMITH FORT SMITH CAMBRIDGE GREENWOOD RUSSELLVL
AR AR AR AR UT AR AR AR AR AR AR AR AR AR AR MA AR AR
479-756-8088 479-478-0309 479-963-3591 501-683-5087 801-384-0607 479-782-1881 479-788-7108 479-788-7108 479-788-7108 479-788-7108 501-683-0983 479-632-51 02· 501-354-8487 479-424-6340 479-314-5670 617-768-9615 479-996-6614 479-967-1178
FORT SMITH FORT SMITH LAVACA LAVACA EL DORADO TRUMBULL FAYETIEVL TRUMBULL ROCHESTER DENVER MANSFIELD UTILEROCK PARIS FORT SMITH FORT SMITH PARIS WALDRON CHARLESTON FORT SMITH FORT SMITH LOUISVILLE PARIS DENVER FORT SMITH FORT SMITH PARIS OZARK FORT SMITH FORT SMITH ALMA
AR AR AR AR AR CT AR CT NY CO AR AR AR AR AR AR AR
479-561-3915 479-709-6700 479-674-5611 479-674-5611 870-814-7748
Call
Call
Plan
Type
501-212-7654 479-963-2219 479-409-6886 479-632-5100 479-409-6886 479-763-5370 479-788-7341 479-227-8059 970-623-2888
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Cali Call Call Call Cali Cali Call Call Call Call Call Call
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Call Call Call Cali Call Call Call Cali Cali Call Call Call Call Cali Call Call
Direct Direct Direct Direct Direct Direct Direct Direct Direct
Cali Call Cali Call Call Call Cali Call Call
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Call Call Call Cali Call Call Cali Call Call Call Call Call Call Cali Call Call Call Cali Cali
479-675-2604 10:09 am 12:29 pm 08:18 am 10:12 am 01 :20 pm 01 :24 pm 09:58 am 10:00 am 10:05 am 10:09 am 09:34am 01:38 pm 01:58 pm 09:45am 11 :30 am 12:45 pm 11:57am 12:57 pm
09:35 am 09:24am 09:48am 10:08 am 10:19 am 10:19 am 10:20 am 10:31 am 10:32 am 01:37pm 01:43 pm 10:05 am 09:38am 10:05 am 11:30am 01:12pm 01:44 pm 12:28 pm 12:31 pm 08:10 am 09:30 am 09:33 am 08:37 am 08:38 am 09:45 am 09:56 am 09:30 am 01 :54 pm 11:46am
.5 .5 .7 4.0 3.1 .6
.5 .7
.5 .5 .7 .5 1.3 .7
41.0 r r r r r r r r r r r r r r r r r r
479-675-2625 11:53am
Min
AR AR AR
KY AR CO AR AR AR AR AR AR AR
203-261-1920 479-466-9073 203-261-1920 585-475-0200 720-891-5699 479-928-4006 501-952-7204 479-963-2292 479-739-6209 479-414-2206 479-963-2292 479-207-5592 479-965-2807 479-478-0511 479-414-2206 502-852-3933 479-438-9117 720-891-5699 479-709-6772 479-709-7470 479-438-9117 479-209-6123 479-806-6804 479-709-6700 479-430-1851
.7 2.9 .6 1.3 .6 .0 9 .8 .5 .4 .6 .7 .0
.9 .7 .7 .8 .5
Charge 0.03 0.03 0.04 0.20 0.16 0.03 0.03 0.04 0.03 0.03 0.04 0.03 0.07 0.04
2.14 0.04 0.15 0.03 0.07 0.03 0.05 0.05 0.04 0.03 0.07 0.03 0.04 0.05 0.10 0.04 0.04 0.04 0.08
18.6
0.98
6,9
0.35 0.11 0.09 0.49 0.14 0.04 0.04 0.03 0.18 0.11 0.04 0.17 0.21 0,03 0,04 0,09 0,06 0.05 0.07 0.09 0.43 0.04 0.03 0.03 0.15 0,03 0,23
2.2 1.7 9.8 2.8 .8 .7
.6 3.5 2.1 .8 3.3 4.1
.5 .7 .8 .2 .9 .3 1.7 8.5 .8 .5 .5 29 .6 4.6 .7
.3 .6
0.04 0.07 0.03
II
.' '!(Ill')
11\,1
r~
. '"
Ii:·
,.~~~~Centurvl.lnk
Account Name: BOONEVL ELEMENTARY Account Number: 300621697 Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
13
of
14
Bill Date: Jul. 28, 2013
CenturyLink Long Distance Detailed Long
Distance
Item
activity
Call
on this
Time
Called
76
JUL19
10:00 am
77 78 79 80 81 82 83 84 85 86
JUL19 JUL23 JUL24 JUL24 JUL24 jUL24 JUL24 JUL24 JUL24 JUL24
12:02 pm 01 :31 pm 10:35am 10:42 am 10:49 am 11:31 am 11:33am 11:51 am 11:52am 12:30 pm
Total
Fees
and
This
activity
is billed
and
totaled
from
Number
Called To
the
charge
Call
Call
Plan
Type
FORT SMITH FORT SMITH FORT SMITH RUSSELLVL RUSSELLVL WALDRON FORT SMITH FORT SMITH FORT SMITH FORT SMITH FORT SMITH
AR AR AR AR AR AR AR AR AR AR AR
479-739-6209 479-259-5843 479-783-2339 479-223-2503 479-223-2503 479-207-3011 479-494-5701 479-494-5701 479-494-5700 479-494-5700 479-226-2005
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Call Call Call Call Call Call Call Call Call
ARKADLPHIA DES MOINES TRUMBULL TRUMBULL MORRILTON SALTSTMARI SALTSTMARI ALEXANDRIA KANSASCITY ALEXANDRIA ALEXANDRIA DES MOINES POTEAU ARKADLPHIA LITTLEROCK LITTLEROCK UNIVRSALCY DES MOINES FORT SMITH FORT SMITH HOTSPRINGS
AR IA CT CT AR ON ON VA KS VA VA IA OK AR AR AR
870-230-5479 515-699-3738 203-268-1796 203-268-1796 501·354-8487 705-575-5400 705-575-5400 703-575-5400 913-362-4241 703-575-5400 703-575-5400 515-699-3738 918-647-3209 870-230-5064 501-682-4898 501-490-0006 21 0-658-0329 515-699-3738 479-484-8142 479-478-6201 501-321-4460
Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct Direct
Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call Call
TX IA AR AR AR
479·675·5104
for
detail
page.
Of Itemized
Calls
Min
Charge
.6 25.1 2.8 1.5 1.0 .5 .7
0.03 1.26 0.14 0.08 0.05 0.03 0.04 0.79
15.8 .8 .7 26.6
0.04 0.04 1.33
144.5
7.34
1 .1 .7 .0 .5 .6 .5 .5 1.2 1.1 1.1
.9 .5 .7 .6 .9 .5 .6 .8
.9 1.2 .5
High Cost
ARKANSAS
Sales
BOONEVILLE
Sales
LOGAN
Tax
Sales
Service
Fund
Surcharge
1.99
220.5
12.45
0.41
Tax
2.73
Tax
0.86 0.38
Fund
Surcharge Total
ITotal CenturyLink
4.31 Taxes,
Fees
and
Surcharges
8.69
Long Distance Long
distance CenturyLink
service Long
47.04 provided Distance,
by CenturyTel using
Long
the trade
Distance,
nameCenturyLink
LLC d/b/a
0.06 0.04 0.05 0.03 0.03 0.58 0.58 0.06 0.06 0.06 .0.05 0.03 0.04 0.03 0.05 0.03 0.03 0.04 0.05 0.06 0.03
16.4
Surcharges
ARKANSAS
Universal
From
02:48 pm 09:33 am 10:24am 10:38 am 01 :07 pm 01:43 prn 01:44pm 01:49 pm 10:58 am 11:03am 11:08am 09:03am 12:47 pm 08:14am 02:20 pm 01:28 pm 01:37 pm 02:58 pm 01 :58 pm 11:57am 11 :05 am
Total Taxes,
only.
479·675-5103
for
JUN27 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL01 JUL02 JUL02 JUL02 JUL03 JUL03 JUL08 JUL08 JUL 15 JUL15 JUL15 JUL17 JUL19 JUL24 Total
is informational
Detail
Date
87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107
page
;;;;;
--
;;;;;
~ !!!!!
-~ -
~
:: -
~,.
TM
-,
~~4~~ ~ C entury . LiIn k
Account Name: BOONEVL ELEMENTARY Account Number: 300621697
m
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
14
of
14
Bill Date: Jul. 28, 2013
CenturyLink Long Distance Detailed activity on this page is informational only. This activity is billed and totaled from the charge detail page.
Executive Bill Summaries Line Summary Without Pins
Calls
Mins
Amount
479-675-2625
18
479-675-5103
41
479-675-5104
21
16.4
1.99
27
41 .0
2.14
107
220.5
12.45
Contract # for Maintenance
Total
Contract 0804-191274
18.6 144.5
0.98 7.34
.11
::2\~~/Pi""
.'~J ~~ Centu rvl.ink-
Account Name: BOONEVILLE Account Number: 300622376
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
Bill Date:
1
SUPERINTENDANT
of
13
Jul. 28, 2013
1 655.26
Monthly Charges One-Time Charges Usage Charges Discount
202.44 1,217.95 21.34
0.00
Adjustments Taxes, Fees, and Surcharges Late Fee
-!!!!!!
Just a friendly reminder that your account is past due. If you have already made your payment, thank you for bringing your account up to date.
::
-
~~,~ C L- k ~4~~ entury In
Account Name: BOONEVILLE SUPERINTENDANT Account Number: 300622376
ThO
Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
2
Bill Date:
of
13
Jul. 28, 2013
Important Notices and Information: Allocation of charges: Service Categories
Current Month
Past Due 165.21
Basic Services Other Services All Services
Total Due
1,437.01
1,602.22
103.06
218.25
321.31
268.27
1,655.26
1 ,923.53
Failure to pay Basic charges may result in the disconnection of those Services. Please contact CenturyLink regarding any questions or problems with your bill before the due date.
Arkansas Relay Service I TIY users dial 711 or 1-800-285-1131. Effective July 1,2013, the Telecommunications Access Program (TAP) fee is increasing from 1 centto 2 cents. Thank you for choosing CenturyLink for your communications needs--we value you as our customer. Please contact our Customer Service Department about any problem with billing or service, or for a delayed payment agreement. Our telephone numbers can be found under the Customer Service Contacts section of this statement. CenturyLink works every day to bring you solutions that best meet your total communications needs. Stop in and learn more about our value pricing that will help you reduce your household expenses when you bundle all of your services with CenturyLink. You can also pay your bill and check out our newest products and services at your local CenturyLink Customer Experience Center. Visit www.centurylink.com/stores to find the location nearest you. LATE FEE REMINDER: Late fees may be charged each month for any eligible unpaid balances not paid in full by the due date listed on your bill. The methods for calculating late fee amounts vary by state and product. For more information you may access Terms and Conditions, and Tariff materials at http://www.centurylink:com/Pages/AboutUs/LegallTariffs/displayTariffLandingPage.html?rid=tariffs. or call CenturyLink customer service at the phone number indicated on this bill, CenturyTel of Northwest Arkansas, LLC, DBA CenturyLink Statement Mail Date: August 3, 2013 Third-Party Billing Block Cramming occurs when unauthorized charges appear on your telephone bill. To help prevent unwanted third party charges on your bill, contact CenturyLink and request, at no charge, a bill block that will prevent .~ fl,...,i •..,...1 .-, -
-t.. .
.
--
..
,.'\1,f;!.lM,
.. ~"~ ~ if/3>
.'~~~~Centurvl.lnk-
Account Name: BOONEVillE SUPERINTENDANT Account Number: 300622376
P.O. Box 4300
Page:
Carol Stream, IL 60197-4300
Bill Date:
3
of
13
Jul. 28, 2013
Important Notices and Information: other non-telecommunications
charges from appearing on your bill.
CenturyLink should be notified within 90 days after the CenturyLink your statement.
Bill Date of any billing discrepancies
FREE Enrollment! With CenturyLink's My Account service, you can update your billing information, your bill and much more. Visit us online at www.centurylink.com/myaccount.
view
on
and pay
;;;;;;
::
-
Account Name: BOONEVILLE SUPERINTENDANT Account Number: 300622376 Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
13
Service From Jul. 28, 2013 Qty
Charges
Business EAS Federal Subscriber
of
Bill Date: Jul. 28, 2013
Current Charges Summary Monthly
4
Line & Access Recovery Charge
Rate
Amount
4 @
2.10
8.40
4 @
11.20
44.80
@
Inside Wire Maintenance
2
6.00
12.00
Key Line Hunting
1@
19.01
19.01
Maint Contract Key Sys
1@
53.68
53.68
Multi Line 1 Party Business
3
@
19.01
57.03
National Access Fee
3
@
0.99
2.97
Non-Telecom
1@
1.55
1 .55
1@
3.00
3.00
Services Surcharge
Rotary Line Hunt Service Total Monthly One-time
Charges
202.44
Charges
Installation
Key System
90.00
V\'\~L~ ~v~t\~ \I\~ s~
Key System Installation Key System Saie Late Payment Fee Telephone
760.00 366.16 7.77
Shipping Chg Total One-time
~
Charges
Usage Charges Simple Bus Sol 5 Cents
Mins 415.4 Total Usage Charges
415.4
\~
21.34 21.34
Adjustments Access Recovery Charge JUL 02 To JUL 27
3.48
Interstate EUCL Multi L" JUL 02 To JUL 27
0.64
Total Adjustments
4.12
Taxes, Fees and Surcharges ARKANSAS
High Cost Fund Surcharge
39.25
ARKANSAS
Sales Tax
94.68
ARKANSAS
State Telecommunications
ARKANSAS
Telecommunications
BOONEVILLE
Franchise Fee
BOONEVILLE
Sales Tax
Relay Service Surcharge
0.08
Relay Equipment Fund
0.08 2.28 29.09
Federal Excise Tax
4.41
LOGAN 911 Surcharge
9 .12
LOGAN Sales Tax
14.58
Universal Service Fund Surcharge
8.07
Total Taxes, Fees and Surcharges
201.64
Total Current Charges
1,655.26
Contact Numbers 1-800-201-4102
Product,
1-800-786-6272
High Speed
Services
1-888-872-7313
Dial-up
1-888-646-0004
Financial
1-800-786-6272
Repair
and Billing
Internet
Internet
24/7 Technical
24/7 Technical
Services/Payment
Service
24/7
Support
Support
Arrangements
Account Name: BOONEVILLE SUPERINTENDANT Account Number: 300622376 Page:
P.O. Box 4300 Carol Stream, IL 60197-4300
Payment
1-800-201-4102 us oniine
or Account
Balance
Product-ID: Monthly
JUL 28
.
at www.centuryiink.com.
:
to AUG 27
479-675-3186
Charges
Business EAS
2.10
Federal Subscriber Line & Access Recovery Charge
11 .20
Multi Line 1 Party Business
19.01
National Access Fee
0.99 Total Local Exchange
••
13
24/7.
Charge Detail Local Service from
of
Bill Date: Jul. 28, 2013
Contact Numbers
Visit
5
Services
Inside Wire Maintenance
33.30 6.00
Total Optional
Features/Services
Total Monthly
Charges
6.00 39.30
Usage Charges Simple Bus Sol 5 Cents
3.52 Total Usage Charges
3.52
Adjustments
_.
-.
Access Recovery Charge JUL 02 To JUL 27
0.B7
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I
1.03
43.85
Charge Detail For 479-675-3186
Product-ID: Monthly
Charges
Business EAS
2.10 Line & Access Recovery Charge
Key Line Hunting
11.20 19.01
National Access Fee
0.99 Total Local Exchange
".
Services
Maint Contract Key Sys
33.30 53.68
Total Optional
Features/Services
Total Monthly
Charges
53.68 86.98
Usage Charges Simple Bus Sol 5 Cents
8.31 Total Usage Charges
8.31
Adjustments
_.
Access Recovery Charge JUL 02 To JUL 27
0.87
Interstate EUCL Multi Ln JUL 02 To JUL 27
0.16
Total Adjustments
I Charge
--
-==-
.~
-
--
479-675-3504
Federal Subscriber
~
Detail. For 479-675-3504
1.03
96.32
~~,t.: . ~4~~ Centurvl.lnk-
