Move your pointer over the portion of the bill for more information.
is your Local Exchange Carrier
FOR BILLING QUESTIONS, PLEASE CALL 254-893-1000
(could include past-due amount)
Amount Due
$ 81.79
Billing Number
254-893-3635
Customer's billing numberAccount Number
0006639
Customer's member numberBilling Date
FEB 01, 2012
Customer's billing dateDelinquent After
FEB 16, 2012
Payment due datePrevious Bill
$ 32.42
The balance from the prior billPrevious Payments
$ 32.42-
Total of payments received within the current billing cycleAdjustments
$ 0.00
Total amount of adjustments (long distance carrier, local service, etc.) made within the current billing cyclePrevious Balance
$ 0.00
Amount of bill for previous monthCurrent Charges
$ 73.15
Grand total of all charges incurred within current billing cycle of Intra & Inter LATA long distance service providerPAYMENTS RECEIVED AFTER DEC 29 ARE NOT INCLUDED
To prevent unauthorized changes, please confirm your chosen service providers below:
IntraLata Long Distance: Comanche County Long Distance # on front page
InterLata Long Distance: Comanche County Long Distance # on front page
Intra & interlata provider for current month1765 1 AV 0.335 S-3
JOHN DOE SMITH
109 ANGELA DR
DE LEON, TX 76444-1234
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