NL^0^856313763^^^1^16 Feb 15 to 03 Mar 15^3884.

99^24 Mar 15^SME^9807^B^2^O^NOTRE DAME OF SALAMAN COLLEGE^^^^0A^01

Statement of Account
856313763

Bill Number
Bill Period
Account Number

Notre Dame Of Salaman College

..
National Highway Poblacion 1 Lebak .
Lebak (Salaman) Sultan Kudarat
9807 Philippines

Previous Balance
Current Balance
Due Date Mar 24, 2015
Total Amount Due

0.00
3,884.99
P3,884.99

Statement Summary
Amount

Previous Bill Charges

Remaining Balance from Previous Bill

P0.00

PY

CONNERYGL2015_003

Notre Dame Of Salaman College

1
16 Feb 15 to 03 Mar 15
856313763

Current Bill Charges

CO

2,664.28
(99.00)
892.85
426.86

Monthly Recurring Fee (MRF)

Adjustments - Current Bill
One-time Charges
VAT

P3,884.99

TE

Total Current Bill

TOTAL AMOUNT DUE:

Globe Business Internet Direct uses Leased Line

Technology and Broadband Access Network
(BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
wide range of network interfaces, Internet
Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Internet connections direct to your router.
Connect your business to a dedicated Internet
service now with Globe Business Internet
Direct.
For
more
information,
email
customersupport@globebusiness.com.ph.

Please examine your Statement of Account immediately. If no discrepancy is reported within

30 days from this bills cut-off date, the contents of this statement will be considered correct.
Thank you.

"

ICSTest 2015-03-12 11:37:03 ZPTI048K:BRP15030006936

RE

PR
IN

P3,884.99

Payments made after the previous bill period's due date

may not be reflected in this bill.

Notre Dame Of Salaman College

..
National Highway Poblacion 1 Lebak .
Lebak (Salaman) Sultan Kudarat
9807 Philippines
SERVICE
Globe
Landline/
Broadband

ACCOUNT NUMBER

BILL NUMBER

BILL PERIOD

PAYMENT DUE DATE:

856313763

16 Feb 15 to
03 Mar 15

Mar 24, 2015

856313763 *NOTRE DAME OF SALAM*000038849910

TOTAL AMOUNT DUE:

AMOUNT DUE:
0.00
3,884.99
P3,884.99

Notre Dame Of Salaman College

Account No.: 856313763

Bill No.: 1

Page: 2

ADJUSTMENTS - CURRENT BILL

Apply Dt

Description

Service ID

03/2015

Unli BB Bundle-Globe Free24Mos

1000915670

Amount

Total Adjustments

99.00CR
99.00CR

ONE-TIME CHARGES
Service Id

Apply Date

Description

02/16/15

TELSET ACTIVATION FEE - 1000

Amount
892.85

Total One Time Charges

892.85

MONTHLY RECURRING FEE (MRF)

Service Id

Rental Period

Description

Amount

02/16/15-03/03/15
02/16/15-03/03/15
03/04/15-04/03/15
03/04/15-04/03/15
02/16/15-03/15/15

5 MB LTE BUNDLE SHP PLAN 1599

UNLI BB - SHP BUNDLE
5 MB LTE BUNDLE SHP PLAN 1599
UNLI BB - SHP BUNDLE
AMORTIZED INSTALL FEE-P333.33
#1 installment (3 months lease-to-own)

801.01
49.59
1,427.67
88.39
297.62

Total Monthly Recurring Fee (MRF)

2,664.28

SUMMARY
LTE

OTC(PHP)
892.85

Usage(PHP)
0.00

Total(PHP)
3,557.13

2,664.28

892.85

0.00

3,557.13

ICSTest 2015-03-12 11:37:03 ZPTI048K:BRP15030006936

RE

PR
IN

TE

CO

PY

Total Summary

MRC(PHP)
2,664.28