comcast business - federal communications commission bills... · please visit payments date method...

C O M C A S TB U S I N E S S

A c c o u n t N u m b e r

9 3 0 8 9 6 3 9 5

I n v o i c e N u m b e r

3 6 7 0 6 4 8 1

Previous Balance Payments

8 9 1 . 0 0 8 9 1 . 0 0

Boylan Catholic High School4 0 0 0 S A I N T F R A N C I S D r i v e

Rock fo rd , I L61103

4 5 8 5 / 4 5 8 5 / 1 7 3 2 4 / 4 / C C I B 7 W

Adjustments0 . 0 0

B i l l D a t e

Jul 15, 2015

C u s t o m e r S e r v i c e

1 - 8 0 0 - 7 4 1 - 4 1 4 1

P a s t D u e A m o u n t C u r r e n t A m o u n t T o t a l A m o u n t D u e

0 . 0 0 1 ,485 .00 $ 1,485.00

Payment Due Date

Aug 15, 2015

Late Payment Charge

$ 0 . 0 0

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Jul 14, 2015

Recurring ChargesTotal Customer Charges

C u r r e n t A m o u n t

P a s t D u e A m o u n t

T o t a l A m o u n t D u e

1 ,485 .00

1 ,485 .001 ,485 .00

0 . 0 0

$ 1,485.00

Pay your invoice online by visiting www.comcastpaymentcenter.com

of 4f X . 1 . ^ ! f

A c c o u n t N u m b e r 9 3 0 8 9 6 3 9 5 I n v o i c e N u m b e r 3 6 7 0 6 4 8 1

A c c o u n t S t a t e m e n t

At Comcast, we will continue to look to the future and the provision of new communications technology, newopportunities, and more choices, providing people with the communications products and services that connectthem to what's important in their lives. If you have any questions about your voice, data or fiber-based services,please call us at the number seen on the top of page 1.

Will your business soon be moving to a new location? If so, please be sure to notify us at least 60 calendar days inadvance of your relocation in order to avoid service interruptions. Call us and we'll assist youwith any changes or updates to your account.

A t t e n t i o n T X E t h e r n e t C u s t o m e r s :

Beginning 7/1/2015, you will see the Municipal ROW Fee applied to your bill for your Ethernet private lineservice data end points. This fee is imposed on Comcast by your municipality for Comcast installing its networkfacilities in the public right-of-way and will now be passed on to customers as of the date specified here. Noback-charges will be applied for prior periods during which the fee was not recovered. Should you have additionalquestions, please feel free to contact Comcast Business at 800-741-4141.

A t t e n t i o n E t h e r n e t D e d i c a t e d I n t e r n e t C u s t o m e r s :

Ethernet Dedicated Internet customers are now threat protection enabled via Comcast Business Threat ManagementService. If you are the victim of a cyber-attack, you can request the service on demand or in advance by callingCustomer Support at 800-741 -4141. There is no monthly fee; for each EDI connection, services are charged with aone-time setup fee and per mitigation incident fee (incident fee covers a 24-hour period). To learn more,please visit http://business.comcast.com/tms

PaymentsD a t e M e t h o d o f P a y m e n t I n v o i c e N u m b e r A m o u n t

J u n 3 0 , 2 0 1 5 C h e c k 3 6 1 6 3 1 0 2 8 9 1 . 0 0T o t a l 8 9 1 . 0 0

Summary of ChargesLocal Billing Reference Number:

R e c u r r i n g C h a r g e s 1 , 4 8 5 . 0 0T o t a l C u s t o m e r C h a r g e s 1 , 4 8 5 . 0 0

Service SummaryE t h e r n e t D e d i c a t e d I n t e r n e t

R e c u r r i n g C h a r g e s 1 , 4 8 5 . 0 0T o t a l E t h e r n e t D e d i c a t e d I n t e r n e t 1 , 4 8 5 . 0 0

T o t a l C h a r g e s 1 , 4 8 5 . 0 0

Service DetailsE t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P. 0 2 6 5 4 0 . . C B C L . .

Location A: 4000 SAINT FRANCIS Drive, ROCKFORD, IL

Summary of Charges

1 ,485 .00

1 ,485 .00

Service ChargesRecurring ChargesTotal Service Charges

Page 3 of 4

4 5 8 5 / 4 5 8 5 / 1 7 3 2 6 / 4 / 0 0 1 B 7 W


S e r v i c e D e t a i l sE t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P. 0 2 6 5 4 0 . . C B C L . . c o n t i n u e d

Location A; 4000 SAINT FRANCIS Drive, ROCKFORD, IL

Summary of Charges cont inued

Total Charges 1 ,485 .00

Recurring ChargesD e s c r i p t i o n Da te Range A m o u n t

Port - 22.KFGS.032012..CBCL. - Gig EBandwidth - 22.VLXP.026540..GBCL.. - 200 Mbps

Total Recurring Charges

Jul 15, 15 to Aug 14, 15Jul 15, 15 to Aug 14, 15 1 ,485 .00

1 ,485 .00

4 5 8 5 / 4 5 8 5 / 1 7 3 2 7 / 4 / C C 1 B 7 W

Page 4 of 4



9 3 0 8 9 6 3 9 5


3 7 2 6 1 4 5 6


1 ,485 .00 1 ,485 .00


Rock fo rd , IL61103

4489/4489 /16980 /4 /CC1 BOB

Ad jus tments0 . 0 0

B i l l D a t e

Aug 15, 2015


1 - 8 0 0 - 7 4 1 - 4 1 4 1

P a s t D u e A m o u n t C u r r e n t A m o u n t To t a l A m o u n t D u e

0 . 0 0 1 ,485.00 1$ 1,485.0 0

Payment Due Date

Sep 15, 2015

Late Payment Charge

$ 0 . 0 0

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Aug 14, 2015 )





1 ,485 .00

1 ,485 .001 ,485 .00

0 . 0 0

$ 1,485.00


Page 1 of 4

A c c o u n t N u m b e r 9 3 0 8 9 6 3 9 5


I n v o i c e N u m b e r 3 7 2 6 1 4 5 6

At Comcast, we will continue to look to ttie future and the provision of new communications technology, newopportunities, and more choices, providing people with the communications products and services that connectthem to what's important in their lives. If you have any questions about your voice, data or fiber-based services,please call us at the number seen on the top of page 1.


Attention Eligible Government Subsidy Customers (E-Rate, OTP and RHC);

To eliminate split month billing, your billing cycle will change effective 11/1/2015 to the 1st of each calendar month.To prepare for this change over you will receive a 45 day bill on 11/1/2015. This bill will include your normal monthlyamount and a prorated amount for 10/15/15 -10/31/15 services. Please note that this change over will align your bill tothe USAC filing periods. Should you have additional questions, please feel free to contact Comcast Business at thenumber shown on the top of page one on your invoice.


Ethernet Dedicated Internet customers are now threat protection enabled via Comcast Business Threat ManagementService. If you are the victim of a cyber-attack, you can request the service on demand or in advance by callingCustomer Support at 800-741-4141. There is no monthly fee; for each EDI connection, services are charged with aone-time setup fee and per mitigation incident fee (incident fee covers a 24-hour period). To learn more,please visit http://business.comcast.com/tms

PaymentsD a t e Method of Payment I n v o i c e N u m b e r A m o u n t

A u g 4 , 2 0 1 5 C h e c k 3 6 7 0 6 4 8 1

T o t a l

1 . 485 .00

1 ,485 .00



1 ,485 .00

1 ,485 .00



T o t a l C h a r g e s 1 , 4 8 5 . 0 0



Summary of ChargesService Charges

R e c u r r i n g C h a r g e s 1 , 4 8 5 . 0 0T o t a l S e r v i c e C h a r g e s 1 , 4 8 5 . 0 0

Page 3 of 4





Total Charges 1,485.00

Recurring ChargesA m o u n tD e s c r i p t i o n Da te Range

Port - 22.KFGS.032012..CBCL.. - Gig EBandwidth - 22.VLXP.026540..GBCL.. - 200 Mbps


Aug 15,15 to Sep 14, 15Aug 15, 15 to Sep 14, 15 1 ,485 .00

1 ,485 .00

4489/4489 /16983 /4 /CC1 BOB

Page 4 of 4

C O M C A SB U S I N E S S


9 3 0 8 9 6 3 9 5


3 8 1 5 2 1 7 0


1 ,485 .00 1 ,485 .00



4 4 7 6 / 4 4 7 6 / 1 6 8 9 2 / 4 / C C 1 B H J

Adjustments0 . 0 0

B i l l D a t e

Sep 15, 2015


1 - 8 0 0 - 7 4 1 - 4 1 4 1


0 . 0 0 1 ,485 .00 $ 1,485.00

Payment Due DateOct 15, 2015

Late Payment Charge

I $0.00

SUMMARY OF CHARGES AND CREDITS ( Billing activity opto and including Sep 14, 2015 )





1,485.00

1,485.001,485.00

0 . 0 0

$ 1,485.00


Page 1 of 4





Attention Eligible Government Subsidy Customers (E-Rate, OTP and RHC):



Ethernet Dedicated Internet customers are now threat protection enabled via Comcast Business Threat ManagementService. If you are the victim of a cyber-attack, you can request the service on demand or in advance by callingCustomer Support at 800-741 -4141. There is no monthly fee; for each EDI connection, services are charged with aone-time setup fee and per mitigation incident fee (incident fee covers a 24-hour period). To learn more,please visit http://business.comcast.com/tms


S e p 1 0 , 2 0 1 5 C h e c k 3 7 2 6 1 4 5 6

T o t a l

1 , 485 .00

1 ,485 .00



1 ,485 .00

1 ,485 .00



T o t a l C h a r g e s 1 , 4 8 5 . 0 0





Page 3 of 4

e 8 9 4 / 4 / C C 1 B H . ]





Total Charges 1 ,485 .00

Recurring ChargesD e s c r i p t i o n D a t e R a n g e A m o u n t

Port - 22.KFGS.032012..CBCL. - Gig EBandwidth - 22.VLXP.026540..CBCL.. - 200 Mbps


Sep 15, 15 to Oct 14. 15Sep 15, 15 to Oct 14. 15 1 ,485 .00

1 ,485 .00

I 7 c / y 1 / t 7 « / 1 f t O O C / y l / r ^ r - l R U 1

Page 4 of 4



9 3 0 8 9 6 3 9 5


3 9 0 6 6 5 1 5


1 ,485 .00 1 ,485 .00


Rockford, IL 61103

7 0 8 W 0 8 1 / 2 6 6 4 2 / 4 / C C 1 B P X

Adjustments0 . 0 0

B i l l D a t e

Nov 1, 2015


1 - 8 0 0 - 7 4 1 - 4 1 4 1


0 . 0 0 2 , 2 9 9 . 3 5 $ 2,299.35

Payment Due Date

D a d , 2 0 1 5

Late Payment Charge

$0.00

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Oct 31, 2015Recurring ChargesTotal Customer Charges




2 , 2 9 9 . 3 5

2 , 2 9 9 . 3 52 , 2 9 9 . 3 5

0 . 0 0

$ 2,299.35


Page 1 of 4

r O M ^ A ^ t If paying by mail, please return this section with your payment





Attention Eligible Government Subsidy Customers (E-Rate, CTF and RHC):




A t t e n t i o n C o n s o r t i u m C u s t o m e r s :

If your contract contains an Administrative fee, this Non-Comcast Administrative Fee is not a Comcast fee and is not retainedby Comcast. It is assessed on you and retained by the agency that manages your service contract. It is not agovernment-mandated tax or surcharge.


S e p 2 8 , 2 0 1 5 C h e c k 3 8 1 5 2 1 7 0 1 , 4 8 5 . 0 0T o t a l 1 , 4 8 5 . 0 0

Summary of ChargesLocal Billing Reference Number



Recurring ChargesT o t a l E t h e r n e t D e d i c a t e d I n t e r n e t

Total Charges

2 ,299 .35

2 ,299 .35

2 , 2 9 9 . 3 5

2 ,299 .35

2 ,299 .35

7 0 8 1 / T O f t l / 9 fi fi 4 4 / 4 / n r . 1 R P y

Page 3 of 4




Summary of Charges

2 , 2 9 9 . 3 5

2 ,299 .35

2 ,299 .35


Total Charges

Recurring ChargesD e s c r i p t i o n

Port - 22.KFGS.032012..CBGL. - Gig EPort - 22.KFGS.032012..CBGL. - Gig EBandwidth - 22.VLXP.026540..GBGL.. - 200 MbpsBandwidth - 22.VLXP.026540..GBGL.. - 200 Mbps


D a t e R a n g e A m o u n t

Oct 15, 15 to Oct 31, 15Nov 1, 15 to Nov 30, 15Oct 15 , 15 to Oct 31 , 15 814,35Nov 1, 15 to Nov 30. 15 1,485.00

2 , 2 9 9 . 3 5

' r i a - i i - r r > o - t A c i A i r r ^ - t o m v

Page 4 of 4



9 3 0 8 9 6 3 9 5


3 9 6 7 3 5 1 9

B i l l D a t e

D e c 1 , 2 0 1 5


1 - 8 0 0 - 7 4 1 - 4 1 4 1

Previous Balance Payments Adjustments P a s t D u e A m o u n t C u r r e n t A m o u n t T o t a l A m o u n t D u e

2 ,299 .35 2 ,299 .35 0 . 0 0 0 . 0 0 1 ,485 .00 $ 1,485.00

Payment Due Date


Rockford , 1161103

6 4 9 0 / 6 4 9 0 / 2 4 7 8 6 / 4 / C C 1 B U W

Jan 1 ,2016

Late Payment Charge

I $0.00

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Nov 30, 2015 )


C u r r e n t A m o u n t 1 , 4 8 5 . 0 0

P a s t D u e A m o u n t 0 . 0 0

T o t a l A m o u n t D u e $ 1 , 4 8 5 . 0 0


Page 1 of 4




Will your business soon be moving to a new location? If so, please be sure to notify us at least 60 calendar days inadvance of your relocation in order to avoid service interruptions. Gall us and we'll assist youwith any changes or updates to your account.

Attention Eligible Government Subsidy Customers (E-Rate, OTP and RHC):

A notification was communicated on previous invoices informing you of an effort to identify and migrate eligible accountsfrom our 15th to our 1st of the month billing cycle. This effort was successfully completed on 11/1, but as part of auditing,additional accounts were identified. These newly identified accounts received an invoice on 10/15/2015.Effective 12/1/2015, these accounts have also been migrated. The first wave of accounts on 11/1/15 noticed billing from10/15/15 -11/30/15. The second wave will notice billing from 11/15/15 -12/31/15 on their 12/1/15 invoice. Monthly billingwill retum to normal on your 1/1/2016 invoice. Please note that this change over will align your bill to the USAC filingperiods. Should you have additional questions, please feel free to contact Comcast Business at the number shown on thetop of page one on your invoice.



Attention Comcast Business Ethernet, PR!, and SIP Customers:

IMPORTANT PRICE INFORMATION for Comcast Business Ethernet and Business Trunk (PRI or SIP) Customers:Starting January 1st, 2016, Comcast Business will add a monthly Equipment Fee to your invoice. This chargeis $24.95 per site for Ethernet customers and $14.95 per site for Business Trunk (PRI or SIP) customers. Not allBusiness Ethernet and Business Trunk customers will be subject to the fee. Eligible Government Subsidy Customers(E-Rate, California Telecommunications Fund & Rural Health Care) National Accounts, Teleworker, Business VoiceEdge,and Cell Backhaul customers are not impacted. This charge will enable us to continue to deliver advanced data andvoice services to your location. Please contact us at the customer service number (located in the right hand corneron page 1 of this invoice) for any questions regarding this change. We value you as a customer and look forward tocontinuing to serve your business needs.


N o v 2 7 , 2 0 1 5 C h e c k 3 9 0 6 6 5 1 5 2 , 2 9 9 . 3 5

T o t a l 2 , 2 9 9 . 3 5



1 ,485 .00

1 ,485 .00


R e c u r r i n g C h a r g e s 1 , 4 8 5 . 0 0

Page 3 of 4

6 4 9 0 / 6 4 9 0 / 2 4 7 8 8 / 4 / C C I B U W


Service SummaryE t h e r n e t D e d i c a t e d I n t e r n e t c o n t i n u e d

T o t a l E t h e r n e t D e d i c a t e d I n t e r n e t 1 , 4 8 5 . 0 0

T o t a l C h a r g e s 1 , 4 8 5 . 0 0

S e r v i c e D e t a i l sE t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P. 0 2 6 5 4 0 . . C B C L . .




T o t a l C h a r g e s 1 , 4 8 5 . 0 0

Recurring ChargesD e s c r i p t i o n

Port - 22.KFGS.032012..CBGL. - Gig EBandwidth - 22.VLXP.026540..GBCL.. - 200 Mbps


D a t e R a n g e A m o u n t

Dec 1, 15 to Dec 31, 15Dec 1, 15 to Dec 31, 15 1 ,485 .00

1 ,485 .00

n 4 9 n / R 4 9 0 / ? 4 7 a 9 / 4 / C r . 1 B l ) W

Page 4 of 4



9 3 0 8 9 6 3 9 5


4 0 2 8 9 3 6 7


1,485.00 1 ,485 .00


Rockford, IL 61103

B i l l D a t e

J a m , 2 0 1 6


1 - 8 0 0 - 7 4 1 - 4 1 4 1

Ad jus tments P a s t D u e A m o u n t C u r r e n t A m o u n t To t a l A m o u n t D u e

0 . 0 0 0 . 0 0 1 ,485 .00 [$T4 8 5 . 0 0

Payment Due Date

Feb 1 ,2016

Late Payment Charge

$ 0 . 0 0

6 4 9 3 / 6 4 9 3 / 2 3 8 4 0 / 4 / C C 1 B Z G

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Dec 31, 2015 )


C u r r e n t A m o u n t 1 , 4 8 5 . 0 0

P a s t D u e A m o u n t 0 . 0 0

T o t a l A m o u n t D u e $ 1 , 4 8 5 . 0 0


Page 1 of 4



At Comcast, we will continue to look to the future and the provision of new communications technology, newopportunities, and more choices, providing people with the communications products and services that connectthem to what's important in their lives, if you have any questions about your voice, data or fiber-based services,please call us at the number seen on the top of page 1.


Effective January 1, 2016 Comcast's Intrastate Ethernet Transport Services will be available in Maryland.Service shall be provided by the applicable subsidiary or affiliate of Comcast Phone, LLC.


Ethernet Dedicated Internet customers are now threat protection enabled via Comcast Business Threat ManagementService. If you are the victim of a cyber-attack, you can request the service on demand or in advance by callingCustomer Support at 800-741-4141. There is no monthly fee; for each EDI connection, services are charged with aone-time setup fee and per mitigation incident fee (incident fee covers a 24-hour period). To learn more,please visit http;//business.comcast.com/tms


D e c 1 5 , 2 0 1 5 C h e c k 3 9 6 7 3 5 1 9

T o t a l

1 , 485 .00

1 ,485 .00



Service Summary

1,485 .00

1 ,485 .00

E t h e r n e t D e d i c a t e d I n t e r n e t


Total Charges

S e r v i c e D e t a i l s

1 ,485 .00

1 , 4 8 5 . 0 0

1 , 4 8 5 . 0 0

E t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P. 0 2 6 5 4 0 . . C B C L .

L o c a t i o n A : 4 0 0 0 S A I N T F R A N C I S D r i v e , R O C K F O R D , I L


Recurring ChargesTotal Service Charges

Total Charges

1 ,485 .00

1 , 4 8 5 . 0 0

1 , 4 8 5 . 0 0

Page 3 of 4

6 4 9 3 / 6 4 9 3 / 2 3 8 4 2 / 4 / C C l B Z G

A c c o u n t N u m b e r 9 3 0 8 9 6 3 9 5 i n v o i c e N u m b e r 4 0 2 8 9 3 6 7




Port - 22.KFGS.032012..CBGL.. - Gig EBandwidth - 22.VLXP.026540..CBCL.. - 200 Mbps

Jan 1, 16 to Jan 31, 16Jan 1, 16 to Jan 31, 16 1,485.00

Total Recurring Charges 1 , 4 8 5 . 0 0

S e r v i c e D e t a i l sEthernet Equipment Fee : EQP-1000027364

Location A: 4000 SAINT FRANCIS DR, ROCKFORD, IL

Recurring ChargesDescr ipt ion A m o u n t□a t e R a n g e

Ethernet Equipment Fee


Jan 1, 16to Jan 31, 16 No Charge

0 . 0 0

P . A C k ' i l ^ A C i ' ^ I O ' i U A ' ^ l A i r . r A

Page 4 of 4



9 3 0 8 9 6 3 9 5


4 0 9 1 7 6 1 2


1 ,485 .00 1 ,485 .00


Rockford, IL 61103

6 6 4 9 / 6 6 4 9 / 2 3 9 7 9 / 4 / C C 1 C 3 N

Adjustments0 . 0 0

B i l l D a t e

Feb 1, 2016


1 - 8 0 0 - 7 4 1 - 4 1 4 1


0 . 0 0 1 ,485 .00 $ 1,485.00

Payment Due Date

Mar 1 ,2016

Late Payment Charge

$ 0 . 0 0

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Jan 31, 2016 )





1,485.00

1,485.001,485.00

0 . 0 0

$ 1,485.00


Page 1 of 4

C O M C A . S T If paying by mail, please return this section with your payment





Effective January 1, 2016 Comcast's Intrastate Ethernet Transport Services will be available in Maryland.Service shall be provided by the applicable subsidiary or affiliate of Comcast Phone, LLC.




J a n 2 0 , 2 0 1 6 C h e c k 4 0 2 8 9 3 6 7

T o t a l

1 ,485.00

1 ,485 .00



1 ,485 .00

1 ,485 .00



T o t a l C h a r g e s 1 , 4 8 5 . 0 0

Service DetailsE t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P . 0 2 6 5 4 0 . . C B C L . .




Total Charges

1,485.00

1 ,485 .00

1 ,485 .00

Page 3 of 4

/ 4 / n r . i r . ' 5 M





Port - 22.KFGS.032012..CBCL. - Gig EBandwidth - 22.VLXP.026540..CBCL.. - 200 Mbps

Feb 1, 16 to Feb 29, 16Feb 1, 16 to Feb 29, 16 1 ,485 .00

Total Recurring Charges 1 ,485 .00

Service DetailsEthernet Equipment Fee : EQP-1000027364



E t h e r n e t E q u i p m e n t F e e F e b 1 , 1 6 t o F e b 2 9 , 1 6 N o C h a r g e

T o t a l R e c u r r i n g C h a r g e s 0 . 0 0

Page 4 of 4



9 3 0 8 9 6 3 9 5


4 1 5 5 9 0 9 0


1,485.00 1,485.00




B i l l D a t e

M a r l , 2 0 1 6


1 - 8 0 0 - 7 4 1 - 4 1 4 1


0 . 0 0 1,485.00 $ 1,485.00

Apr 1, 2016Payment Due Date

Late Payment Charge

\$0.0 0

6 8 2 6 / 6 8 2 6 / 2 4 6 4 8 / 4 / C C 1 C 7 X

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Feb 29, 2016 )






1,485 .00

1 ,485 .001 ,485 .00

0 . 0 0

$ 1,485.00

Page 1 of 4K A ^ A r - T I f O ^ v i n n h i ' m a i l n l a a s o r i ^ fi / r n t h i a s a n i i n n w i t h v m n - n a i f m a n t








F e b 1 5 , 2 0 1 6 C h e c k

Summary of Charges

4 0 9 1 7 6 1 2

T o t a l

1 , 485 .00

1 ,485 .00

Local Billing Reference Number:


Service Summary

1,485 .00

1 ,485 .00



Total Charges


1 ,485 .00

1,485.00

1,485.00

E t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P. 0 2 6 5 4 0 . . C B C L .


Summary of Charges

1 ,485 .00

1 ,485 .00

1 ,485 .00


Total Charges


Port - 22.KFGS.032012..CBCL.. - Gig EBandwidth - 22.VLXP.026540..CBCL.. - 200 Mbps

Marl, 16 to Mar 31, 16Mar 1, 16 to Mar 31, 16

Page 3 of 4

1,485.00

6 8 2 6 / 6 8 2 6 / 2 4 6 S 0 / 4 / C G 1 C 7 X











Mar 1, 16to Mar31. 16 No Charge

0 . 0 0

I d l C . C A C . 7 Y

Page 4 of 4



9 3 0 8 9 6 3 9 5


4 1 9 9 0 0 0 1

B i l l D a t e

Apr 1, 2016


1 - 8 0 0 - 7 4 1 - 4 1 4 1

Previous Balance Payments Ad jus tments P a s t D u e A m o u n t C u r r e n t A m o u n t To t a l A m o u n t D u e

1,485.00 1 ,485 .00 0 . 0 0 0 . 0 0 1 ,485 .00 $1,485.00

Payment Due Date

Boylan Catholic High School4 0 0 0 S A I N T F R A N C I S D r i v eRock fo rd , IL61103

7034/7034 /25515 /4 /CC1 CFG

May 1, 2016

Late Payment Charge

I $ 0 . 0 0 I

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Mar 31, 2016 )


C u r r e n t A m o u n t 1 , 4 8 5 . 0 0

P a s t D u e A m o u n t 0 . 0 0

T o t a l A m o u n t D u e $ 1 , 4 8 5 . 0 0

Pay your invoice online by visiting wwAw.comcastpaymentcenter.com

Page 1 of 4






Ethernet Dedicated Internet customers are now threat protection enabled via Comcast Business Threat ManagementService. If you are the victim of a cyber-attack, you can request the service on demand or in advance by callingCustomer Support at 800-741-4141. There is no monthly fee; for each EDI connection, services are charged with aone-time setup fee and per mitigation incident fee (incident fee covers a 24-hour period). To iearn more,please visit http://business.comcast.com/tms

PaymentsD a t e M e t h o d o f P a y m e n t i n v o i c e N u m b e r A m o u n t

M a r i s , 2 0 1 6 C h e c k 4 1 5 5 9 0 9 0 1 , 4 8 5 . 0 0

T o t a l 1 , 4 8 5 . 0 0



1 ,485 .00

1 ,485 .00



T o t a l C h a r g e s 1 , 4 8 5 . 0 0

S e r v i c e D e t a i l sE t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P. 0 2 6 5 4 0 . . C B C L . .


Summary of Charges

1 ,485 .00

1 ,485 .00

1 ,485 .00


Total Charges

Recurring ChargesDescr ipt ion Da te Range A m o u n t

Port - 22.KFGS.032012..CBCL.. - Gig EBandwidth - 22.VLXP.026540..CBCL.. - 200 Mbps

Apri, 16 to Apr 30, 16Apr 1, 16 to Apr 30, 16

Page 3 of 4

1 ,485 .00

7 0 3 4 / 7 0 3 4 / 2 5 5 1 7 / 4 / C C 1 C F O


S e r v i c e D e t a i l sE t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P . 0 2 6 5 4 0 . . C B C L . . c o n t i n u e d








Total Recurring ChargesApr 1, 16 to Apr 30, 16 No Charge

0 . 0 0

Page 4 of 4

' 0 3 4 / 7 0 3 4 / 2 5 5 1 8 / 4 / C C 1 C F O



9 3 0 8 9 6 3 9 5


4 2 8 9 1 4 8 9


1,485.00 1,485.00

Boylan Catholic High School4 0 0 0 S A I N T F R A N C I S D r i v eRockford, IL 61103

7 2 2 4 / 7 2 2 4 / 2 5 8 5 0 / 4 / C C 1 C L O


B i l l D a t e

May 1. 2016


1 - 8 0 0 - 7 4 1 - 4 1 4 1


0 . 0 0 1 ,485 .00 I $1,485.00Payment Due Date

jJun 1, 2016L a t e P a y m e n t C h a r g e

$ 0 . 0 0

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including Apr 30, 2016 )





1 ,485 .00

1,485.001,485.00

0 . 0 0

$ 1,485.00


Page 1 of 4





Effective May 1, 2016 Comcast's Intrastate Ethernet Transport Services will be available in New Hampshire.Service shall be provided by Comcast Phone of New Hampshire, LLC.

A t t e n t i o n E t fi e r n e t D e d i c a t e d I n t e r n e t C u s t o m e r s :



A p r 2 0 , 2 0 1 6 C h e c k 4 1 9 9 0 0 0 1 1 , 4 8 5 . 0 0

T o t a l 1 , 4 8 5 . 0 0





Total Charges





Total Charges

1 , 4 8 5 . 0 0

1 , 4 8 5 . 0 0

1 ,485 .00

1 , 4 8 5 . 0 0

1 , 4 8 5 . 0 0

1,485.00

1 ,485 .00

1 ,485 .00

Page 3 of 4

7 2 2 4 / 7 2 2 4 / 2 5 8 5 2 / 4 / C C 1 C L O





Port - 22,KFGS.032012..CBCL.. - Gig EBandwidth - 22.VLXP.026540,.CBCL.. - 200 Mbps


May 1, 16 to May 31, 16May 1, 16 to May 31, 16 1,485.00

1 ,485 .00




Ethernet Equipment Fee May 1, 16 to May 31, 16 No Charge

T o t a l R e c u r r i n g C h a r g e s 0 . 0 0

■ 2 2 4 / 7 2 2 4 / 2 5 8 5 3 / 4 / C C 1 C L O

Page 4 of 4



9 3 0 8 9 6 3 9 5


4 3 5 8 1 1 4 6


1,485.00 1,485.00

r - -


Rockford, IL 61103

7 3 8 3 / 7 3 8 3 / 2 6 4 3 7 / 4 / C C 1 C R O


B i l l D a t e

J u n 1 , 2 0 1 6


1 - 8 0 0 - 7 4 1 - 4 1 4 1


0 . 0 0 1 ,485 .00 $ 1,485.00

Payment Due Date

jjul 1, 2016Late Payment Charge

I $ 0 . 0 0 I

SUMMARY OF CHARGES AND CREDITS ( Billing activity up to and including May 31, 2016





1 ,485 .00

1 ,485 .001 ,485 .00

0 . 0 0

$ 1,485.00


Page 1 of 4

A c c o u n t N u m b e r 9 3 0 8 9 6 3 9 5


I n v o i c e N u m b e r 4 3 5 8 1 1 4 6



Effective May 1, 2016 Comcast's Intrastate Ethernet Transport Services will be available in New Hampshire.Service shall be provided by Comcast Phone of New Hampshire, LLC.




May 17, 2016 Check

Summary of Charges

4 2 8 9 1 4 8 9 1 ,485 .00

T o t a l 1,485.00

Local Billing Reference Number:


Service Summary

1,485.00

1 , 4 8 5 . 0 0



Total Charges


1 ,485 .00

1 , 4 8 5 . 0 0

1 , 4 8 5 . 0 0

E t h e r n e t D e d i c a t e d I n t e r n e t : 2 2 . V L X P . 0 2 6 5 4 0 . . C B C L .




T o t a l C h a r g e s 1 , 4 8 5 . 0 0


P o r t - 2 2 . K F G S . 0 3 2 0 1 2 . . C B C L . . - G i g E J u n 1 , 1 6 t o J u n 3 0 , 1 6

Page 3 of 4

7 3 8 3 / 7 3 8 3 / 2 6 4 3 9 / 4 / C C I C R O





Bandwidth - 22.VLXP.026540..CBCL.. - 200 Mbps


Jun 1, 16 to Jun 30, 16 1 ,485 .00

1 ,485 .00

Page 4 of 4

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