SRTpusher
04-20-2008, 07:09 PM
I have been having problems since i was switched to ensemble. the retention rep said that i had too many discounts and my lines couldn't have any more. i was supposed to be getting free 6pm nights and weekends, but they couldn't add it back. oh well. my bill should only be around $50 next month. :)
Charges
Shared Plan
Power Pack Family - 1000 Shared Minutes Included $50.00
Employee Discount Sprint 25% -$12.50
15% CREDIT -$5.63
Nights and Weekends Minutes - NIGHTS STARTING AT 6PM $10.00
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
Vision - Sprint Unlimited Vision Pack $10.00
EVDO SERVICE CREDIT -$6.37
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
$7.00
Unlimited Nights&Weekends-7pm $0.00
EVDO Casual - EVDO Casual $0.00
PCS PICTURE MAIL - SprintPICTURE MAIL $0.00
Bonus Minutes - 200 Anytime Minutes Included $0.00
SMS Text Messaging - 500 SMS MESSAGES $0.00
Power Pack Family - 1000 Shared Minutes Included $9.99
$10 Service Credit -$6.37
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.12
Nights and Weekends Minutes - NIGHTS STARTING AT 6PM $10.00
6PM N&W CREDIT -$6.37
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
$7.00
Unlimited Nights&Weekends-7pm $0.00
EVDO Casual - EVDO Casual $0.00
Power Pack Family - 1000 Shared Minutes Included $0.00
Power Vision Plus Pack - Power Vision Plus Pack $20.00
EVDO SERVICE CREDIT -$7.04
$10 Service Credit -$5.71
Employee Discount Sprint 25% -$5.00
15% CREDIT -$2.25
Nights and Weekends Minutes - NIGHTS STARTING AT 6PM $10.00
$10 Service Credit -$2.86
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
$7.00
Mobile to Home - Sprint to Home $5.00
$10 Service Credit -$1.43
Employee Discount Sprint 25% -$1.25
15% CREDIT -$0.56
Unlimited Nights&Weekends-7pm $0.00
EVDO Casual - EVDO Casual $0.00
PCS PICTURE MAIL - SprintPICTURE MAIL $0.00
Bonus Minutes - 200 Anytime Minutes Included $0.00
SMS Text Messaging - 500 SMS MESSAGES $0.00
Power Pack Family - 1000 Shared Minutes Included $9.99
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.12
Nights and Weekends Minutes - NIGHTS STARTING AT 6PM $10.00
6PM N&W CREDIT -$6.37
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
Unlimited Nights&Weekends-7pm $0.00
EVDO Casual - EVDO Casual $0.00
Total Anytime Minutes Used xxxx
xxxx
Total 725
Sprint Surcharges $8.31
Show Details And Explanation of Charges
Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.
Federal-Univ Serv Assess Non-LD $1.27
Texas State-Infrastructure Reimburse $0.72
Texas State-Margin Fee Reimbursement $0.52
Texas State-Univ Serv Assessment $2.00
Administrative Charge $3.00
Regulatory Charge $0.80
--------------
$8.31
Government Fees & Taxes $6.27
Show Details And Explanation of Charges
Taxes and fees Sprint is required to collect from customers on behalf of the government.
Texas State-911 Taxes $2.00
Texas State-Equalization Surcharge $0.05
Texas State-Sales Tax $3.58
San Antonio City-Sales Tax $0.64
--------------
$6.27
Total Due $85.46
Charges
Shared Plan
Power Pack Family - 1000 Shared Minutes Included $50.00
Employee Discount Sprint 25% -$12.50
15% CREDIT -$5.63
Nights and Weekends Minutes - NIGHTS STARTING AT 6PM $10.00
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
Vision - Sprint Unlimited Vision Pack $10.00
EVDO SERVICE CREDIT -$6.37
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
$7.00
Unlimited Nights&Weekends-7pm $0.00
EVDO Casual - EVDO Casual $0.00
PCS PICTURE MAIL - SprintPICTURE MAIL $0.00
Bonus Minutes - 200 Anytime Minutes Included $0.00
SMS Text Messaging - 500 SMS MESSAGES $0.00
Power Pack Family - 1000 Shared Minutes Included $9.99
$10 Service Credit -$6.37
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.12
Nights and Weekends Minutes - NIGHTS STARTING AT 6PM $10.00
6PM N&W CREDIT -$6.37
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
$7.00
Unlimited Nights&Weekends-7pm $0.00
EVDO Casual - EVDO Casual $0.00
Power Pack Family - 1000 Shared Minutes Included $0.00
Power Vision Plus Pack - Power Vision Plus Pack $20.00
EVDO SERVICE CREDIT -$7.04
$10 Service Credit -$5.71
Employee Discount Sprint 25% -$5.00
15% CREDIT -$2.25
Nights and Weekends Minutes - NIGHTS STARTING AT 6PM $10.00
$10 Service Credit -$2.86
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
$7.00
Mobile to Home - Sprint to Home $5.00
$10 Service Credit -$1.43
Employee Discount Sprint 25% -$1.25
15% CREDIT -$0.56
Unlimited Nights&Weekends-7pm $0.00
EVDO Casual - EVDO Casual $0.00
PCS PICTURE MAIL - SprintPICTURE MAIL $0.00
Bonus Minutes - 200 Anytime Minutes Included $0.00
SMS Text Messaging - 500 SMS MESSAGES $0.00
Power Pack Family - 1000 Shared Minutes Included $9.99
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.12
Nights and Weekends Minutes - NIGHTS STARTING AT 6PM $10.00
6PM N&W CREDIT -$6.37
Employee Discount Sprint 25% -$2.50
15% CREDIT -$1.13
Unlimited Nights&Weekends-7pm $0.00
EVDO Casual - EVDO Casual $0.00
Total Anytime Minutes Used xxxx
xxxx
Total 725
Sprint Surcharges $8.31
Show Details And Explanation of Charges
Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change.
Federal-Univ Serv Assess Non-LD $1.27
Texas State-Infrastructure Reimburse $0.72
Texas State-Margin Fee Reimbursement $0.52
Texas State-Univ Serv Assessment $2.00
Administrative Charge $3.00
Regulatory Charge $0.80
--------------
$8.31
Government Fees & Taxes $6.27
Show Details And Explanation of Charges
Taxes and fees Sprint is required to collect from customers on behalf of the government.
Texas State-911 Taxes $2.00
Texas State-Equalization Surcharge $0.05
Texas State-Sales Tax $3.58
San Antonio City-Sales Tax $0.64
--------------
$6.27
Total Due $85.46