NL^0^872846739^^^56^01 Jun 22 to 30 Jun 22^33829.30^21 Jul 22^ESG^9000^B^W^O^CAGAYAN STATE UNIVERSITY - PIA^csu.piat@yahoo.

com^NULL^IC-ANZ-8867^0E^99

SOA Number: I000082505261

Statement of Account
872846739
Bill Number 56
Bill Period 01 Jun 22 to 30 Jun 22
Cagayan State University - Piat Campus

* Account Number
Cagayan State University - Piat Campus 872846739
Csu Campus Baung Piat Previous Balance 0.00
Cagayan De Oro City Misamis Oriental
9000 Philippines Current Balance 33,829.30
Attn : V. Binasoy Jr. / A.Barruga Due Date Jul 21, 2022

Total Amount Due P33,829.30

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 37,854.10 Your Account Statement for this bill
Less: Payments (Thank You) (49,102.56) period covers monthly recurring fee for
fixed-based services from July 01 to 31,
2022 and actual usage charges for
Remaining Balance from Previous Bill (P11,248.46)
usage-based services from June 01 to 30,
Current Bill Charges 2022.

Monthly Recurring Fee (MRF) 40,248.00 For questions about your billing
VAT 4,829.76 statement or any other concern, please
let us know. You may contact us
Total Current Bill P45,077.76 through our Globe Business Support
(GBS) at e-mail
enterprisesupport@globe.com.ph. Our GBS
TOTAL AMOUNT DUE: P33,829.30 representatives will be available to
assist you from 8AM to 5PM Mondays
thru Fridays (excluding holidays). If no
error is reported within 30 days from
billing date, the bill will be considered
true and correct.

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

J Thank you for your payment.

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

Cagayan State University - Piat Campus

may not be reflected in this bill. "
Payments made after the previous bill period's due date

Csu Campus Baung Piat

Cagayan De Oro City Misamis Oriental
9000 Philippines
Attn : V. Binasoy Jr. / A.Barruga

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
0.00
Globe
Landline/ 872846739 56 01 Jun 22 to Jul 21, 2022 33,829.30
Broadband 30 Jun 22
TOTAL AMOUNT DUE: P33,829.30

872846739 *CAGAYAN STATE UNIVE*000033829300

Cagayan State University - Piat Campus Account No.: 872846739 Bill No.: 56 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
04/20/22 06/03/22 BY CASH NB200000000052938274 04/2022 1,796.79CR
04/20/22 06/03/22 BY CASH NB200000000052938274 04/2022 215.61CR
04/20/22 06/03/22 BY CASH NB200000000052938275 04/2022 1,796.79CR
04/20/22 06/03/22 BY CASH NB200000000052938275 04/2022 215.61CR
06/13/22 06/13/22 BY CHEQUE 79971508 ITUGCC37030695 06/2022 42,260.40CR
06/13/22 06/13/22 BY CASH ITUGCC37030695 06/2022 804.96CR
05/23/22 06/23/22 BY CASH NB200000000052986673 05/2022 1,796.79CR
05/23/22 06/23/22 BY CASH NB200000000052986673 05/2022 215.61CR

Total Payment 49,102.56CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
IC-ANZ-8867 07/01/22-07/31/22 DIRECT INTERNET - CSU CAMPUS BAUNG 40,248.00
PIAT CAGAYAN
IC-ANZ-8867 07/01/22-07/31/22 DIRECT INTERNET MRC 20 Mbps
IC-ANZ-8867 07/01/22-07/31/22 EQUIPMENT (STRAIGHT LEASE) 0.00
Total Monthly Recurring Fee (MRF) 40,248.00

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DIRECT INTERNET 40,248.00 0.00 0.00 40,248.00

Total Summary 40,248.00 0.00 0.00 40,248.00