NL^0^884570261^^^33^01 May 23 to 31 May 23^12611.17^21 Jun 23^ESG^6531^B^G^O^KANANGA NATIONAL HIGH SCHOOL^henrysingcol@deped.edu.

ph^NULL^IC-ASZ-0995^0E^99

SOA Number: I000083357925

Statement of Account
884570261
Bill Number 33
Bill Period 01 May 23 to 31 May 23
Kananga National High School

* Account Number
Kananga National High School 884570261
Kananga Previous Balance 1,772.46
Leyte Due Immediately
6531 Philippines Current Balance 10,838.71
Attn : Erlinda A. Delira Due Date Jun 21, 2023

Total Amount Due P12,611.17

CONNERYGL2018_006

Statement Summary
Previous Bill Charges Amount
Amount Due from Previous Bill 60,030.14 Your Account Statement for this bill
Less: Payments (Thank You) (58,257.68) period covers monthly recurring fee for
fixed-based services from June 01 to 30,
2023 and actual usage charges for
Remaining Balance from Previous Bill P1,772.46
usage-based services from May 01 to 31,
Current Bill Charges 2023.

Monthly Recurring Fee (MRF) 9,677.42 For questions about your billing
VAT 1,161.29 statement or any other concern, please
let us know. You may contact us
Total Current Bill P10,838.71 through our Globe Business Support
(GBS) at e-mail
enterprisesupport@globe.com.ph. Our GBS
TOTAL AMOUNT DUE: P12,611.17 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.

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
Please examine your Statement of Account immediately. If no discrepancy is reported within
30 days from this bill’s cut-off date, the contents of this statement will be considered correct.
Thank you.

Kananga National High School

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

Kananga
Leyte
6531 Philippines
Attn : Erlinda A. Delira

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,772.46
Globe
Landline/ 884570261 33 01 May 23 to Jun 21, 2023 10,838.71
Broadband 31 May 23
TOTAL AMOUNT DUE: P12,611.17

884570261 *KANANGA NATIONAL HI*000126111708

Kananga National High School Account No.: 884570261 Bill No.: 33 Page: 2

DETAILS OF PAYMENTS
Trans Date Post Date Description Ref # Apply Mo Amount
05/09/23 05/10/23 BY BANK PAYMENT - CHEQUE 83569740 NB200000000053602479 05/2023 52,015.79CR
05/09/23 05/10/23 BY BANK PAYMENT - CHEQUE 83569740 NB200000000053602479 05/2023 6,241.89CR

Total Payment 58,257.68CR

MONTHLY RECURRING FEE (MRF)

Service Id Rental Period Description Speed Amount
IC-ASZ-0995 05/12/23-05/31/23 DIRECT INTERNET - KANANGA LEYTE 19,354.84
IC-ASZ-0995 05/12/23-05/31/23 DIRECT INTERNET MRC 50 Mbps
IC-ASZ-0995 05/12/23-05/31/23 EQUIPMENT (STRAIGHT LEASE) 0.00
IC-ASZ-0995 05/22/23-05/31/23 DIRECT INTERNET - KANANGA LEYTE 9,677.42CR
KANANGA LEYTE
IC-ASZ-0995 05/22/23-05/31/23 DIRECT INTERNET MRC 50 Mbps
IC-ASZ-0995 05/22/23-05/31/23 EQUIPMENT (STRAIGHT LEASE) 0.00
Total Monthly Recurring Fee (MRF) 9,677.42

SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
DIRECT INTERNET 9,677.42 0.00 0.00 9,677.42

Total Summary 9,677.42 0.00 0.00 9,677.42