Move your pointer over the portion of the bill for more information.
893-3635
0006639
TOTALS CONTINUED
FEB12
PG 2/3
_________
TOTAL AMOUNT DUE
73.15
Total amount due, including past and present charges__________________________________________________________________________
If you have questions regarding any long distance charges on your bill,
contact the appropriate company by calling that company’s number listed on
the Customer Detail page of your bill. For other billing questions, please
use the telephone number on the front page of your bill.
____________________________________
If you believe that the local exchange provider or the interexchange car-
rier named in this bill is not your chosen local provider or interexchange
carrier, then you may contact: Public Utility Commission of Texas, Office
of Consumer Affairs, PO Box 13326, Austin, TX 78711-3326, 512-936-7120, or
in Texas (toll-free) 1-888-782-8477. Hearing- or speech-impaired individu-
als with text telephones (TTY) may contact the Commission at 512-936-7136.
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