Hi Guys,
I have taken 500 COMBO+ connection last month. I have got my first bsnl broadband + telephone bill (Rs 2476/-) as a hard copy, but I am not clear about the breakup. I have reviewed the following thread, but still I am not completely clear.
https://broadband.forum/bsnl-broadband/32993-my-first-bsnl-broadband-bill-need-explaination/
Could you guys please help in making sense of this first bill?
Also, I have already given them Rs 500/- initially when approaching them for connection.
Thanks in advance....
Bill breakup:
CMR GROSS FREE DR CR UPTO 2618 4 4 0 0 31.08.2009
---------------------------------------------
MISCELLANEOUS CHARGES FOR OPTIONAL SERVICES
---------------------------------------------
BROADBAND 500 COMBO+ FROM 10.08.209 TO 31.08.2009 = 425.81
DATAONE MODEM TY-1 F.C FROM 10.08.209 TO 31.08.2009 = 35.48
CREDIT ADJUSTMENT DETAILS
----------------------------
NON OYT.TEL.APLN.DEPOSIT = 500.00
(TOTAL BALANCE AT CREDIT = 0.00
DEBIT ADJUSTMENT DETAILS
-----------------------------
ADV.RENTAL DEPOSIT = 500.00
NPC-INST.CHARGES = 500 = 1000.00
INST.FEE BROADBAND = 250.00
MODEM DEPOSIT = 500.00
The below two are mentioned in a separate column:
MODEM DEPOSIT = 500.00
SECURITY DEPOSIT :600 = 1100
And, the total amount comes to Rs 2476.00
I have taken 500 COMBO+ connection last month. I have got my first bsnl broadband + telephone bill (Rs 2476/-) as a hard copy, but I am not clear about the breakup. I have reviewed the following thread, but still I am not completely clear.
https://broadband.forum/bsnl-broadband/32993-my-first-bsnl-broadband-bill-need-explaination/
Could you guys please help in making sense of this first bill?
Also, I have already given them Rs 500/- initially when approaching them for connection.
Thanks in advance....
Bill breakup:
CMR GROSS FREE DR CR UPTO 2618 4 4 0 0 31.08.2009
---------------------------------------------
MISCELLANEOUS CHARGES FOR OPTIONAL SERVICES
---------------------------------------------
BROADBAND 500 COMBO+ FROM 10.08.209 TO 31.08.2009 = 425.81
DATAONE MODEM TY-1 F.C FROM 10.08.209 TO 31.08.2009 = 35.48
CREDIT ADJUSTMENT DETAILS
----------------------------
NON OYT.TEL.APLN.DEPOSIT = 500.00
(TOTAL BALANCE AT CREDIT = 0.00
DEBIT ADJUSTMENT DETAILS
-----------------------------
ADV.RENTAL DEPOSIT = 500.00
NPC-INST.CHARGES = 500 = 1000.00
INST.FEE BROADBAND = 250.00
MODEM DEPOSIT = 500.00
The below two are mentioned in a separate column:
MODEM DEPOSIT = 500.00
SECURITY DEPOSIT :600 = 1100
And, the total amount comes to Rs 2476.00