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MeI WORLDCOM COMMUNlCA1_...NS, INC.
IDAHO PRICE LIST NO. 1
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10" RSVISBD PAGE 199
CANCELS 9- RBVISID PAGB 199
S!CTION C - SERVICE D2SCJlIPTIONS AND RATeS (COST.)
3.
MiTBR2D USB SERVICE I CONT • )
.11 Option J (Operator Assisted Calling)
.111
l-BOO-OOLL!CT
C~lls
which are placed by dialing an
MCI·prov1de~
acceal Dulber (l-'OO-COLLECT), which
per.:dts tJIe ealle to place a eollKt. thUd pany blUed, mellt cud, local excbnge carder or
Mel Preferred cueS call v!tb the assistance of an operator, 11ve or autcmted ill
respqnse unit, lIIill be c:harged the pet minute rate aDd surcharge listed below:
it
voice
PEa MImJ'I'B USAGE: RATES
Interllta Usage
Rate~:
Mileage
Band
Business Day
0-10
11-16
17-22
23-30
31-40
41-55
56-70
71-124
(-
125-196
197-292
293 +
Evening
lit Min Add'l Min
Night/weekend
1st lIin Add'l lin
.2'" (I) ,269' (lj
.;159 (II
.2159 II)
.3239 (tl
III
.]239 (I) .29" I1l
.ms IJ) .UU II)
.4319 (r) .mt (XI
.Ult (I) .3'44 UJ
'.("~ It) .f184111
,2429 III
.242' UI
.350' (IJ
.2U9
.JUt III
,J50' (I)
,35o, (I)
.281. (I)
.213f II)
.4049 UJ
.40U (t)
.350' ([)
1st Min Add'l Min
.3104
m
.4049 III
.un (II
.5254 II)
.526. U)
.5164 II)
.62D9 III
.6209 (II
.6514 (11
.6514 UI
.1019 (II
.310t ill
.350' II)
.350'
UJ
.un II)
.(Set II)
,UU IJ)
.5534 II)
.5534 II)
.sm
II)
.5!139 II)
.6144 III
.m'
.19'. II) .Ue41I1
.55U m .4m m
.S6U II) .m4 (II
.5m l1) .5939 III
,m.
III
.4859
III
.4454 trI
UI
.2U9 Itl
.350' II)
.UU II)
.UIt III
.4454 11)
SURCHARGE
Per call
Operator Station'
$1.86 (I) IInterlatal
Perscn-to-Pusan t
$2.39
Thi rel futy SllrcbilIge
$1.24
I
$1.6740 (tntralata) II, T)
For calls completed using Credit Card, the usage rates and surcharges can be found in section c3.03, for caU. callpleted using Met l'refemd card, the uaage rates and surcharges cu be found in
section C-3. 11; for calls l:atqlleted using a Lie calling ~, usage Ind 8\Ifchatges can be found iI\
SectioD e-3.120
This surcharge wUl be aSle.sed when a custoMr requests a live operat01' .
.
ISSUED: October 2, 2001
Idk BaDchea
Tariff SpecJaliJt
201 Spear street, 9'~Flcor
San rtancisco, CA 94105
!PFBCTIVS; OCtober 11. 2001
I
Mel WORLDCOM COMMUNI. .noNs, I ""C.
IDAHO PRICE LIST NO.1
SECTION C -
3.
(
11 TH REVISED PAGE 204
CANCELS 10TH REVISED PAGE 204
SERVICE OESCRIPnOhS Al'tD RA1ES (CONT.)
METERED USE SCRVlce CCOlfr.)
12
OPTION K (PAVPHO~. II-.ISTflUTIONAL I. LEC CALLING CARD)
I"
The following ,sles BliP Iy lcl calla made with .the assistance of an operator from Mel
presubscribsd pUbli~, sentl~ublic. or prlyate payphones. and from Mel presubserlbed
InstiMiCl'lal pnones. 01 t.IIth .. L.Dcal e..change Company callIng card. These rales also apply
10 CllI$ mad. from phallU net II"SUDserlbed to MCI via an MCI carrier access code I.e.
1010222, from nan·Mel ,r.nbaalbed (T) phones In addition, ServlcD Charg,. apply, 8&
Indicated. No vdume cfUflUms .all) applicable 10 calls made under this service nor Is ths usage
or surcharge reVtnLl. IllcluddG in the calculation of any discount eligibility. The surcharges
listed below
IIJtljeCt ICl Fdtn.Ei; & Family cfiscounla when Impased on cans which are eligible
for thai progf8m. Ir lh COrlPliletf cnarge Includes a fracllon of a cent. the rraetlDn II rounded
down to Ihe neM\ whcl. c;ant
8'.
PER YINUTE RATES
MII18ge
1-10
1-22
2S·65
58-124
125-292
283+
Dal
Buslnesa
Bend
ETanJng
Night/weekend
1.st
All "I
.2300
.2800
.3400
.4100
.2ClOO
2400
.2300
.3000
.3900
.4600
.4900 4400
.6200 .4700
.8200
3100
.4200
.~OO
Add'i
2000
1st
Add'i
.2200
., SOO .1600
.1800 .1800
.2700
,3100
.3000
.3700
4000
.2600
.2100
.2600
.3300 .3100
.3600 .3300
Service Charge Per Call
LEe Calling Card
~-o
!!J
Person-Ie-Pera on
~3
eo
P8r&On-\o·Perscn
Coin
~4..00
Person-to·Person Colleel
$aOO
Station ·to-St, tlo"
$2.25
Statlon-to-Statlan Collstt
tZ.2S
Operator SteUaft Coin
~2.05
.Thlrd Pany
Operator Dialed
ISSUED: October 15, 11519
~l.l5
.. 1.ClO
EFFECTIVe: October 25. 1999
Ralldee I<Ilndworlh
Tarlff SpeclaUst
101 17TH street. Suit. 3600
n. "",.r
~n
"n,n,
pl2l'd 1t:.flOl
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Mel WORLDCOM COMMUNICATIONS, INC.
IDAHO PRICE LIST NO. 1
1st REVISED PAGE 205
ORIGINAL PAGE 205
3. METERED USE SERVICE (CONT.)
.121
Col" Sent Paid
Cills which Bre placed from public and seml·publlc Jjsyphones for which the customer pays by .
Inserting coins Into the psyphon8 as paymenl for the calls on a res I-time :l asls
Rate
Cey
1st 3 mrn.lAddl
Band
1·10
11·22
23·55
56·124
125-292
293·430
.1000/.7000
7500/,7500
1 0000/1 0000
.1500/1 1600
, 250011.2500
1 3500/1 3500
ISSUED: October 16, 1998
Evening
1st 3 mln./Addl
.6000/.8000
6600/.6500
.8000/.8000
.9000/.9000
1.0500/1 .0500
1.150011 1500
Nighl/Weekend
1s1 3 mln/Addl.
50001.5000
.50001.5000
65001.6500
1600/.7600
.8500/.8500
.9500/.9500
EFFECTIVE: October 25, 1999
Randle Klindworth
Tariff Specialist
707 17TH Streit, ·surt, 3600
Denve',
CO 80202
......
R
--- . -- - .....
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CURRENT dlARGES
AUG 05
I
BTRU
ITEM
(
199~J
6
COD!::!::
AMOUNT
Fer MCl WorldCom Billing Que.ciona, Call 657·6500
Detailed Statement of Charges
itemizec1 Calla
Collect Calls
Date
1. 06/22
2. 06/26
3. 06/26
4. 06/26
5. 06/27
6. 07/03
7. 07/03
8. 07/03
9. 07/03
10. 0'1/03
11. 07/03
12. 07/04
Called From
TUNICA LA
JACKSON LA
JACKSON LA
JACKSON LA
TUNICA LA
JACKSON LA
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
JACKSON
225
225
225
225
225
225
Number Rate. Time Min
655·9001
634-9778
634-9778
634-9778
655-9001
634-9780
LA 225 634-9780
LA 225 634-9780
LA 225 634-9780
LA.225 634-9780
LA 225 634-9967
LA 225 634-9776
BES
BNS
BNS
BNS
BNS
aNS
BNS
BNS
BNS
BNS
BNS
RNS
0857P
lO32P
26
15
10491'
lS
1107P
0748A
1044P
11011'
1118P
113SP
1151P
11SSP
1240A
15
18
15
Me:
PAG!::
008K2N
DOSK2N
008K2N
D08K2N
DOSX2N
OOBX2N
DOeX2N
15
15
D08K2N
15
8
D06lC2N
D08K2N
3
DOSK2N
lS
D08K2N
6.38
3.70
3.70
3.70
4.08
3.70
3.70
3.70
3.70
2.8.1
2.20
3.70
CONTINUED
225 761 4CH3
AUG OS 19;J 9
(
CURRENT CHARGES
BTRU
ITEM
(
COCl::S
It:emi,ed Calla
Collect Calls
::»&te
07/04
07/04
07/05
07/05
17. 07/05
13.
14.
15.
16.
18. 07/05
19. 07/09
20. 0'/09
21. 07/09
22. 07/11
23. 07/11
44. 07/11
25. 07/12
26. 07/12
PAGJ.::
Called From
054
1t
6 NCr
AMOt1NT
Numb.r Rate t T1me Min
JACKSON
JACKSON
1258A
0105A
JACKSON LA 225 634-9787 BNS
JACKSON LA 225 634-9788 BNS
lO45P
1102P
1119P
1152P
LA 225 634 - 9779 tINS
LA 225 634-9788 BNS
JACKSON LA 225 634-9785 BES
JACKSON LA. 225 634-9788 BNS
JACx.sON LA 225 634-9787 BES
JACKSON LA 225 634-9780 BES
JACkSON LA 225 634-9780 BNS
TUNICA LA 225 655-9001 BES
JACKSON LA 225 634-9788 BNS
JACKSON LA 225 634-9788 BNS
JACKSON LA 225 634-9787 BNS
JACKSON LA 225 634·9788 BNS
15
15
15
15
009K2N
D08K2N
3.70
3.70
4.45
D08K2N
D08K2N
3.70
DOBK2N
3.70
15
8
DOfJK2N
~.BJ
1041P
15
DOSJC2N
4.45
105BP
1114P
15
9
21
15
OOOK2N
009K2N
3.BO
D09K2N
5.50
OOOJC2N
1132J?
lS
D08K2N
1104P
15
OOBK2N
3.70
3.70
3.70
1121P
15
DOBK2N
3.10
0817P
1116P
2.95
CONTINUED
4I!2~
CURRENT CHARGES
!
I
BTRU
i
Collect Calls
Date
27. 07/12
28. 07/13
29. 07/14
t
PAGJ~
CODES
ITEM
Itemized Calla
(
161 44Hl
AUG 05 19'51i
Called From
Numb.~
054
R
6 Mel
AMOUNT
Rate' Time Min
JACXSON L1\ 225 634-9788 iNS
JACKSON LA 225 634-9788 BNS
JACKSON LA 225 634-9779 BES
llJ8P
1138P
lO34P
Taxes and Rates Applied - See Back of First Page
15
009K2N
i
008K2N
D08K2N
15
3.70
2.70
4.45
225 761 4UiJ
AUG 05
(,
CURRENT CHARGES
Bl'RU
ITEM
For
(
Call 55'7-6600
Deta1led Statement of Charges
Itemized Calle (continued)
Collect Calls (continued)
Date
Called From
Number Rate* Time Min
31. C7/17
32. 07/18
33. 07/18
34. 07/18
JS. 07/18
36. 07/19
J7. 07/18
JACKSON LA 225 634-9776 SES
JACKSON
JACKSON
JACKSON
JACXSON
LA 225 634-9778
LA 225 634-9776
LA 225 634-9776
LA 225 634-9778
LA 225 634-9778
BNS
BNS
BNS
BES
BNS
JACKSON
JACKSON LA 225 634-9778 BNS
JACKSON LA 225 &34-9778 BNS
10S1P
1137P
1247A
0203A
10S3P
1109P
1126P
1144P
Total collect Calls
Total Itemized Calls ..................... "" .. ,.
Taxes
•••••
38.
,
•••••••••
PAGJ:
CODE,
Mer HorldCom Billing Ouestions,
30. 07/14
1.9~~
I
7 Mcr
AMOUNT
15
n08K2N
• l
DOOK2N
4.15
3.45
15
15
DOAJC.2N
3.70
OOt)K2N
DOi3K2N
OO13K2N
3.70
4.05
3.70
3.70
3.10
13'.67
.w
15
15
15
15
008K2N
ooeX2N
•••••••••••••••••••••••••
t
D54
R
••••••
"
••••••
Federal Tax ................ "........ ".............
139.57
Amount
t
••
4.19
CONTINUED
,,--
-
.,-.-...,--"..,
225 7Gl 448)
ITEM
39.
(
(
CURRENT CHARGES
State/Local Sales Tax ..
Total Tax8a
"
AUG 05 19 (II)
BTRU PACU~
I
•
,
o
••••••••••••••••
••
I
,
••
"
0............
•••••••••••••••
Total Mcr WorldCOm CUrrent chargee .........•.•.....
• Taxes and Rates Applied - See sack of First Page
This portion of your bill is provided as a Qervice to
Mel Worldcom.
There is no connection between BellSouth and
Mer WorldCom.
0
"
•
•
•••
•
•
0.
•
•
•
0..
CODES
054
R
? Mel
AMOUNT
4.19
8.38
148.05
~
