SUB-TOTAL: This is the full amount due for the current billing period.

PAST DUE: This is the amount of any past due charges. This will be blank if your account is current.

PAST DUE/DISCONNECT DATE: This is the date on which your service will be disconnected if the past due amount is not received.

TOTAL DUE: This is the total amount of all current and past due charges.

DUE DATE OF CURRENT: This is the date that CURRENT charges are due.

IF NOT PAID BY DUE DATE: This is the amount that you will be charged if your bill is not paid by the due date. The total will be your current amount due, plus 5%.

BUDGET AMOUNT: This is the amount due if you are on our budget billing program. The amount is derived from averaging previous years' bills and dividing them into a 12 month period. This amount should be the same every month inless the member has added services. It is NOT advantageous to pay more than the amount due.

DRAFT DATE: If you have signed up for our automatic draft program, this is the DATE on which funds will be drawn from your bank account.

DRAFT AMOUNT: If you have signed up for our automatic draft program, this is the AMOUNT that will be drawn from your bank account.

BACK to "Understanding Your Bill"