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To: David Chang From: aestevez@diamondbarca.gov
Date: 12/15/2016 11:29AM PST Re: City of Diamond Bar - Coax 100 Meg
HSD Upgr
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Account Executive: David Chang
Phone: 562-677-0404 ext:
Cell Phone: 714-471-2441
Fax: 704-945-5427
Email: david.chang@charter.cottt
Spectrum Customer Service Order
Order# 8295079
Customer Information: Customer Code
Business Name
City of Diamond Bar
Customer Type:
Federal Tax ID
Tax Exempt Status
Tax Exempt Certificate #
***9999
Billing Address
Attention To:
Account Number
21810 COPLEY DR Ground DIAMOND BAR
CA 91765
Billing Contact
Billing Contact
Phone
Billing Contact Email Address
Kenneth Desfor es
909 839-7080
kdesfoMes@diamondbarca.gov
Authorized Contact
Authorized Contact
Phone
Authorized Contact Email Address
Kenneth Desfor es
909 839-7080
kdesforges@diamondbarca.gov
Technical Contact
Technical Contact
Phone
Technical Contact Email Address
Alfredo Estevez
909 839-70
aestevez diamondbarca. ov
Internet and TV Services Order Information For 21810 Copley Dr COAX Diamond Bar CA 91765
Service
Internet
Page 1 of 3
Current Services and Monthly charges At 21810
Description
Copley Dr Unit COAX,
Quantity
Diamond Bar CA 91765
Sales Price
Monthly
Recurring Total
Comml Accnt
1
$0.00
$0.00
*Dsg Service
1
$0.00
$0.00
Basic TV A/O
9
$5.28
$47.52
BC DVR Service
1
$0.00
$0.00
Basic TV(Temp)
1
$27.59
$27.59
BCV DIGITAL ACCESS
1
$0.00
$0.00
BCV ADDITIONAL REMOTE
1
$0.26
$0.26
BCV ADDITIONAL REMOTE
1
$0.26
$0.26
BC D tl Adapt SD BSCSTD
9
$0.00
$0.00
BCV BASIC CABLE PRIVATE
9
$10.69
$96.21
BCV BASIC CABLE PRIVATE
1
$34.99
$34.99
BCI 5 STANDARD EMAIL ACCOUNTS
1
$0.00
$0.00
BCV ADDITIONAL HD DVR CONVERTER
1
$15.00
$15.00
BCV ADDITIONAL DIGITAL CONVERTER
1
$7.50
$7.50
*Total
$229,33
*Prices do not include taxes and fees.
New and Revised Services and Monthly Charges
Description
At 21810 Copley Dr Unit COAX, Diamond Bar CA 91765
Monthly
ecurrin Total
Quantity Sales Price Recurring
l
Contract Term
Business Internet 100Mx10M
1
$319.99
$319.99
24 Months
*Total
$319.99
*Prices do not include taxes and fees.
J
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