TORY PROGRAM CHARGE 04103106 - 05102,06 1.75 10 DETAIL BILLING 04103106 - 05,02,06 Q01 Total Monthly Service Charges 31.74 O nu S..1,, : ,:r Cli t. Item Description Charge 1 MCTD SURCHARGE 2 NY CITY UTILITY G.R. SUR 3 STATE TELECOM EXCISE SURCHARGE 4 FEDERAL UNIVERSAL SERVICE FUND SURCHARGE