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03 Sep 2004 15:46:14 EXTENSION GROUP SUMMARY REPORT TCP TELMAX T21 2.0
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Date From: 01/08/2004 Date To: 31/08/2004
CURTIN UNIVERSITY
BENTLEY CAMPUS
OFFICE OF ACADEMIC SERVIC
IS-GENERAL MANAGER
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| CALL COUNTS | CALL COSTS | AVERAGES | TOTALS
EXTN| INCOMING | OUTGOING | OUTGOING | |
NO | INT EXT| INT N/C LOCAL MOBILE STD IDD| LOCAL MOBILE STD IDD| DUR COST| DUR COST
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1006 0 0 0 0 0 0 0 0 .00 .00 .00 .00 0:00 .00 0:00 .00
1103 0 0 2 0 0 0 0 0 .00 .00 .00 .00 0:30 .00 0:01 .00
1111 0 0 27 0 0 1 0 0 .00 .25 .00 .00 1:10 .25 0:33 .25
2673 44 78 36 3 55 0 14 1 11.25 .00 4.29 .15 0:57 .22 3:40 15.69
2701 1 0 9 0 0 0 0 0 .00 .00 .00 .00 0:36 .00 0:06 .00
4416 3 0 5 0 8 2 0 4 1.50 .25 .00 30.05 3:51 2.27 1:25 31.80
4419 38 40 90 0 55 29 4 0 11.50 48.25 4.35 .00 3:33 .73 15:12 64.10
4497 35 60 129 0 66 61 2 0 15.25 35.00 .85 .00 3:23 .40 19:59 51.10
4763 0 0 1 0 1 0 0 0 .00 .00 .00 .00 14:30 .00 0:29 .00
7006 19 4 30 0 15 1 0 0 3.25 .00 .00 .00 2:03 .20 2:22 3.25
7420 0 0 0 0 0 0 0 0 .00 .00 .00 .00 0:00 .00 0:00 .00
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Total 140 182 329 3 200 94 20 5 42.75 83.75 9.49 30.20 2:41 .52 43:47 166.19
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SERVICE AND EQUIPMENT CHARGE 6 extensions @ $9.50 57.00
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MISCELLANEOUS CHARGES
Item Reference Description
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Telephone Moves & Changes 39504 x4419 108.00
Telephone Moves & Changes 405/04 X2721 83.00
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191.00
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Total Charged To IS-GENERAL MANAGER P-513000-0040-70801 414.19
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