THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700
S U M M A R Y
DIARY: November 26, 1998 12:18 PM Thursday;
Rod Welch
Set up account for Sprint PCS cellular phone.
1...Summary/Objective
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CONTACTS
0201 - Sprint PCS 816 559 1000
020101 - Ms. Katrina NLN; Customer Care Service Rep
020102 - Activation Department
SUBJECTS
Rod's phone
0403 - ..
0404 - Summary/Objective
0405 -
040501 - Follow up ref SDS 1 0000.
040502 - ..
040503 - Talked to Katrina.
040504 -
040505 - Millie signed up her phone the other day, and subscribed to the plan
040506 - for 200 minutes per month at $30.
040507 -
040508 - She signed me up for the same plan today, so the total monthly charge
040509 - is $60.
040510 -
040511 - [On 981127 clarification that these rates do not include long
040512 - distance, indicates alternate plan of $50 for 500 minutes that we
040513 - each share and which includes long distance, may be a better
040514 - value. ref SDS 2 4500]
040515 -
040516 - She needed driver's license and social security number.
040517 -
040518 - Product ID information is inside the battery housing at the back of
040519 - the unit. ref SDS 1 9856,
040520 -
040521 - anytime, offpeak or onpeak
040522 - call forwarding $.10 per minute
040523 - call waiting, double air time minutes
040524 - voice mail
040525 -
040526 - $.40 per minute over 200 minutes
040527 -
040528 - They bill in 1 minute increments.
040529 -
040530 - Billing cycle ends on 26th of month, so we will be billed
040531 - prorated for November from 981126.
040532 -
040533 - Katrina calculated we have 149 minutes available for December. Upon
040534 - discussion, she increased this to 160 minutes.
040535 -
040536 - These people bill for the period ahead, rather for services rendered.
040537 -
040538 - Our first bill will therefore be for $27.60 to cover the current month
040539 - that is past the billing cycle, plus it will include $30 for the
040540 - following month.
040541 -
040542 -
040543 -
0406 -
Distribution. . . . See "CONTACTS"