OB24 invoice June2020 — File 211962

Invoice Date 06/30/20 Invoice # OB22601 Bill To City of Somerville Purchasing Dept. 93 Highland Avenue Somerville, MA 02143 An MCI Company 100 Cummings Center Suite 306L Beverly, MA 01915 Terms Net 60 Total Balance Due Payments/Credits Item Telephone Services Calls Minutes Rate/Minute Amount Call Center Se... Inbound Monthly Telephone Services 06/01/20-06/30/20 859 3,713 0.85 3,156.05 Call Center Se... Warm Transfer Minutes 168 0.10 16.80 Call Center Se... Telephone Charges 4,896 0.025 122.40 $3,295.25 $3,295.25 $0.00