Your department is charged monthly against its FRS account for Networking and Telecommunications Services. The billing statements provide the order number and charges for one-time voice/data orders and also provide the breakdown of monthly costs associated with each telephone number, data jack, and calling card. These statements are provided for your review and verification of your assigned telephone lines, data lines, equipment, features, and calling cards.

Authorized customers may view/print monthly invoices at http://nts-service.umd.edu. Monthly Networking & Telecommunication Statements for each month will be available to view/print by end of the month. NTS invoices prior to July 2005 will remain viewable through ARES.

If you have questions about billing, inventory, or network costs, please contact the NTS Service Center at 301.405.4400 or e-mail nts-service-desk@umd.edu.