Surcharges and Other Fees
DSCI Carrier Cost Recovery (“CCR”) Fee
Effective March 1, 2010, the Carrier Cost Recovery Fee will be 3.5% of billed charges, excluding non-carrier related charges such as labor and equipment rental. This surcharge is applied to recoup increased wholesale costs which cannot otherwise be recovered equitably through per-minute rate increases. Implementation of the CCR Fee is necessary for DSCI to continue providing affordable services in your state. The CCR Fee does not contribute towards any applicable minimum monthly charge. The CCR Fee is not a government-mandated charge.
DSCI Printed Invoice Fee
DSCI charges a $3.50 per invoice fee for all customers who do not choose DSCI’s electronic billing and instead elect to receive paper invoices. If you have any questions or concerns, please contact your DSCI Account Executive at 1-866-438-3724.