Billing Process and Rate Information

The following are billing processes and rate information for OIT services that have a fee. OIT Finance processes requests for billing changes related to OIT Billing Reports. The team will email a copy of the monthly billing report to the primary contacts for each of the SpeedTypes. 

Do you have billing questions?

Send your request to Change requests must be received by the 15th of the month to be effective within the same month. 

Requests to add, change, or disconnect a service should be made through the OIT Service Center.


Are you a billing coordinator? Please find PCR-360 billing system resources below. 

Documentation and resources for using the customer portal are available here:

OIT Services and Costs

See the table below for fee details. Additional information is available on the OIT Tools and Services webpage.

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