Outside income earned by Tele/Video, Duke University's Tele/Video
Department, should be recorded in this series of G/L accounts.
Income collected from Duke departments should not be
included here; only income from sources outside of the University,
such as students or non-Duke organizations, which are located on
campus.
Represents revenue generated by local telephone service charges to student subscribers to the Duke telephone system.
336200 Telephone Service: Business Customers(Valid For: Univ)
Represents revenue generated by local telephone service charges to business (non-Duke organizations located on campus) subscribers to the Duke telephone system.
Represents revenue that Duke receives from AT&T for "coin sales" on pay telephones across campus. Duke's commission is a percentage of total coins deposited into the pay telephones.
Represents revenue that Duke receives from AT&T for the operator assisted calls made from pay telephones on campus. Duke's commission is a percentage of the total operator assisted receipts.
Represents revenue received from students that are not covered under other G/L accounts, for example, replacement and repair of telephone instruments destroyed or damaged by the subscriber.
339500 Returned Check Fees(Valid For: DUHS, Univ)
Represents revenue generated by returned check fees that Tele/Video collects from students when students issue bad checks to Tele/Video.
339600 Toll Contract Revenue(Valid For: Univ)
Represents revenue earned by Tele/Video from a special toll contract with AT&T.
339700 Long Distance Service: Students(Valid For: Univ)
