Path: utzoo!utgpu!news-server.csri.toronto.edu!cs.utexas.edu!asuvax!ncar!mailrus!accuvax.nwu.edu!nucsrl!telecom-request From: cmoore@brl.mil (VLD/VMB) Newsgroups: comp.dcom.telecom Subject: Re: Overbilled by Six Orders of Magnitude Message-ID: <12754@accuvax.nwu.edu> Date: 28 Sep 90 14:00:14 GMT Sender: news@accuvax.nwu.edu Organization: TELECOM Digest Lines: 11 Approved: Telecom@eecs.nwu.edu X-Submissions-To: telecom@eecs.nwu.edu X-Administrivia-To: telecom-request@eecs.nwu.edu X-Telecom-Digest: Volume 10, Issue 691, Message 7 of 12 I had a case where I was managing a small outside computer account at a university, and received a large bill for supposed usage. It was off by some order of magnitude (I don't recall what), and I called the computing center there, and found out someone had already "flagged" my account because she had figured out I didn't spend that kind of money on that account. (Error got fixed.) In other words, the above case had an internal "sanity" check. Does somebody do something like that at the phone company office, at or before the customer calls?