Well I bought a Dialog Mobile Broadband connection on last December, but since they charge a "one month rental in advance" My bill states as follows (directly copied and pasted from dialog.lk account portal)
CHARGES FOR
MONTHLY AND ONE TIME CHARGES AMOUNT
MONTHLY SERVICES
GPRS Rental From 05/01/2013 To 04/02/2013 690.00
PRO-RATE TOTAL 511.94
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TOTAL SERVICE CHARGES 1201.94
USAGE CHARGES
Short Message Service 1.00
UPTO 2013/01/04
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TOTAL USAGE CHARGES 1.00
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TOTAL TAXABLE CHARGES 1202.93
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GOVERNMENT TAX/LEVY
Other Government Levy 24.54
Telcommunication Levy 245.52
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TOTAL TAX 270.06
So my one includes February.
Thanks for pointing this out, now heading for complaint
