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red bulletTelephone Charges/Billing Information

Account Number
Your telephone account number is your student ID number.

Telephone Bill
Telephone bills are processed during the first business week of each month and due on the last business day of each month.  Failure to receive a bill is not basis for non-payment.  If you have any billing questions, or a dispute, call [4716], or email kjakusz@uwsp.edu.  You will receive a telephone bill if you contract telephone (landline or cellular) services through the UWSP Telephone Support Office.

Call Charges

Bill Payment - How do I pay my telephone bill?
Acceptable methods of payment include: cash, check, credit card/web check, money order, or cashier's check. Personal points, or PointCash, are not accepted. Make checks payable to UWSP and include your account number on all payments.

There are several ways to pay your bill. They are:

UWSP Telephone Support Office
900 Reserve Street, 026 LRC
Stevens Point, WI 54481

Overdue Bill
All balances are due on the last business day of each month.  If you do not pay by the due date your telephone service will be suspended until your balance is paid.  If your account is two months overdue, your telephone account will be cancelled and your charges will be turned over to the UWSP Accounts Receivable Office. 

Note:  The Accounts Receivable Office charges interest and can deny university records (such as transcripts).  It will save you money and grief to pay your bill in the Telephone Support Office!

Payment Plans
The Telephone Support Office is willing to help keep your service active.  If you cannot pay your balance by the due date, call [4716], or email kjakusz@uwsp.edu.  Reasonable payment plans will be accepted.