[[["易于理解","easyToUnderstand","thumb-up"],["解决了我的问题","solvedMyProblem","thumb-up"],["其他","otherUp","thumb-up"]],[["很难理解","hardToUnderstand","thumb-down"],["信息或示例代码不正确","incorrectInformationOrSampleCode","thumb-down"],["没有我需要的信息/示例","missingTheInformationSamplesINeed","thumb-down"],["翻译问题","translationIssue","thumb-down"],["其他","otherDown","thumb-down"]],["最后更新时间 (UTC)：2025-08-18。"],[],[],null,["# Spectrum Access System billing\n\nSpectrum Access System (SAS) billing is set by SAS deployment, which is a collection of Citizens Broadband Radio Service Devices (CBSDs) with the same userID (UR ID), and based on the type of CBSD radio in each deployment. Pricing is specified in your SAS agreement.\n\nThere are two billing modes:\n\n- **Fixed wireless pricing:** SAS services are billed per\n [Customer Premise Equipment (CPE)](/spectrum-access-system/docs/key-terms#cpe).\n Base stations that operate solely to connect to CPEs in a fixed wireless setup\n are free of charge. This pricing applies to SAS deployments that meet one of the following conditions:\n\n - The number of CPE CBSDs is equal or more than the number of Base stations\n - The number of CBSDs less than ten and the number of CPEs greater than zero\n\n \u003cbr /\u003e\n\n- **Mobility, IoT, or Private-LTE pricing:** SAS services are\n billed per [Citizens Broadband Radio Service Device (CBSD)](/spectrum-access-system/docs/key-terms#cbsd),\n based on CBSD category A or B. This pricing applies to any\n CBSD that is not used solely for CBSD-to-CBSD fixed wireless.\n This pricing applies to SAS deployments that meet the following conditions:\n\n - CBSD type is the same as the base station for all the CBSDs\n - The number of CPEs is less than the number of base stations\n\n \u003cbr /\u003e\n\n**Note:** For customers who provisioned SAS prior to Nov 6 2023, the billing mode for each deployment is determined when the SAS organization is provisioned. The billing mode is visible in the SAS Portal.\n\nHow billing works\n-----------------\n\n- **Pay for CBSDs registered each day:** You're billed for the CBSDs that are registered for more than 30 minutes each day. The prices are quoted in monthly increments. The billing is prorated per day for each CBSD registered with Google SAS.\n- **Pay each month:** Google sends an invoice at the beginning of the month for the charges incurred during the previous month. Invoices are sent through email to the contact address you specified when you signed up with Google SAS.\n\nView your billing options\n-------------------------\n\nAs an administrator, you can view the default and allowed billing modes\nassociated with your SAS account on the SAS\nPortal.\n| **Important:** To change the billing mode on your account, you must contact SAS support.\n\nTo view the billing mode:\n\n1. Open the [SAS Portal](https://wirelessconnectivity.google.com/sas).\n2. Click **View deployments**.\n3. Select your organization.\n4. On the deployment page, view the billing mode.\n5. For the billing mode, select **Default billing mode** or **Allowed billing mode**.\n\nDetermine if your CBSD operates as a base station\n-------------------------------------------------\n\n| **Important:** SAS examines the [Federal Communications Commission\n| (FCC) ID](/spectrum-access-system/docs/key-terms#fccid) in the FCC database specifications to determine if a CBSD operates as CPE.\n\nTo find your CBSD radio type:\n\n1. Open the [SAS Portal](https://wirelessconnectivity.google.com/sas).\n2. Click **View deployments**, and then open your organization.\n3. Click *table_chart* **Table view**.\n4. On the **Device table** page, select a CBSD.\n5. On the **Config** tab, view the **Radio type** as **CPE** or **Basestation**.\n\nUnderstand and pay your SAS invoice\n-----------------------------------\n\nInvoices are sent by email at the beginning of the month for your previous\nmonth's activities, and payment terms are Net 30. Invoices are sent to the email\naddress that you used to sign up. To change your billing email address, contact the\n[customer maintenance team](mailto:customer-maintenance@google.com).\n\n### Review and pay charges\n\n| **Important:** Any request to send payment to an account other than what is listed on your invoice is fraudulent and should be reported to [collections@google.com](mailto:collections@google.com).\n\nTo review and pay charges:\n\n1. Open your monthly invoice and go to the second page.\n2. Review each column.\n3. Send your payment to the address or bank account listed on the Google invoice.\n\n### Understand each column in the invoice\n\n### Download usage reports\n\nTo request your usage report by email, contact the [SAS support team](mailto:sas-support@google.com).\n\n### Get more help\n\nFor questions about billing, email [collections@google.com](mailto:collections@google.com), or at the bottom of\nyour invoice email, click **Contact us**.\n\nBilling information for nonprofits\n----------------------------------\n\nIf your organization is a nonprofit, sign up for SAS and enter\nyour tax exemption documentation to exclude tax on your monthly\nSAS usage fees. Only administrators can upload tax exemption\ninformation.\n\nTo enter your tax exemption information for existing users:\n\n1. Open [payments.google.com](https://payments.google.com/gp/w/u/0/home/signup).\n2. Sign in with your company's administrator account.\n3. On the right, click **Settings** , and then click **Tax exemption info**.\n4. Select the following:\n - State\n - Tax exemption number\n - The certificate start and end date, if applicable\n - The exemption type, if applicable\n5. To select your tax exemption certificate file, click **Upload File**.\n6. When the file is uploaded, click **Add** , and then click **Save**. After your certificate is accepted, the status of your account updates automatically."]]
