Cost to add Vision

I have been trying to determine what the costs and contract length would be to add Vision to my current BB and Phone package. Every time I look for actual costings and clik on the link I just go around in circles and it's driving me mad. Could someone in sales or a Mod please answer a couple of simple questions.
1. I have a BB and Phone package and would like to have the vision box with an ESPN package. At this time I am not interested in any of the other packages. Is this possible and if so what is the cost, including the box, and minimum contract length?
2. I would prefer to use by Netgear DG834GT router and not the HomeHub, is this possible?
I have done the checks and the website confirms I can get Vision without any problems. Thanks in advance.

It looks like BT Vision is no longer available without a 12 month contract. The best deal you can probably get (unless your broadband is out of contract and you pretend you're thinking of quitting BT) is the Bronze pack at £7.50 a month for 3 months, £14.99 thereafter on a 12 month contract with a one off payment of £9.99 for an ESPN viewing card for (currently) a grand total of £167.40 (although BT Vision contracts can go up). It's a good price for a great box and the on demand is very good. However, it's not Freeview HD compatible, but by the time Freeview HD's a realistic option you'll probably have served your 12 month sentence and if BT hasn't pulled their finger out by then you can go out and get something better instead. 
Here's a link that might save you going around in circles: http://tinyurl.com/czq5ca
(As for using your own router, you can and many do but your milage might vary as it must properly support QoS.) 

Similar Messages

  • How much dose it cost to add an book to ibooks2

    i look everyone where else on the internet but i cant find the anwer so i thought i would come here
    how much dose it cost to add an ibook to the ibook2 store and is there an 99 yearly fee like there is for apps
    cheers
    Martin

    If you are going to offer your book for free, there's no charge.

  • The cost to add channel SNY?

    WHAT IS the cost to add channel SNY?

    It depends where you live if you can even get it from Verizon.   Note Direct TV has it national with live games blacked out.  Also it depends which Verizon package if you live an area that gets SNY.
    Until you provide your location and package all that can be said is it depends.

  • What is the monthly cost to add an addittional smartphone?

    My daughter would like a phone for Christmas. We are attempting to determine what the additional monthly costs would be to add a additional smartphone to our plan (above and beyond the initial costs for the phone itself).

    That would depend on the plan and the way you purchase the phone.  More Everything - $40 line access, discounted for EDGE payment plan, or no contract purchase (full price) based on total data bucket.  $9.99 line fee and $30 for 2gb data if you are on the old Nationwide plan and want to stay there. 
    Basically $40 added to your monthly bill for the additional line and data...with a [possible discount based on other factors.

  • How much money does it cost to add extra gigabytes to dram?

    I am looking for a macbooj air but don't want to pay to much so i would want to know how much it was to add dram

    Asking whether 4 GB is enough is academic. Since it is the maximum the MBA is capable of being outfitted with, the question becomes is the Air itself capable of doing what you want.
    It will do it. However, the MBP is better suited.
    Doing video editing on a MBA is at the edge of its capability, regardless of RAM. I routinely rip video, and do some editing and conversions. Doing so on my MBA rides the very edge of 100%. Heat of the CPU hovers around 95 centigrade, with the fan going at max speed. (13.3" i7, 4GB & 256 GB SSD) I guess what I am saying is that I highly doubt that a little more RAM is the deficient factor. It is the capability as a whole.
    Not by any stretch am I saying that the MBA can't handle it... but I doubt it could handle much more. So if your question is, how much "overkill" exists for ramping up to more intensity down the road....not much.
    Hey, the MBA is not a MBP, and vis versa. I find it is a great machine, and I would not trade it for a MBP, never.  I actually went from a MBP to an Air a generation ago. But if you are asking for an Air to be as upgradeable, or expansive to greater demands, it is not the case.

  • How much do apple stores cost to add my new memory I already bought?

    What's the total damage?

    Your best bet is to call the store and ask them. Last I knew, the Apple stores only install memory they sell, however, an Apple Authorized Service Provider would likely install memory you've already bought. Here's how to find those closest to you: http://www.apple.com/buy/locator/service/

  • Hi I'm on the Photographer Plan with Photoshop CC and Lightroom CC.  What's the cost to add another app (InDesign)?

    thank you very much

    You can go for single app for in design or get complete CC. Please refer to https://creative.adobe.com/plans
    The only two app can not be clubbed together.
    Regards
    Rajshree

  • Add an u0093Allow Timewriteu0094 flag to Cost Centres

    Hi,
    I have these queries regarding CATS & Costcentres. Any suggestion to these queries will be a great help to me.
    I need to Add an “Allow Timewrite” flag to Cost Centres to indicate when CATS Timewriting entries are allowed to be received by a Cost Centre .
    How to add a validation to the new field to ensure that, once the “Allow Timewrite” flag has been activated for a particular Cost Centre.
    How to change the current CATS rule that is in place to prevent timewriting from being entered against any Cost Centres which have a Cost Centre Category (KOSAR).
    Regards,
    Prasun Podder

    Hi Rammi,
    1.You can use rsecadmin for creating authorization objects.
    Use zcc_all and in value authorization use cp *
    Now in create a role with desired queries and add
    S_RS_AUTH  BI Analysis Authorizations in Role
    BIAUTH     BI Analysis Authorizations: Name of Authorization add zcc_all
    attach this role to the User/s
    2. For specific values create auth obj with appropriate name and assign specific values. use that obj in a role and attach the role to user.
    Whenever there is new Cost Center add that to auth obj instead of adding it to user.
    You can search more on the t-code rsecadmin.
    I hope this will help you

  • Creative ZEN Vision:M or 5th Generation iPOD Video ?

    So which one would you pick? The ZEN or the iPOD. Yes, I know most people would say the ipod since this is an apple board but this ZEN Vision:M business is pretty awesome.
    If you had the option to return your ipod and get the ZEN Vision, would you ? I mean, come on, look at this thing. Its a beast !
    I also wanted to ask if anyone owns this thing ? i wanna ask a few questions about. i.e. battery life (since the ipod totally wreaks in that subject), compatability, other things..
      Windows XP  
      Windows XP  
    5th Generation iPOD 30 GB   Windows XP  

    Re: 4 hours playback... See my explanation about how Creative arrived at their playback times vs. how Apple arrived at theirs. If you want to listen to 64kbps WMA files, and watch 500kbps MPEG4 video, go right ahead. You could get the same result on your iPod listening to 64kbps AAC files and watching 500kbps MPEG4 video.
    Re: double the songs... again, see my explanation about how Creative arrived at their 15,000 number vs. how Apple arrived at their 7,500 number (hint: 64kbps WMA files vs. 128kbps AAC files)
    Re: more audio formats... yes. the Vision:M adds the ability to play WMA files (the iPod can play MP3 and WAV files)
    Re: more video formats... yes. The Vision:M adds the ability to play MPEG1/2, WMV9, Motion-JPEG, and XviD.
    Re: FM radio, recorder, voice recorder, yes. Points to Vision:M.
    Re: iPod's batter turning red with 2 hours left to go... the battery meter is an estimate, nothing more. If it really bothers you and you can't ignore it, put a piece of black electrical tape over it. My battery meter is fairly accurate, but I've ran my iPod completely dead and charged it up completely 2x since I've bought it. Seems to have helped.
    Re: scratching issue.. seems like there were a few people on those engadget posts that were complaining about their Zen (non-vision:M) scratching up pretty bad. My guess is the Vision:M will have the same problems (but that's a guess).
    So, summary... If you need a FM radio/recorder, or a voice recorder, or don't want to transcode video you already have in a supported Vision:M format, or have your audio in WMA format, and are willing to deal with the extra width and cost, then the Vision:M might be for you. Be aware that Creative's battery life numbers are even more unapplicable to real-world use than Apple's are (I don't know of anyone that listens to 64kbps music anymore, and who would encode their video at 500kbps MPEG4?).

  • How to add second A/P Down Payment or A/P Reserve Invocie

    Hi
    A/P with following terms:
    - 30% Down Payment after issuing PO
    - 70% Payment before shipping
    For the 30% DPM an A/P Down Payment Invoice is posted, and later paid - no issues so far.
    Now, before scheduled shipping the rest of 70% is due. The correct thing would be to post a A/P Reserve Invoice.
    However, the Total Down Payment selection dialog available in A/P Invoice is missing in the A/P Reserve Invoice.
    As a workaround, direct posting of an A/P Invoice is possible, but this already does post all the items to stock which is not correct.
    Creating another A/P Down Payment Invoice seems not to be the correct solution either.
    How does SAP suggest to handle this?
    Thanks and best regards,
    Franz

    Kerstin,
    I'd like to pick this up again and add some questions:
    First, what is the purpose of posting the Final Invoice at the end (7.) - except for closing the GRPO?
    Second, I have some issues with Freight cost.
    If I already know freight cost when I create the PO and add it there, it is not shown in the DPM Request nor in the DPM Invoice. Since I am really paying it in step 5, I need to add it somehow - I did as 'divers-item' what I feel is somehow nor really correct - to the DPM invoice, otherwise I can not post the correct outgoing payment.
    Is the final invoice the place to add the freight at its correct position? I'd like these freight cost to add to the item cost as well, as they do with any other usual PO.
    Any suggestion on how to handle the freight cost, that usually is not known before the 2nd (70%) payment?
    Thanks and best regards,
    Franz

  • Report Painter Drilldown on Cost Element for Project Systems

    I am currently working on a report for Project Systems. I am trying to copy the functionality of the Internal Order summary (60I2-001) into report group 6P3. I was able to copy the whole layout and also the values of 6oI2-001 into a copy of 6PP4-001 but when I double click on "Balance" it is bringin up the ALV report that 6PP4-001 is using. I would like to call another report which looks like 6LS0-001 but contains Project System info made in report painter when I double click on Balance. Is this possible? Please let me know how.

    Hi Avinash,
    See my replies below.
    1 a & B: You are planning Qty on NWA and capturing costs - labor & Equipment on NWA elements.
    When  you are having elaborated to NWA-Element level, split your total work on each NWA-element and post labor cost. Thus you will have planned Vs actual costs at one place.
    coming to equipment cost - are you capturing using PO through GR?.
    2.a : Option1- create a separate WBS elements for materials and plan cost at WBS level. That value would be your total planned cost of material procurement as estimated. Under this WBS elements create NWAs and assign the materials. With this set up you can assign material and procure so that will have actual costs coming from GR.
    Option 2: Create a one General Cost activity and assign the total planned cost of material on this NWA.
    When you assign the material components, diligently you have to reduce the equivalent amount from the general costs activity. Also note that on component screen, you have to check box "Cost relevant" so that material cost will add to Cost NWA. Let the different materials  have their own valuation class and have default CEs accordingly. that would not be big issue.
    Please discuss with your MM team to get more information. Also my suggestion is to leave blank CE field in configuration.
    The option2 is very cumbersome and high risk but one have to be very cautious to reduce the value from Cost NWA in order to sustain the planned material costs whenever they added.
    3. I have answered the relevance of Cost relevance check box in above.
    Hope above makes sense.
    Thanks,
    Sudhakar

  • Understanding the COST column of an explain plan

    Hello,
    I executed the following query, and obtained the corresponding explain plan:
    select * from isis.clas_rost where cour_off_# = 28
    Description COST Cardinality Bytes
    SELECT STATEMENT, GOAL = FIRST_ROWS               2     10     1540
    TABLE ACCESS BY INDEX ROWID     ISIS     CLAS_ROST     2     10     1540
    INDEX RANGE SCAN     ISIS     CLAS_ROST_N2     1 10     
    I don't understand how these cost values add up. What is the significance of the cost in each row of the explain plan output?
    By comparison, here is another plan output for the following query:
    select * from isis.clas_rost where clas_rost_# = 28
    Description COST Cardinality Bytes
    SELECT STATEMENT, GOAL = FIRST_ROWS               1     1     154
    TABLE ACCESS BY INDEX ROWID     ISIS     CLAS_ROST     1     1     154
    INDEX UNIQUE SCAN     ISIS     CLAS_ROST_U1     1 1     
    Thanks!

    For the most part, you probably want to ignore the cost column. The cardinality column is generally what you want to pay attention to.
    Ideally, the cost column is Oracle's estimate of the amount of work that will be required to execute a query. It is a unitless value that attempts to combine the cost of I/O and CPU (depending on the Oracle version and whether CPU costing is enabled) and to scale physical and logical I/O appropriately). As a unitless number, it doesn't really relate to something "real" like the expected number of buffer gets. It is also determined in part by initialization parameters,session settings, system statistics, etc. that may artificially increase or decrease the cost of certain operations.
    Beyond that, however, cost is problematic because it is only as accurate as the optimizer's estimates. If the optimizer's estimates are accurate, that implies that the cost is reasonably representative (in the sense that a query with a cost of 200 will run in less time than a query with a cost of 20000). But if you're looking at a query plan, it's generally because you believe there may be a problem which means that you are inherently suspicious that some of the optimizer's estimates are incorrect. If that's the case, you should generally distrust the cost.
    Justin

  • Cost element for materials in network profile

    Dear All,
    Want to use material planning field in internal activity under assignment tab. But I have the following queries
    What is the cost element that I have to mention in network profile under internal activity?
    If I mention the cost element in network profile and plan my internal activity in initial stage and later on if I assign material to internal activity will the  Plan cost of that internal activity increases by the material added to that activity.
      3.  under OBYC materials have different cost elements based upon valuation class. so how the planned vs actuals will be show in the report.
    Regards
    Avinash

    Hi Avinash,
    See my replies below.
    1 a & B: You are planning Qty on NWA and capturing costs - labor & Equipment on NWA elements.
    When  you are having elaborated to NWA-Element level, split your total work on each NWA-element and post labor cost. Thus you will have planned Vs actual costs at one place.
    coming to equipment cost - are you capturing using PO through GR?.
    2.a : Option1- create a separate WBS elements for materials and plan cost at WBS level. That value would be your total planned cost of material procurement as estimated. Under this WBS elements create NWAs and assign the materials. With this set up you can assign material and procure so that will have actual costs coming from GR.
    Option 2: Create a one General Cost activity and assign the total planned cost of material on this NWA.
    When you assign the material components, diligently you have to reduce the equivalent amount from the general costs activity. Also note that on component screen, you have to check box "Cost relevant" so that material cost will add to Cost NWA. Let the different materials  have their own valuation class and have default CEs accordingly. that would not be big issue.
    Please discuss with your MM team to get more information. Also my suggestion is to leave blank CE field in configuration.
    The option2 is very cumbersome and high risk but one have to be very cautious to reduce the value from Cost NWA in order to sustain the planned material costs whenever they added.
    3. I have answered the relevance of Cost relevance check box in above.
    Hope above makes sense.
    Thanks,
    Sudhakar

  • TCode for calculating cost by sales order number - EK02 condition value

    In our case we have order item based cost. For each order item we push the calculator button and calculate the cost. The system adds the EK02 condition by this way. But is there a transaction code where we enter the sales order number and the system calculates the cost and adds the EK02 condition?

    Hi,
    T-code is KVBI  and or explore sales order costing
    SAP Menu >> SD >> Sales >> Product cost by sales order 
    Kapil

  • How Import any Cost Change for FIFO by DI API

    Dear all
    I have some problem about item cost change with FIFO Item.
    In SAP B1 2007A Standard Application.  It has 2 way to do that,
    first is use Landed Cost to add cost for Item that received.
    second use Item Revaluation with FIFO layer.
    But, If i want to import cost via DI API
    I don't found any method to do that.
    Anybody faced same problem before?
    I attempt to find any solution for solve this issue about 2 weeks.
    Please help me.
    Thanks, Exseang

    Hi Hi Suthee Thuratha...
    Check this SAP notes
    [SAP Note:1114111|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001114111]
    [Refer this SAP Note:1271133|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001271133]
    If u want do in SDK,please post this question to SDK forumn

Maybe you are looking for