New Search
• <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at a EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> i.� `VC ` Invoice: 287014849959X12062013 <br /> Visit us online at: www.att.com /business IN <br /> ■ <br /> S 541 255 - 8445 j Other Charges and Credits_ Continued <br /> PWM NICOLSON IPAD Surcharges and Other Fees <br /> 8. Federal Universal Service Charge 0.51 <br /> Data Detail - Continued 9. Regulatory Cost Recovery Charge 0.42 <br /> Time To /From Type/Unit Rate Cade 10. Statutory Gross Receipts Surcharge 0.23 <br /> Data Plans Total Surcharges and Other Fees 1.16 <br /> Wednesday, 11127 <br /> 12:52a Data Transfer 1,133KB 2GB0 0.00 Total Other Charges & Credits 3.91 <br /> Subtotal for Data Plans: 60,180KB 0.00 <br /> Subtotal for KB's: 60,160KB 0.00 Total for 541 654 - 2370 11.40 <br /> Total Data Detail 0.00 <br /> Rate Code: Call Detail <br /> 2GBO - 2 GigaBytes Call charges reflected In Other Charges & Credits section (page 3) <br /> Place Rate Feature Airtime LDIAdd1 <br /> Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 10129 <br /> 541 654 -2370 10:40a INCOMI CL 541 - 554 -9105 ODNB 2 0.22 0.00 <br /> PWM FLEET PARTS ROOM Friday, 11/01 <br /> 08:20a EUGENE OR 541 - 342 -7254 ODNB 2 0.22 0.00 <br /> OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd Tuesday, 11/05 <br /> Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, 10:40a INCOMI CL 541-682-4860 ODNB 3 0.33 0.00 <br /> Caller ID, Call Hoid, Call Forward immediate, Call 10:47a INCOMI CL 541-002-4860 GONB 1 0.11 0.00 <br /> 11:10a EUGENE OR 541 - 682 -4860 ODNB 3 0.33 0.00 <br /> Forward Conditional. Thursday, 11107 <br /> 01:42p INCOMI CL 541 -515 -4800 ODNB 1 0.11 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:01p INCOMI CL 541 - 682 -4867 ODNB 2 0.22 0.00 <br /> Wednesday, 11/13 <br /> Messaging 200 - Includes 200 domestic text, picture, video 12:14p EUGENE OR 541- 682 -4865 ODNB 2 0.22 0.00 <br /> and instant messages, 50.10 each additional message. Friday, 11/15 <br /> 10:22a INCOMI CL 541 - 682 -4860 ODNB 3 0.33 0.00 <br /> Data Pay Per Use - Includes 52 per megabyte for domestic 10:41a INCOMI CL 541 - 682 -4860 0089 2 0.22 0.00 <br /> data usage. Monday, 11/18 <br /> 10:03a INCOMI CL 541- 912 -6285 MME4 M2MC 1 0.00 0.00 <br /> Wednesday, 11/20 <br /> Mo nthly Charges - Oct 29 thru Nov 28 11:26a EUGENE OR 541- 915 -9181 MME4 M2MC 2 0.00 0.00 <br /> 1. OBFRRGN1KM 9 99 11:58a EUGENE OR 541 - 915 -9181 MME4 M2MC 1 0.00 0.00 <br /> - 2. CRU Detail Bill ZC BAN 0.00 02:06p EUGENE OR 541- 682 -4860 ODNB 1 0.11 0.00 <br /> Thursday, 11/21 <br /> 3. Messaging 200 5.00 09:16a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 4. Credit for Messaging 200 5.000R Tuesday, 11/26 <br /> 5. Data Pay Per Use 0.00 10:53a INCOMI CL 541 -682 -4860 ODNB 2 0.22 0.00 <br /> 6. National Account Discount 2.50CR Subtotal 29 2.75 0.00 <br /> Total Monthly Charges 7.49 <br /> Rate Code: <br /> MME4 = 1000 Mobile to AT&T Mobile <br /> Other Charges and Credits ODNB = OBFRRGN1KM <br /> Voice Usage Summary <br /> OBFRRGN1KM Feature Code: <br /> Daytime Minutes M2MC = Expanded Mobile To Mobile <br /> 7. Minutes Billed at 50.11 25 2.75 <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 4 <br /> 1 <br /> I <br />