New Search
I. <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 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 /> V......-J CA `&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVCC Invoice: 287014849959X12062013 <br /> Visit us online at: www.att.com /business <br /> S 541 953 -6513 domestic text or instant message. <br /> PWM FLEET SERV TECH 9462 , <br /> Monthly Charges - Oct 29 thru Nov 28 <br /> Data Detail - Continued - <br /> Time To/From Type/Unit Rate Code 1. Nation 450 with Rollover 39.99 <br /> Data Plans 2. CRU Detail Bill ZC - BAN 0.00 <br /> Thursday, 11/14 3. Data Pay Per Use 0.00 <br /> 02:33a Data Transfer 176KB CMB3 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Friday, 11/15 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 02:33a Data Transfer 194KB 01B3 0.00 6. National Account Discount 10.000R <br /> Saturday, 11116 Total Monthly Charges 29.99 <br /> 02:33a Data Transfer 170KB CMB3 0.00 <br /> Sunday, 11/17 <br /> 02:33a Data Transfer 206KB CMB3 0.00 Other Charges and Credits <br /> Monday, 11118 Voice Usage Summary <br /> 02:33a Data Transfer 433KB CMB3 0.00 Nation 450 with Rollover <br /> Tuesday, 11/19 Total Minutes Used 26 <br /> 02:33a Data Transfer 236KB CMB3 0.00 plan Minutes 450 <br /> Wednesday, 11/20 Mobile to Mobile Minutes Unlimited <br /> 02:33a Data Transfer 39KB CMB3 0.00 <br /> 07:33p Data Transfer 176KB 01133 0.00 Minutes Used 3 <br /> Tuesday, 11126 Night & Weekend Minutes 5,000 <br /> 07:40p Data Transfer 15KB CMB3 0.00 Minutes Used 0 <br /> Wednesday, 11127 <br /> 12:40a Data Transfer 379KB CMB3 0.00 Rollover Minutes Summary <br /> Subtotal for Data Plans: 6,017KB 0.00 Last Month's Rollover Balance 3,983 <br /> Subtotal for KB's: 6,017KB 0.00 Current Month Added to Rollover + 424 <br /> Total Data Detail 0.00 Expired Rollover Minutes * - 374 <br /> NEW ROLLOVER MINUTES BALANCE 4,033 <br /> Rate Code: ' Unused Rollover Minutes expire after 12 bill periods. <br /> CM133 = 2GB DATA <br /> Data Usage Summary <br /> Text /Instant Message Pay Per Use <br /> , 7. Text Messaging Incoming Billed 1 0.20 <br /> 541 953 -7607 ) at S0.20 P WM FLEET PLATA 9463 <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes Surcharges and Other Fees <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited 8. Federal Universal Service Charge 1.44 <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 9. Regulatory Cost Recovery Charge 0.42 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, 10. Statutory Gross Receipts Surcharge 0.65 <br /> Caller ID, Call Wait, Conference Call Feature, Mobile Total Surcharges and Other Fees 2.51 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> (Additional Minutes S0.45 each). Total Other Charges & Credits 2.71 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total for 541 953 -7607 32.70 <br /> Data Pay Per Use - Includes S0.01 per kilobyte for domestic Call Detail <br /> data usage. Call charges reflected in Other Charges 6 Credits section (page 5) <br /> Place Rate Feature Airtime LDIAddl <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Time Called Number Called Code Code Min Charges Charges <br /> domestic picture or video message. Wednesday, 11/06 <br /> 10:17a WESTMI CA 714 - 901 -5462 10145 4 0.00 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes $0.20 each <br />