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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 13 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/13 - 10/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> ���� <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> °" Invoice: 287014849959X11062013 <br /> Visit us online at: www.att.com /business <br /> 541 790 -1065 Other Charges and Credits - Continued <br /> PWM FLEET VILANOVA 9463 Surcharges and Other Fees <br /> 7. Federal Universal Service Charge 0.12 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 8. Statutory Gross Receipts Surcharge 0.05 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Total Surcharges and Other Fees 0.17 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional, Basic Voice Mail. Total Other Charges & Credits 3.50 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total for 541 790 - 1065 2.67 <br /> Messaging 200 - Includes 200 domestic text, picture, video <br /> and instant messages, S0.10 each additional message. Data Detail <br /> Data charges reflected In Other Charges & Credits section (page 4) <br /> Data Pay Per Use - Includes S2 per megabyte for domestic Text <br /> To/From Type/Unit <br /> Rate Code <br /> data usage. Text Messages <br /> Saturday,10105 <br /> 03:29p Rcvd 541 - 854 -7719 Text Message MSG1 0.00 <br /> Monthly Charges - Sep 29 thru Oct 28 Subtotal for Text Messages: 1 0.00 <br /> 1. National Account Discount 0.83CR Total Data Detail 0.00 <br /> Rate Code: <br /> Other Charges and Credits MSG1 = Messaging 200 <br /> Account Activity <br /> Removed 10/08 <br /> 2. OBFRRGN1KM 3.33 541 9 -6513 - <br /> This plan is S9.99 per month. Removing this plan PWM FLEET SERV TECH 9462 <br /> on 10/08 resulted in plan charges from 09/29 - <br /> 10/08. The qualifying National Account Discount is OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> included in the Monthly Charges section. 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> 3. CRU Detail Bill ZC - BAN 0.00 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 4. Messaging 200 1.67 Immediate, Call Forward Conditional. <br /> This plan is S5.00 per month. Removing this plan <br /> on 10/08 resulted in plan charges from 09/29 - CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 10 /08. <br /> 5. Credit for Messaging 200 1.67CR DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> The removal of Messaging 200 on 10/08 resulted in data, $10 each additional 1 gigabyte of data, unlimited data <br /> the plan credit being applied for the days the on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> plan was active 09/29 - 10/08. <br /> 6. Data Pay Per Use 0.00 Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Total Account Activity 3.33 domestic picture or video message. <br /> Voice Usage Summary Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> OBFRRGN1KM domestic text or instant message. <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 <br /> Monthly Charges - Sep 29 thru O ct 28 <br /> Data Usage Summary 1. OBFRRGN1KM 9.99 <br /> Messaging 200 67' 2. CRU Detail Bill ZC - BAN 0.00 <br /> Used 1 3. DataPro 2GB for iPhone 25.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Prorated usage for the billing period. <br /> 8204.016.173334.02.07.0000000 NNYYYNNY 9977.464193 <br />