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<br /> CITY OF EUGENE- PWM -MMS Page: 12 of 20
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at &-t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> cu�ICC Invoice: 287023360118X12062013
<br /> Visit us online at: www.att.com /business
<br /> CC:1 541 968-5425 To /From Type/Unit Rate Code
<br /> POS GIRARD IPAD Data Plans
<br /> Saturday, 11/09
<br /> 12:33a Data Transfer 2,212KB P005GB 0.00
<br /> Monthly Charges - Oct 29 thru Nov 28 Sunday, 11110
<br /> 1. DataConnect 5GB for iPad 50.00 02:33a Data Transfer 1,02310 PDO5GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 03:34p Data Transfer 2,469KB PDO5GB 0.00
<br /> 3. National Account Discount 12.50CR Tuesday, 11/12
<br /> Total Monthly Charges 37.50 02:34a Data Transfer 2,274KB PDO5GB 0,00
<br /> Wednesday, 11/13
<br /> 02:34a Data Transfer 2,659KB PDO5GB 0.00
<br /> Other Charges and Credits Thursday, 11/14
<br /> Data Usage Summary 02:35a Data Transfer 2,38618 PDO5GB 0.00
<br /> DataConnect 5GB for iPads Friday, 11/15
<br /> 02:35a Data Transfer 1,5701(8 PDO5G8 0.00
<br /> Plan MB 5,120 Saturday, 11/16
<br /> MB Used 66 02:35a Data Transfer 1,553KB PDO5GB 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Sunday, 11/17
<br /> 02:35a Data Transfer 1,903KB PDO5G8 0.00
<br /> Surcharges and Other Fees Monday, 11/18
<br /> 4. Regulatory Cost Recovery Charge 0.42 02:36a Data Transfer 1,09418 PDO5GB 0.00
<br /> Tuesday, 11/19
<br /> Total for 541 968 - 5425 37.92 02:36a Data Transfer 1,071KB P005G8 0.00
<br /> Wednesday,11 /20
<br /> 02:36a Data Transfer 1,052KB PDO5GB 0.00
<br /> Data Detail Thursday, 11/21
<br /> Data charges reflected In Other Charges & Credits section (page 12) 12:36a Data Transfer 21,973KB P005GB 0.00
<br /> Time To /From Type/Unit Rate Code 09:04p Data Transfer 852KB PDO5GB 0.00
<br /> Data Plans Friday, 11/22
<br /> Tuesday,10 /29 01:37a Data Transfer 1,432KB PDO5GB 0.00
<br /> 02:18a Data Transfer 108KB PDO5GB 0.00 02:37p Data Transfer 273KB PDO5GB 0.00
<br /> Wednesday,10 /30 03:37p Data Transfer 93KB PDO5GB 0.00
<br /> 02:18a Data Transfer 102KB PDO5G8 0.00 04:37p Data Transfer 6,241KB PDO5GB 0.00
<br /> Thursday, 10/31 Tuesday, 11/26
<br /> 02:18a Data Transfer 61KB PDO5GB 0.00 02:38a Data Transfer 3,318KB PDO5GB 0.00
<br /> Friday,11 /01 Wednesday, 11/27
<br /> 03:19a Data Transfer 10KB PDO5GB 0.00 02:38a Data Transfer 2,040KB PDO5GB 0.00
<br /> _ 08:14a Data Transfer 23KB P005G8 0.00 Subtotal for Data Plans: 67,525KB 0.00
<br /> 10:54a Data Transfer 867K8 P005G8 0.00 Subtotal for KB's: 67,525KB 0.00
<br /> Saturday,11 /02 Total Data Detail 0.00
<br /> 02:54a Data Transfer 1,089KB PDO5GB 0.00
<br /> Sunday,11 /03 Rate Code:
<br /> 01:54a Data Transfer 1,147KB P005GB 0.00 PDO5GB = DataConnect 5GB for 1Pads
<br /> Monday,11 /04
<br /> 02:54a Data Transfer 1,160KB PDO5GB 0.00
<br /> 11:54p Data Transfer 9841(8 PDO5GB 0.00 __
<br /> Tuesday, 11/05 `� 541 968 -6423
<br /> 11:33a Data Transfer 936KB PDO5GB 0.00 POS FOERSTLER IPAD
<br /> Wednesday, 11/06 —
<br /> Thurs ay, 11107 Data Transfer 1,19718 PDO5GB 0.00 DataConnect 5GB for iPad - Includes 5 y
<br /> Thursday, gigabytes of
<br /> 02:33a Data Transfer 1,178KB PDO5GB 0.00 domestic data for use with iPad. $10.00 for each additional
<br /> Friday, 11/08 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 02:33a Data Transfer 933KB PDO5GB 0.00 Wi -Fi Basic Network.
<br /> 07:17p Data Transfer 242KB PDO5GB 0.00
<br /> Fa
<br /> 8447.001.001818.06.10.0000000 NYNYYNNY 35757.35757
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