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<br /> CITY OF EUGENE - PWM -MMS Page: 17 of 20
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/13 - 11/28/13
<br /> 0 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at&-t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> VCC Invoice: 287023360118X12062013
<br /> Visit us online at: www.att.com /business 1
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<br /> 541 968 - 6478 ) Monthly Charges - Oct 29 thru Nov 28
<br /> PWM GRABOFSKY IPAD 1. DataConnect 5GB for iPad 50.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00
<br /> Data Detail - Continued 3. National Account Discount 12.50CR
<br /> Time To/From Type /Unit Rate Code Total Monthly Charges 37.50
<br /> Data Plans
<br /> Friday, 11115
<br /> 02:21a Data Transfer 1,035KB PDO5GB 0.00 Other Charges and Credits
<br /> Saturday, 11/16 Data Usage Summary
<br /> 02:21a Data Transfer 1,108KB PD05G6 0.00 DataConnect 5GB for iPads
<br /> Sunday, 11/17 Plan MB 5,120
<br /> 02:12a Data Transfer 1,209KB PD05GB 0.00 MB Used 202
<br /> Monday, 11/18 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 02:12a Data Transfer 1,173KB PD05GB 0.00
<br /> Tuesday, 11/19
<br /> 02:12a Data Transfer 1,042KB PD05G6 0.00 Surcharges and Other Fees
<br /> Wednesday, 11/20 4. Regulatory Cost Recovery Charge 0.42
<br /> 02:12a Data Transfer 1,373KB PD05G8 0.00
<br /> Thursday, 11/21 Total for 541 968 - 7580 37.92
<br /> 02:12a Data Transfer 1,376KB PD05GB 0.00
<br /> Friday, 11/22
<br /> 01:12a Data Transfer 659KB PD05G6 0.00 Data Detail
<br /> 11:12a Data Transfer 6,003K8 P005G8 0.00 Data charges reflected In Other Charges & Credits section (page 17)
<br /> Sunday,11 /24 Time To /From Type /Unit Rate Code
<br /> 02:12a Data Transfer 1,453K8 P005GB 0.00 Data Plans
<br /> Monday, 11/25 Saturday, 10/26
<br /> 02:12a Data Transfer 1,410KB PD05GB 0.00 03:27p Data Transfer 50KB PD05GB 0.00
<br /> Tuesday, 11/26 Tuesday, 10/29
<br /> 02:12a Data Transfer 1,505K8 PD05GB 0.00 02:17a Data Transfer 2,288KB PD05G8 0.00
<br /> Wednesday, 11/27 Wednesday, 10/30
<br /> 02:12a Data Transfer 1,217KB PD05GB 0.00 02:17a Data Transfer 2,175KB PD05G6 0.00
<br /> Thursday, 11/28 Thursday, 10/31
<br /> 02:12a Data Transfer 541KB PD05GB 0.00 02:17a Data Transfer 1,989KB PD05GB 0.00
<br /> 01:19p Data Transfer 83KB PD05G8 0.00 Friday, 11101
<br /> Subtotal for Data Plans: 56,565KB 0.00 02:17a Data Transfer 450KB PD05G8 0.00
<br /> Subtotal for KB's: 56,565KB 0.00 10:24a Data Transfer 3,219KB PD05GB 0.00
<br /> Total Data Detail 0.00 Saturday, 11/02
<br /> - 02:24a Data Transfer 1,001KB PD05GB 0.00
<br /> Rate Code: Sunday, 11/03
<br /> PD05GB = DataConnect 5GB for iPads 01:24a Data Transfer 617KB PD05GB 0.00
<br /> 11:49a Data Transfer 898KB PD05GB 0.00
<br /> Monday, 11/04
<br /> 02:49a Data Transfer 2,170KB PD05G8 0.00
<br /> 5 4 1 9 6 8 - 7 5 8 0 , 11:49p Data Transfer 2,111 KB PD0568 0.00
<br /> ( / Wednesday, 11/06
<br /> POS TAYLOR IPAD - 02:49a Data Transfer 2,651KB PD05GB 0.00
<br /> Thursday, 11107
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 02:49a Data Transfer 2,592KB PD05GB 0.00
<br /> domestic data for use with iPad. S10.00 for each additional Friday, 11/08
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:49a Data Transfer 3,6631(8 PD05GB 0.00
<br /> Wi -Fi Basic Network. Saturday, 11/09
<br /> 02:49a Data Transfer 772KB PD05G8 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Sunday, 11/10
<br /> 02:49a Data Transfer 838KB PD0568 0.00
<br /> I Monday, 11/11
<br /> 02:49a Data Transfer 1,064KB PD05GB 0.00
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