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<br /> CITY OF EUGENE - PWM -MMS Page: 5 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 /> a ` Q- ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> CCXX ` Invoice: 287023360118X12062013
<br /> Visit us online at: www.att.com /business
<br /> 541 912 -0387 Time To /From Type/Unit Rate Code
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<br /> �� PWM RISDAL Data Plans
<br /> Wednesday, 11/13
<br /> 02:14a Data Transfer 26,512KB 2GBO 0.00
<br /> Other Charges and Credits - Continued 12:14p Data Transfer 12,865KB 2080 0.00
<br /> Surcharges and Other Fees Thursday, 11/14
<br /> 3. Regulatory Cost Recovery Charge 0.42 02:14a Data Transfer 1,151KB 2680 0.00
<br /> 11:14p Data Transfer 97KB 2GBO 0.00
<br /> Total for 541 912 - 0387 25.42 Friday, 11115
<br /> 12:01a Data Transfer 133K8 2GBO 0.00
<br /> 02:14a Data Transfer 11,153KB 2080 0.00
<br /> Data Detail Saturday, 11/16
<br /> Data charges reflected in Other Charges & Credits section (page 4) 02:14a Data Transfer 1,356KB 2080 0.00
<br /> Time To /From Type /Unit Rate Code 01:14p Data Transfer 24,297KB 2080 0.00
<br /> Data Plans 06:14p Data Transfer 359KB 2GBO 0.00
<br /> Tuesday, 10/29 Sunday, 11117
<br /> 02:49a Data Transfer 17,783KB 2080 0.00 02:14a Data Transfer 605KB 2080 0.00
<br /> 11:23a Data Transfer 1,642KB 2080 0.00 01 :14p Data Transfer 90KB 2GBO 0.00
<br /> 06:31p Data Transfer 123KB 2080 0.00 03:14p Data Transfer 631KB 2080 0,00
<br /> 07:06p Data Transfer 1,666K8 2080 0.00 Monday, 11/18
<br /> Wednesday, 10/30 02:14a Data Transfer 1,086KB 2080 0.00
<br /> 12:54a Data Transfer 203KB 2080 0.00 06:14p Data Transfer 456KB 2080 0.00
<br /> 02:54a Data Transfer 920KB 2080 0.00 Tuesday, 11/19
<br /> Thursday,10131 02:14a Data Transfer 14,241KB 2080 0.00
<br /> 02:54a Data Transfer 12,860KB 2080 0.00 Wednesday, 11/20
<br /> Friday,11101 02:14a Data Transfer 1,487KB 2080 0.00
<br /> 02:54a Data Transfer 116KB 2060 0.00 06:15p Data Transfer 2,252KB 2GBO 0.00
<br /> 08:14a Data Transfer 878KB 2080 0.00 Friday, 11122
<br /> Saturday, 11/02 02:15a Data Transfer 336KB 2080 0.00
<br /> 02:14a Data Transfer 1,121KB 2080 0.00 10:59a Data Transfer 3,965KB 2080 0.00
<br /> Sunday,11 /03 Saturday, 11/23
<br /> 01:14a Data Transfer 1,545KB 2060 0.00 11:02a Data Transfer 733KB 2080 0.00
<br /> Monday, 11/04 Sunday, 11/24
<br /> 02:14a Data Transfer 1,565KB 2080 0.00 02:02a Data Transfer 894KB 2080 0.00
<br /> Tuesday, 11105 Monday, 11/25
<br /> 12:14a Data Transfer 257KB 2080 0.00 02:02a Data Transfer 630KB 2080 0.00
<br /> 11:14a Data Transfer 21,626KB 2G80 0.00 11:25a Data Transfer 1,101KB 2080 0.00
<br /> _ 01:14p Data Transfer 2,258KB 2680 0.00 Tuesday, 11/26
<br /> Wednesday, 11106 02:02a Data Transfer 1,905KB 2080 0.00
<br /> 02:14a Data Transfer 1,393KB 2680 0.00 Wednesday, 11127
<br /> Thursday, 11/07 02:02a Data Transfer 1,357KB 2080 0.00
<br /> 02:14a Data Transfer 1,616KB 2080 0.00 Subtotal for Data Plans: 321,677KB 0.00
<br /> Friday,11108 Subtotal for KB's: 321,677KB 0.00
<br /> 02:14a Data Transfer 434KB 2080 0.00 Total Data Detail 0.00
<br /> 11:14a Data Transfer 178KB 2080 0.00
<br /> 11:36a Data Transfer 39,830KB 2080 0.00 Rate Code:
<br /> 09:48p Data Transfer 30,006KB 2080 0.00 2080 = 2 GigaBytes
<br /> 10:14p Data Transfer 14,153KB 2GBO 0.00
<br /> 11:14p Data Transfer 88KB 2080 0.00
<br /> Saturday, 11109
<br /> 04:14a Data Transfer 539KB 2GBO 0.00 541 912 -0674 '
<br /> 05:14p Data Transfer 5,672KB 2080 0.00 (1 PWM COLLEY IPAD
<br /> Tuesday,11 /12
<br /> 02:14a Data Transfer 19,901KB 2060 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> 11:35a Data Transfer 23,869KB 2080 0.00 data for use with iPad. 510.00 for each additional 1
<br /> '
<br /> 07:14p Data Transfer 9,743K6 2080 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
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