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CITY OF EUGENE - PWM -MMS Page: 2 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> M atQ„t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
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<br /> � ..,.% Invoice: 287023360118X01062014
<br /> Visit us online at: www.att.com /business
<br /> 541 5 2 5 - 2 6 5 7 Time TolFrom doe /Unit Rate Code
<br /> v PWM SPANGLER IPAD Data Plans
<br /> Friday, 12106
<br /> 09:41p Data Transfer 218KB 2GBOA 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Saturday, 12/07
<br /> 02:41a Data Transfer 617KB 2GBOA 0.00
<br /> Monthly Charges - Nov 29 thru Dec 28 Monday, 12109
<br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 02:41a Data Transfer 1,887KB 2GBOA 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Tuesday, 12/
<br /> Total Monthly Charges 25.00 02:41a Data Transfer 8,799KB 2GBOA 0.00
<br /> Wednesday, 12/11
<br /> 02:41a Data Transfer 2,168KB 2GBOA 0.00
<br /> Other Charges and Credits Thursday, 12/12
<br /> Data Usage Summary 02:41a Data Transfer 1 ,493K8 2GBOA 0.00
<br /> 2 GigaBytes 08:41p Data Transfer 9,084KB 2GBOA 0.00
<br /> Plan MB 2,048 Saturday, 12/14
<br /> M B Used 80 02:41a Data Transfer 1,123KB 2GBOA 0.00
<br /> 1 Gigabyte (G8) = 1024MB, 1 Megabyte (MB) = 1024K8 Sunday, 12/15
<br /> 02:41a Data Transfer 744KB 2GBOA 0.00
<br /> Monday, 12/16
<br /> Surcharges and Other Fees 02:41a Data Transfer 6,487KB 2GBOA 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Tuesday, 12/17
<br /> 4. Statutory Gross Receipts Surcharge 0.52 12:41a Data Transfer 402KB 2GBOA 0.00
<br /> Total Surcharges and Other Fees 0.94 08 :05a Data Transfer 2,342KB 2GBOA 0.00
<br /> Wednesday, 12118
<br /> Total Other Charges & Credits 0.94 09:42a Data Transfer 10,336KB 2GBOA 0.00
<br /> 02:42p Data Transfer 522KB 2GBOA 0.00
<br /> Total for 541 525 - 2657 25.94 Thursday, 12/19
<br /> 02:42a Data Transfer 2,245KB 2GBOA 0.00
<br /> Friday, 12120
<br /> Data Detail 02:42a Data Transfer 991KB 2GBOA 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 2) Saturday, 12/21
<br /> Time To /From Type /Unit Rate Code 02:42a Data Transfer 537KB 2GBOA 0.00
<br /> Data Plans Sunday, 12/22
<br /> Thursday, 11/28 02:42a Data Transfer 611KB 2GBOA 0.00
<br /> 02:34a Data Transfer 664KB 2GBOA 0.00 Monday, 12/23
<br /> Friday, 11/29 02:42a Data Transfer 1,934KB 2GBOA 0.00
<br /> 02:34a Data Transfer 718KB 2GBOA 0.00 Tuesday, 12/24
<br /> Saturday, 11130 02:42a Data Transfer 6,687KB 2GBOA 0.00
<br /> 02;34a Data Transfer 3,771KB 2GBOA 0.00 Wednesday, 12/25
<br /> Sunday, 12/01 02:42a Data Transfer 1,140KB 2GBOA 0.00
<br /> 02;34a Data Transfer 1,048KB 2GBOA 0.00 Thursday, 12/26
<br /> Monday, 12102 02:42a Data Transfer 1,327KB 2GBOA 0.00
<br /> 02:34a Data Transfer 2,001KB 2GBOA 0.00 Friday, 12/27
<br /> Tuesday, 12103 02:42a Data Transfer 1,529KB 2GBOA 0.00
<br /> 02 :34a Data Transfer 1,893KB 2GBOA 0.00 Subtotal for Data Plans: 81,181KB 0.00
<br /> Wednesday, 12104 Subtotal for KB's: 81,181KB 0.00
<br /> 02:34a Data Transfer 1,755KB 2GBOA 0.00 Total Data Detail 0.00
<br /> Thursday, 12105
<br /> 02:34a Data Transfer 1,903KB 2GBOA 0.00 Rate Code:
<br /> 02:34p Data Transfer 1,034KB 2GBOA 0.00 2GBOA = 2 GigaBytes
<br /> Friday, 12106
<br /> 02:34a Data Transfer 449KB 2GBOA 0.00
<br /> 07.34a Data Transfer 330KB 2GBOA 0.00
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<br /> t 2012 AT &T Intellectual Property. All rights reserved. `''
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<br /> 9123.001.000549.01.10.0000000 NY NY N N NY 1097.1097
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