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CITY OF EUGENE - PWM -MMS Page: 9 of 19 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/13 - 12/28/13 <br /> at&t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118E11062014 <br /> Visit us online at: www.att.com /business <br /> 541 96 8 - 1 60 2 Time TolFrom TypelUnit Rate Code <br /> �� PWM UNASSIGNED IPAD ) Data Plans <br /> Friday, 11/29 <br /> 02:03a Data Transfer 104KB PD05GB 0.00 <br /> Monthly Charges - Continued Saturday, 11/30 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02:03a Data Transfer 74KB PD05GB 0.00 <br /> Total Monthly Charges 25.00 Sunday, 12/01 <br /> 02:03a Data Transfer 99KB PD05GB 0.00 <br /> Monday, 12102 <br /> Other Charges and Credits 02:03a Data Transfer 3,275KB PD05G8 0.00 <br /> Surcharges and Other Fees Tuesday, 12/03 <br /> 3. Regulatory Cost Recovery Charge 0.42 02:03a Data Transfer 7,766KB PD05G8 0,00 <br /> Wednesday, 12104 <br /> 02:03a Data Transfer 1,156KB PD05GB 0.00 <br /> Total for 541 968 - 1602 25.42 Thursday, 12/05 <br /> 02:03a Data Transfer 3,549KB PD05GB 0.00 <br /> Friday, 12106 <br /> 02:03a Data Transfer 2,484KB PD05GB 0.00 <br /> r1 541 968 -3 Saturday, 12fo7 <br /> POS FINNEY IPAD 02:03a Data Transfer 941KB PD05GB 0.00 <br /> 11:03p Data Transfer 20,124KB PD05G8 0.00 <br /> 1 DataConnect 5GB for iPad - Includes 5 gigabytes of Sunday, 12/08 <br /> domestic data for use with iPad. $10.00 for each additional 03:44p Data Transfer 30,280KB PD05G8 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 07:46p Data Transfer 10,544KB PD05GB 0.00 <br /> Wi -Fi Basic Network. Monday, 12/09 <br /> 02:03a Data Transfer 5,399KB PD05G6 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Tuesday, 12/10 <br /> 02:03a Data Transfer 2,330KB PD0508 0.00 <br /> Wednesday, 12/11 <br /> Monthly Charges - Nov 29 thru Dec 28 02:04a Data Transfer 2,7991(8 PD05GB 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 Thursday, 11112 <br /> 02:04a Data Transfer 1,9991(8 P00506 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 09:04p Data Transfer 1,7311(6 PD05G8 0.00 <br /> 3. National Account Discount 12.50CR Saturday, 12/14 <br /> Total Monthly Charges 37.50 02:04a Data Transfer 705KB PD05GB 0.00 <br /> Monday, 12/16 <br /> 10:41a Data Transfer 1,507KB PD05GB 0.00 <br /> Other Charges and Credits -- 06:11p Data Transfer 401KB PD05GB 0.00 <br /> Data Usage Summary Tuesday, 12/17 <br /> DataConnect 5GB for iPads 12:11a Data Transfer 1KB PD05GB 0.00 <br /> Plan MB 5,120 02:04a Data Transfer 71B PD05GB 0.00 <br /> MB Used 107 03:56a Data Transfer 1571(8 PD05GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 Wednesday, 12/18 <br /> 02:56a Data Transfer 240KB PD05GB 0,00 <br /> es and Other Fees <br /> Thursday, 12/19 <br /> Surcharges 02:56a Data Transfer 7231(8 PD05G6 0.00 <br /> 4. Regulatory Cost Recovery Charge 0.42 Friday, 12/20 <br /> 02:56a Data Transfer 266K8 PD05GB 0.00 <br /> Total for 541 968 - 3448 37.92 Saturday, 12/21 <br /> 02:56a Data Transfer 63KB PD05GB 0.00 <br /> Sunday, 12/22 <br /> Data Detail _ 02:56a Data Transfer 115KB Po05G6 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 9) Monday, 12/23 <br /> Time To_ /From Type/Unit Rate Code 02:56a Data Transfer 5,707KB PD05GB 0.00 <br /> Data Plans Tuesday, 12/24 <br /> Thursday, 11/28 02:56a Data Transfer 1,609KB PD05GB 0.00 ' <br /> 04:03p Data Transfer 61KB PD05G8 0.00 <br />