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<br /> CITY OF EUGENE- PWM -MMS Page: 10 of 20
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> a�Q_� EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> a+�' 4� CX Invoice: 287023360118X02062014
<br /> Visit us online at: www.att.com /business
<br /> 0 541 968 -3448 1 Data Plans Time To/From TypelUnit Rate Code
<br /> •
<br /> POS FINNEY IPAD —
<br /> Thursday, 01123
<br /> 01:28a Data Transfer 39KB PDO5GB 0.00
<br /> Data Detail - Continued 02:28a Data Transfer 17,357KB PDO5GB 0.00
<br /> Time To/From Type /Unit Rate Code Friday, 01/24
<br /> Data Plans 02:28a Data Transfer 2,156KB P005013 0.00
<br /> Monday, 12/30 Saturday, 01/25
<br /> 01:56a Data Transfer 670KB PDO5GB 0.00 02:28a Data Transfer 1,198KB PDO5GB 0.00
<br /> Tuesday, 12/31 Sunday, 01/26
<br /> 01:56a Data Transfer 941KB PDO5GB 0.00 02:28a Data Transfer 789K8 PDO5GB 0,00
<br /> Wednesday, 01/01 Monday, 01127
<br /> 02:56a Data Transfer 597KB PDO5GB 0.00 02:28a Data Transfer 2,006KB PDO5GB 0.00
<br /> Thursday, 01/02 Subtotal for Data Plans: 134,391KB 0.00
<br /> 01:56a Data Transfer 2,475KB PDO5GB 0.00 Subtotal for KB's: 134,391KB 0.00
<br /> Friday,01 /03 Total Data Detail 0.00
<br /> 02:56a Data Transfer 1,579KB PDO5GB 0.00
<br /> Saturday, 01/04 Rate Code:
<br /> 01:56a Data Transfer 1,160KB PDO5GB 0.00 PD0506 = DataConnect 5GB for 1Pads
<br /> Sunday, 01 /05
<br /> 01:56a Data Transfer 1,186KB PDO5GB 0.00
<br /> 08:56p Data Transfer 2,840KB PDO5GB 0.00
<br /> Tuesday,01 /07
<br /> 02:56a Data Transfer 3,062K8 PDO5GB 0.00 ( fti 541 9 6 8 - 3 4 9 0
<br /> Wednesday, 01/08 ( l� PWM R HALLEIT IPAD
<br /> 01:56a Data Transfer 2,871KB PDO5GB 0.00
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<br /> Thursday, 01/09 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 01:56a Data Transfer 2,944KB PDO5GB 0.00 domestic data for use with iPad. $10.00 for each additional
<br /> Friday, 01/10 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 01 :56a Data Transfer 2,269KB PDO5GB 0.00 Wi -Fi Basic Network.
<br /> Saturday, 01/11
<br /> 01:56a Data Transfer 2,185KB PDO5GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Sunday, 01/12
<br /> 01:56a Data Transfer 1,312KB PDO5GB 0.00
<br /> Monday, 01/13 M onthly Charges - Dec 29 thru Jan 28
<br /> 01:56a Data Transfer 2,386KB PDO5GB 0.00 1. DataConnect 5GB for iPad 50.00
<br /> Tuesday, 01/14 2. CRU Detail Bill ZC - BAN 0.00
<br /> 01:56a Data Transfer 1,233KB P00508 0.00
<br /> Wednesday, 01/15 3. National Account Discount 12.50CR —
<br /> 12:14p Data Transfer 1,863KB PD0508 0.00 Total Monthly Charges 37.50
<br /> Thursday,01 /16
<br /> 02:14a Data Transfer 1,829KB PD0508 0.00
<br /> Friday, 01/17 Other Charges and Credits _
<br /> 02:14a Data Transfer 1,721KB PDO5GB 0.00 Data Usage Summary
<br /> Saturday, 01/18 DataConnect 5GB for iPads
<br /> 02:14a Data Transfer 1,947KB PD0508 0.00 Plan MB 5,120
<br /> Sunday, 01/19 MB Used 204
<br /> 02:14a Data Transfer 1,593KB PDO5GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Monday, 01/20
<br /> 02:14a Data Transfer 1,442KB PDO5GB 0.00 Surcharges and Other Fees
<br /> Tuesday, 01/21
<br /> 02:14a Data Transfer 842KB P00508 0.00 4. Regulatory Cost Recovery Charge 0.42
<br /> 10:35a Data Transfer 38,965KB PD0508 0.00
<br /> 11:22a Data Transfer 9,030KB PDO5GB 0.00 Total for 541 968 - 3490 37.92
<br /> Wednesday, 01/22
<br /> 12:28a Data Transfer 294KB PDO5GB 0.00
<br /> 02:28a Data Transfer 20,219KB P00508 0.00
<br /> VU
<br /> 9586.001.001035.05.10.0000000 NYNYNNNY 20295.20295
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