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1 <br /> CITY OF EUGENE - PWM -MMS Page: 15 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 /> at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X02062014 <br /> Visit us online at: www.att.com /business <br /> d 541 968 -6428 Data Detail <br /> D ata charges reflected in Other Charges & Credits section (page 15 <br /> POS WOLD IPAD � , 9 9 �p g 15) <br /> Time To /From Type /Unit Rate Code <br /> Data Detail - Continued Data Plans <br /> Time To /From TM/Unit Rate Code Saturday, 12128 <br /> 12:36a Data Transfer 3381(8 PDO5GB 0.00 <br /> Data Plans Sunday, 12/29 <br /> Tuesday,01 /28 12:36a Data Transfer 349KB PDO5GB 0.00 <br /> 02:39a Data Transfer 19,891KB PDO5GB 0.00 Monday, 12/30 <br /> 10:42a Data Transfer 39,059KB PDO5GB 0.00 12:36a Data Transfer 379KB PDO5GB 0.00 <br /> Subtotal for Data Plans: 140,1741(8 0.00 Tuesday, 12/31 <br /> Subtotal for KB's: 140,174KB 0.00 12:36a Data Transfer 366KB P00508 0.00 <br /> Total Data Detail 0.00 Wednesday, 01/01 <br /> 12:36a Data Transfer 341KB PDO5GB 0.00 <br /> Rate Code: Thursday, 01/02 <br /> PDO5GB = DataConnect 5GB for !Pads 12:36a Data Transfer 3,4721(8 PDO5GB 0.00 <br /> Friday, 01/03 <br /> 12:36a Data Transfer 1,929KB PDO5GB 0.00 <br /> Saturday, 01/04 <br /> 541 968 -6472 12:36a Data Transfer 311KB PDO5GB 0.00 <br /> PWM JOYNER IPAD Sunday, 01/05 <br /> 12:36a Data Transfer 308KB P00508 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 08:36p Data Transfer 377KB PDO5GB 0.00 <br /> domestic data for use with iPad. 510.00 for each additional Tuesday, 01107 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:36a Data Transfer 5431(8 PDO5GB 0.00 <br /> Wi-Fi Basic Network. 05:43p Data Transfer 299KB PDO5GB 0.00 <br /> Wednesday, 01/08 <br /> 12:36a Data Transfer 894KB PDO5GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Thursday, 01/09 <br /> 12:36a Data Transfer 390KB PDO5GB 0.00 <br /> Monthly Charges - Dec 29 thru Jan 28 <br /> Friday, 01/10 <br /> Y 9 12:36a Data Transfer 4471(8 PDO5GB 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 Saturday, 01 /11 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:36a Data Transfer 364KB PDO5GB 0.00 <br /> 3. National Account Discount 12.50CR Sunday, 01/12 <br /> Total Monthly Charges 37.50 12:36a Data Transfer 303KB PDO5GB 0.00 <br /> Monday,01 /13 <br /> 12:36a Data Transfer 359KB PD0508 0.00 _ <br /> Other Charges and Credits Tuesday, 01/14 <br /> Data Usage Summary 12:36a Data Transfer 890KB PDO5GB 0.00 <br /> DataConnect 5GB for iPads Wednesday, 01115 <br /> 12:36a Data Transfer 4661(8 P00508 0.00 <br /> Plan MB 5,120 Thursday, 01/16 <br /> MB Used 29 12:36a Data Transfer 360KB PD0508 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Friday, 01/17 <br /> 12:36a Data Transfer 822KB PDO5GB 0.00 <br /> Surcharges and Other Fees 06:32p Data Transfer 474KB PD0508 0.00 <br /> 4. Regulatory Cost Recovery Charge 0.42 Saturday, 01/18 <br /> 12:36a Data Transfer 1,7841(8 PDO5GB 0.00 <br /> Total for 541 968 - 6472 37.92 Sunday, 01119 <br /> 12:36a Data Transfer 1,814KB PD0508 0.00 <br /> Monday,01 /20 <br /> 12:36a Data Transfer 1,750KB PDO5GB 0.00 <br /> Tuesday,01 /21 <br /> 12:36a Data Transfer 629KB PDO5GB 0.00 <br /> 09:01a Data Transfer 2,685KB PDO5GB 0.00 I <br />