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<br /> CITY OF EUGENE - PWM -MMS Page: 17 of 20
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14
<br /> F 1820 ROOSEVELT BLVD Account: 287023360118
<br /> 4 at &t ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> C7XC Invoice: 287023360118X02062014
<br /> Visit us online at: www.att.com /business M
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<br /> � Other Charges and Credits
<br /> PWM GRABOFSKY IPAD Data Usage Summary
<br /> DataConnect 5GB for iPads
<br /> Data Detail - Continued Plan MB 5,120
<br /> Time TolFrom Type /Unit Rate Code MB Used 199
<br /> Data Plans 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Sunday, 01/19
<br /> 02:54a Data Transfer 1,059KB PDO5GB 0.00 Surcharges and Other Fees
<br /> Monday, 01/20 4. Regulatory Cost Recovery Charge 0.42
<br /> 02:55a Data Transfer 1,164KB PDO5GB 0.00
<br /> Tuesday, 01/21 Total for 541 968 - 7580 37.92
<br /> 02:55a Data Transfer 1,469KB PDO5GB 0.00
<br /> Wednesday, 01/22
<br /> 02:55a Data Transfer 1,087KB PDO5GB 0.00 Data Detail
<br /> Thursday, 01/23 Data charges reflected in Other Charges 8 Credits section (page 17)
<br /> 02:56a Data Transfer 1,042K8 P00508 0.00 Time To /From Type /Unit Rate Code
<br /> Frlday,01124 Data Plans
<br /> 02:56a Data Transfer 1,026KB PDO5GB 0.00 Saturday, 12/28
<br /> Saturday,01 /25 10:39a Data Transfer 805KB PDO5GB 0.00
<br /> 02:57a Data Transfer 1,269KB PDO5GB 0.00 Sunday, 12129
<br /> Sunday,01 /26 12:39a Data Transfer 33,057KB PDO5GB 0.00
<br /> 02:57a Data Transfer 1,070KB PDO5GB 0.00 02:39p Data Transfer 33,998KB PDO5GB 0.00
<br /> Monday,01 /27 Monday, 12/30
<br /> 02:57a Data Transfer 1,129KB PDO5GB 0.00 12:39a Data Transfer 2,275KB PDO5GB 0.00
<br /> Subtotal for Data Plans: 35,139KB 0.00 Tuesday, 12/31
<br /> Subtotal for KB's: 35,139KB 0.00 12:39a Data Transfer 3,368KB PDO5GB 0.00
<br /> Total Data Detail 0.00 Wednesday, 01101
<br /> 12:39a Data Transfer 1,148KB PDO5GB 0.00
<br /> Rate Code: Thursday,01/02
<br /> PDO5GB = DataConnect 5GB for iPads 12:39a Data Transfer 1,980KB PDO5GB 0.00
<br /> Friday,01 /03
<br /> 12:39a Data Transfer 19,832KB PDO5GB 0.00
<br /> 09:55a Data Transfer 31,936KB PCO508 0.00
<br /> ( 541 968 -7580 10:39a Data Transfer 6,966K8 PDO5GB 0.00
<br /> t POS TAYLOR IPAD 12:24p Data Transfer 19,818KB
<br /> PDO5GB 0.00
<br /> 05:17p Data Transfer 2,095KB PDO5GB 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Saturday, 01/04
<br /> domestic data for use with iPad. 510.00 for each additional 12:24a Data Transfer 969K6 PDO5GB 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Sunday, 01/05
<br /> 12:24a Data Transfer 1,063KB PDO5GB 0.00
<br /> Wi -Fi Basic Network. 08:24p Data Transfer 2,686KB PDO5GB 0.00
<br /> Tuesday, 01/07
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:24a Data Transfer 2,111KB PDO5GB 0.00
<br /> 08:24p Data Transfer 4,648KB PD0508 0.00
<br /> Charges - Dec 29 thru Jan 28
<br /> Thursday, 01/09
<br /> Monthly 9 12:24a Data Transfer 1,898KB PDO5GB 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 Friday, 01/10
<br /> 2. CRU Detail Bill ZC - BAN 0.00 12:24a Data Transfer 2,49218 PDO5GB 0.00
<br /> 3. National Account Discount 12.50CR Saturday, 01/11
<br /> Total Monthly Charges 37.50 12:25a Data Transfer 1,600KB PDO5GB 0.00
<br /> Sunday,01 /12
<br /> 12:25a Data Transfer 828KB PDO5GB 0.00
<br /> 10:35p Data Transfer 448KB P005GB 0.00
<br /> Monday,01 /13
<br /> III 12:35a Data Transfer 4,721KB PDO5GB 0.00
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