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<br /> CITY OF EUGENE - PWM -MMS Page: 7 of 20
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14
<br /> at&t 1820 ROOSEVELT BLVD Account: 287023360118
<br /> ,/ EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> r� Invoice: 287023360118X02062014
<br /> Visit us online at: www.att.com /business
<br /> S 541 912 -0674 —, •) Data Detail
<br /> PWM COLLEY IPAD _z
<br /> Data charges reflected in Other Charges & Credits section (page 7)
<br /> Time To /From Type /Unit Rate Code
<br /> Data Detail - Continued Data Plans
<br /> Time To /From Type /Unit Rate Code Saturday, 12128
<br /> 02:54a Data Transfer 2,002K6 PDO3GB 0.00
<br /> Data Plans Sunday, 12/29
<br /> Sunday,01/26 02:54a Data Transfer 10,047KB PDO3GB 0.00
<br /> 02:54a Data Transfer 548KB 2GBO 0.00 Monday, 12/30
<br /> Monday,01127 02:54a Data Transfer 60,158KB PDO3GB 0.00
<br /> 01:54a Data Transfer 418KB 2GBO 0.00 08:29p Data Transfer 14,080KB PDO3GB 0.00
<br /> Subtotal for Data Plans: 43,642KB 0.00 Tuesday, 12/31
<br /> Subtotal for KB's: 43,642KB 0.00 01:54a Data Transfer 2,138KB PDO3GB 0.00
<br /> Total Data Detail 0.00 Wednesday,01101
<br /> 02:54a Data Transfer 37,702KB PDO3GB 0.00
<br /> Rate Code: 12:10p Data Transfer 24,473KB PDO3GB 0.00
<br /> 2680 = 2 GigaBytes 02:38p Data Transfer 26,620KB PDO3GB 0.00
<br /> 06:54p Data Transfer 28,495KB PDO3GB 0.00
<br /> 09:54p Data Transfer 29,368KB PDO3GB 0.00
<br /> 10:54p Data Transfer 35,855KB PDO3GB 0.00
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<br /> 5 4 1 914-5283
<br /> 11:54p Data Transfer 86KB PDO3GB 0.00
<br /> P WM UNASSIGNED IPAD - Thursday, 01/02
<br /> 01:54a Data Transfer 26,544KB PDO3GB 0.00
<br /> DataConnect 3GB for iPad - Includes 3 gigabytes of 08:08p Data Transfer 2,839KB PDO3GB 0.00
<br /> domestic data for use with iPad. S10.00 for each additional Friday, 01/03
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:54a Data Transfer 1,668K8 PDO3GB 0.00
<br /> Saturday, 01/04
<br /> Wi -Fi Basic Network.
<br /> 02:54a Data Transfer 1,481KB PDO3GB 0.00
<br /> Sunday, 01/05
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 01:54a Data Transfer 19,890KB PD0308 0.00
<br /> 11:49a Data Transfer 24,939KB PDO3GB 0.00
<br /> Monthly Charges - Dec 29 thru Jan 28
<br /> 01:44p Data Transfer 26,125KB PDO3GB 0.00
<br /> Y g es 01:54p Data Transfer 29,8370 PDO3GB 0.00
<br /> 1. DataConnect 3GB for iPad 30.00 08:54p Data Transfer 2,341KB PDO3GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Tuesday, 01/07
<br /> Total Monthly Charges 30.00 01:54a Data Transfer 1,892KB PD0308 0.00
<br /> Wednesday, 01108
<br /> 02:54a Data Transfer 2,367KB PDO3GB 0.00 _
<br /> Other Charges and Credits Thursday, 01109
<br /> Data Usage Summary 02:54a Data Transfer 2,198K8 PD0308 0.00
<br /> DataConnect 3GB for iPads Friday, 01/10
<br /> Plan MB 3,072 01:55a Data Transfer 3,100KB PDO3GB 0.00
<br /> Saturday, 01/11
<br /> MB Used 576
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6
<br /> Sunday, Data Transfer 14,515K8 PDO3GB 0.00
<br /> day
<br /> Sunday, 01112
<br /> 01:56a Data Transfer 1,336KB PDO3GB 0.00
<br /> Surcharges and Other Fees Monday, 01/13
<br /> 3. Regulatory Cost Recovery Charge 0.42 01:56a Data Transfer 1,951KB PD0308 0.00
<br /> Tuesday, 01/14
<br /> Total for 541 914 - 5283 30.42 01:57a Data Transfer 2,371KB PDO3GB 0.00
<br /> Wednesday, 01115
<br /> 01:57a Data Transfer 1,969KB PDO3GB 0.00
<br /> Thursday,01 /16
<br /> 01:58a Data Transfer 2,151KB PDO3GB 0.00
<br /> Friday,01 /17
<br /> 01:58a Data Transfer 1,742KB PDO3GB 0.00 I
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