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IT Group12.29.13--01.28.14
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IT Group12.29.13--01.28.14
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Last modified
6/11/2014 12:08:58 PM
Creation date
2/7/2014 4:01:45 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
1/31/2016
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■ <br /> CITY OF EUGENE - PWM -MMS Page: 9 of 20 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14 <br /> er° 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> (.� VC Invoice: 287023360118X02062014 <br /> Visit us online at: www.att.com /business IN <br /> 1 <br /> 541 953 -8252 ' ) Monthly Charges - Dec 29 thru Jan 28 <br /> PWM T CALL (PHONE 1. DataConnect 2 GB iPad 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Other Charges and Credits - Continued Total Monthly Charges 25.00 <br /> 9. Statutory Gross Receipts Surcharge 0.65 <br /> Total Surcharges and Other Fees 2.62 Other Charges and Credits <br /> Total Other Charges & Credits 2.62 Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> Total for 541 953 -8252 70.11 Total for 541 968 -1602 25.42 <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 8) ( 541 968 -3448 <br /> Place Rate Feature Airtime LD1Add1 <br /> Time Called Number Called Code Code Min Charges Charges POS FINNEY IPAD <br /> Monday, 01106 <br /> 09:43a CALL FRWD 541 - 658 -0123 RM45 CF 2 0.00 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Tuesday, 01114 domestic data for use with iPad. $10.00 for each additional <br /> 09:09a CALL FRWD 541 - 658 -0123 R1145 CF 1 0.00 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> Subtotal 3 0,00 0.00 Wi -Fi Basic Network. <br /> Rate Code: CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> R1145 = 450 Anytime wiRallover <br /> Feature Code: Monthly Charges - Dec 29 thru Jan 28 <br /> CF = Call Forwarding 1. DataConnect 5GB for iPad 50.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail 3. National Account Discount 12.50CR <br /> Data charges reflected in Other Barges 6 Credits section (page 8) Total Monthly Charges 37.50 <br /> Time To /From Type /Unit Rate Code <br /> Data Plans Other Charges and Credits <br /> Monday, 01127 <br /> 09:03a Data Transfer 80KB EHP5VB 0.00 Data Usage Summary <br /> Subtotal for Data Plans: 80K8 0.00 DataConnect 5GB for iPads <br /> Subtotal for KB's: BOKB 0.00 Plan MB 5,120 <br /> Total Data Detail 0.00 MB Used 132 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Rate Code: <br /> EHP5VB = 5GB DATA Surcharges and Other Fees <br /> 4. Regulatory Cost Recovery Charge 0.42 <br /> Total for 541 968 -3448 37.92 <br /> S 541 968 -1602 <br /> P WM UNASSIGNED IPAD <br /> Data Detail <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Data charges reflected in Other Charges & Credits section (page 9) <br /> data for use with iPad. $10.00 for each additional 1 Time To1Fros TypelUnit Rate Code <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi Data Plans <br /> Basic Saturday, 12/28 <br /> asic Network. <br /> 02:56a Data Transfer 750KB PD05GB 0.00 <br /> Sunday, 12129 <br /> ' CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:56a Data Transfer 641KB PD05GB 0.00 <br />
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