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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 11 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/13 - 01/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at8,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> L�AA UUCC Invoice: 287014849959X02062014 <br /> Visit us online at: www.att.com /business <br /> ra 541654 -2370 541953 -6513 <br /> _PWM FLEET PARTS ROOM P WM FLEET SERV TECH 9462 _ <br /> Other Charges and Credits OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> Voice Usage Summary 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> OBFRRGN1KM Call Waiting, Caller ID, Call Hold, Call Forward <br /> Daytime Minutes Immediate, Call Forward Conditional. <br /> 7. Minutes Billed at $0.11 25 2.75 <br /> Mobile to Mobile Minutes 1,000 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Minutes Used 2 <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br /> Surcharges and Other Fees data, $10 each additional 1 gigabyte of data, unlimited data <br /> 8. Federal Universal Service Charge 0.54 on the AT &T Wi -Fi Basic Network, Visual Voicemail. <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.23 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> Total Surcharges and Other Fees 1.19 domestic picture or video message. <br /> Total Other Charges & Credits 3.94 Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> domestic text or instant message. <br /> Total for 541 654 -2370 11.43 <br /> Monthly Charges - Dec 29 thru Jan 28 <br /> Call Detail 1. OBFRRGN1KM 9.99 <br /> Call charges reflected in Other Charges & Credits section (page 3) 2. CRU Detail Bill ZC - BAN 0.00 <br /> Place Rate Feature Airtime LDIAddl 3. DataPro 2GB for iPhone 25.00 <br /> Time Called Number Called Code Code Min Charges Charges 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Monday, 01/06 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 08:03a INCOMI CL 541 - 682 -4860 ODNB 3 0.33 0.00 6. National Account Discount 8.75CR <br /> Tuesday, 01/07 Total Monthly Charges 26.24 <br /> 00.38a INCOMI CL 541 - 682 -4860 ODNB 1 0.11 0.00 <br /> 09:44a EUGENE OR 541 - 682 -4910 DONS 3 0.33 0.00 <br /> Thursday, 01/09 Other Charges and Credits <br /> 02:45p EUGENE OR 541 - 682 -4865 ODNB 2 0.22 0.00 <br /> 03:08p INCOMI CL 541 - 915 -9181 MME4 M2MC 2 0.00 0.00 Voice Usage Summary <br /> Monday, 01/13 OBFRRGN1KM <br /> a 01:59p INCOMI CL 541- 682 -4860 ODNB 2 0.22 0.00 Daytime Minutes <br /> 02:03p EUGENE OR 541 -682 -4860 ODNB 2 0.22 0.00 7. Minutes Billed at 50.11 22 2.42 <br /> 02:09p EUGENE OR 541 - 682 -4865 ODNB 1 0.11 0.00 Mobile to Mobile Minutes 1,000 <br /> Thursday, 01/23 Minutes Used 1 <br /> 10:58a INCOMI CL 541- 682 -4860 ODNB 1 0.11 0.00 <br /> 10:59a EUGENE OR 541 - 682 -4860 ODNB 1 0.11 0.00 Data Usage Summary <br /> Monday, 01/27 2GB DATA <br /> 09:16a EUGENE OR 541 - 485 -7211 ODNB 1 0.11 0.00 Plan MB 2,048 <br /> 09:18a EUGENE OR 541 -689 -1911 0066 5 0.55 0.00 MB Used 7 <br /> 09:23a EUGENE OR 541-682-4865 0068 3 0.33 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Subtotal 27 2.75 0.00 <br /> Rate Code: Surcharges and Other Fees <br /> MME4 = 1000 Mobile to AT &T Mobile 8. Federal Universal Service Charge 0.52 <br /> 0068 = OBFRRGN1KM 9. Regulatory Cost Recovery Charge 0.42 <br /> Feature Code: <br /> M2MC = Expanded Mobile To Mobile <br /> ■ <br />