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<br /> CITY OF EUGENE - PWM -MMS Page: 10 of 22
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at a t & t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> &t Invoice: 2870233601 18X0 306 2014
<br /> Visit us online at: www.att.com /business
<br /> C 541 968-1602
<br /> Data Plans To /From Type /Unit Rate Code —
<br /> PWM UNASSIGNED IPAD Thursday, 01/30
<br /> 10:51a Data Transfer 3KB P00508 0.00
<br /> Other Charges and Credits 06:57p Data Transfer 36,197KB PD05GB 0.00
<br /> Surcharges and Other Fees 07:57p Data Transfer 414KB PD05GB 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Friday, 01/31
<br /> 02:57a Data Transfer 2,763KB PD05GB 0.00
<br /> Total for 541 968 - 1602 25.42 Saturday, 02101
<br /> 02:57a Data Transfer 3,790KB PD05GB 0.00
<br /> Sunday,02 /02
<br /> 02:57a Data Transfer 1,219KB P005GB 0.00
<br /> d 541 968 -3448 Monday, 02103
<br /> POS FINNEY IPAD 01 :57a Data Transfer 1,780KB P005G8 0.00
<br /> Tuesday, 02104
<br /> 02:57a Data Transfer 1,562KB PD05GB 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 11:57p Data Transfer 1,988KB PD05GB 0.00
<br /> domestic data for use with iPad. 510.00 for each additional Thursday, 02/06
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:57a Data Transfer 3,326KB PD0508 0,00
<br /> Wi -Fi Basic Network. Friday, 02107
<br /> 01:51a Data Transfer 1,456KB P005GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Saturday, 02/08
<br /> 01:57a Data Transfer 29,767KB PD05GB 0.00
<br /> 05:41p Data Transfer 22,142KB P005G8 0.00
<br /> Monthly Charges - Jan 29 thru Feb 28 Sunday, 02/09
<br /> 1. DataConnect 5GB for iPad 50.00 12:57a Data Transfer 37KB PD05GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 01:57a Data Transfer 3,481KB PD05GB 0.00
<br /> 3. National Account Discount 12.5OCR Monday, 02/10
<br /> Total Monthly Charges 37.50 01:51a Data Transfer 1,913K8 P005013 0.00
<br /> Tuesday,02 /11
<br /> 01:57a Data Transfer 80,229KB P005G8 0.00
<br /> Other Charges and Credits 05:29p Data Transfer 21,618KB PD0508 0.00
<br /> 05:57p Data Transfer 292K8 P00508 0.00
<br /> Data Usage Summary Wednesday, 02/12
<br /> DataConnect 5GB for iPads 01:57a Data Transfer 8,875KB PD05GB 0.00
<br /> Plan MB 5,120 Thursday, 02/13
<br /> MB Used 276 01:57a Data Transfer 2,116KB PD05GB 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Friday, 02/14 _
<br /> 01:57a Data Transfer 1,957KB PD05GB 0.00
<br /> Surcharges and Other Fees Saturday, 02/15
<br /> 4. Regulatory Cost Recovery Charge 0.42 01:57a Data Transfer 705KB PD05GB 0.00
<br /> Sunday, 02116
<br /> Total for 541 968 - 3448 37.92 01:57a Data Transfer 710K6 PD0508 0.00
<br /> Monday, 02117
<br /> 02:57a Data Transfer 682KB P005G8 0.00
<br /> Data Detail Tuesday, 02/18
<br /> Data charges reflected in Other Charges 8 Credits section (page 10) 02:51a Data Transfer 2,665K8 PD0506 0.00
<br /> Time To /From Type /Unit Rate Code Wednesday, 02119
<br /> Data Plans 02:57a Data Transfer 2,116KB PD05GB 0.00
<br /> Tuesday, 01126 Thursday, 02120
<br /> 02:28a Data Transfer 2,220KB P00508 0.00 02 :57a Data Transfer 483K8 PD0508 0.00
<br /> Wednesday, 01129 01:44p Data Transfer 16,871KB PD05GB 0.00
<br /> 02.28a Data Transfer 2,140KB P005GB 0.00 Friday,02 /21
<br /> Thursday, 01130 02:44a Data Transfer 12,380KB P00508 0.00
<br /> 02:28a Data Transfer 424KB PD05GB 0.00
<br /> 10:48a Data Transfer 64KB PD05GB 0.00
<br /> i: f
<br /> 1222.001.001428.05.1 NNNYNNNY 27987.27987
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