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<br /> CITY OF EUGENE - PWM -MMS Page: 11 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&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> fi �.A ` UC ` Invoice: 287023360118X03062014
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -3448 Other Charges and Credits - Continued
<br /> POS FINNEY IPAD Surcharges and Other Fees
<br /> 4. Regulatory Cost Recovery Charge 0.42
<br /> Data Detail - Continued
<br /> Time To /From Type /Unit Rate Code Total for 541 968 - 3490 37.92
<br /> Data Plans
<br /> Saturday, 02122
<br /> 02:44a Data Transfer 610KB PD05GB 0.00 Data Detail
<br /> 11:44p Data Transfer 4,681KB PD05GB 0.00 Data charges reflected in Other Charges 8 Credits section (page 11)
<br /> Sunday, 02123 Time To /From Type /Unit Rate Code
<br /> 01:44a Data Transfer 413KB PD0508 0.00 Data Plans
<br /> Tuesday, 02125 Wednesday, 01129
<br /> 02:44a Data Transfer 1,911KB P005G8 0.00 02:58a Data Transfer 1,568KB PD05GB 0.00
<br /> Wednesday, 02126 11:58p Data Transfer 3,700KB PD05G8 0.00
<br /> 02:44a Data Transfer 1,908KB PD05GB 0.00 Thursday, 01130
<br /> Thursday , 02127 06:58p Data Transfer 218KB P00568 0.00
<br /> 02:44a Data Transfer 4,623KB PD05GB 0.00 11:58p Data Transfer 2,000KB PD05G6 0.00
<br /> Subtotal for Data Plans: 282,591KB 0.00 Friday,01 /31
<br /> Subtotal for KB's: 282,591KB 0.00 11:58p Data Transfer 1,682KB PD05GB 0.00
<br /> Total Data Detail 0.00 Saturday, 02101
<br /> 11:58p Data Transfer 4,587KB PD05GB 0.00
<br /> Rate Code: Sunday, 02102
<br /> PD0568 = DataConnect 5GB for iPads 11:58p Data Transfer 1,240KB PD05G8 0.00
<br /> Monday, 02103
<br /> 11:58p Data Transfer 2,998KB PD05GB 0.00
<br /> Tuesday, 02104
<br /> C 541 968 -3490 10:27p Data Transfer 57,287 K6 PD0508 0.00
<br /> PWM R HALLEIT IPAD ) 10:56p Data Transfer
<br /> 1,586KB PD05G6 0.00
<br /> Wednesday, 02105
<br /> 08:58p Data Transfer 1,975KB PD05GB 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Thursday, 02106
<br /> domestic data for use with iPad. $10.00 for each additional 12:58a Data Transfer 421KB P005G8 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 11:58p Data Transfer 1,458KB PD05GB 0.00
<br /> Wi -Fi Basic Network. Friday, 02107
<br /> 11 :58p Data Transfer 826KB P005G8 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Saturday, 02/08
<br /> 11:58p Data Transfer 2,480KB PD05G6 0.00 H
<br /> Sunday,02 /09
<br /> Monthly Charges - Jan 29 thru Feb 28 11:58p Data Transfer 602KB PD05G8 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 Monday, 02/10
<br /> 2. CRU Detail Bill ZC - BAN 0.00 08:58a Data Transfer 1,701 KB PD05G6 0.00
<br /> 11:58p Data Transfer 1,850KB PD05GB 0.00
<br /> 3. National Account Discount 12.5OCR Tuesday, 02/11
<br /> Total Monthly Charges 37.50 06:59p Data Transfer 372KB PD05G8 0.00
<br /> 11:58p Data Transfer 2,071KB PD05G8 0.00
<br /> Wednesday, 02112
<br /> Other Charges and Credits "
<br /> g 11:58p Data Transfer 712KB PD05G8 0.00 ,
<br /> Data Usage Summary Friday, 02/14
<br /> DataConnect 5GB for iPads 12:58a Data Transfer 3,817KB PD05GB 0.00
<br /> Plan MB 5,120 11:58p Data Transfer 1,t75KB P005G8 0.00
<br /> MB Used 161 Saturday, 02115
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 07:27p
<br /> 08:52p
<br /> 09:09p
<br /> Data Transfer 35K6 PDDSP005613 0.00
<br /> Data Transfer 1,135KB PD0568 0.00
<br /> Data Transfer 385K8 P00568 0.00
<br /> Sunday,02 /16 1
<br /> 12:52a Data Transfer 1,135K8 P30568 0.00
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