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<br /> CITY OF EUGENE - PWM -MMS Page: 12 of 22
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14
<br /> atsa 1820 ROOSEVELT BLVD Account: 287023360118
<br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> $� Invoice: 287023360118X03062014
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<br /> Visit us online at: www.att.com /business
<br /> ES 541 968 -3490 Other Charges and Credits
<br /> PWM R HALLETT IPAD Data Usage Summary
<br /> DataConnect 5GB for iPads
<br /> Data Detail - Continued Plan MB 5,120
<br /> Time To /From Type/Unit Rate Code MB Used 1,654
<br /> Data Plans 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Monday, 02/17
<br /> 12:52a Data Transfer 1,774KB PDO5GB 0.00 Surcharges and Other Fees
<br /> Tuesday, 02/18 4. Regulatory Cost Recovery Charge 0.42
<br /> 12:52a Data Transfer 640KB PDO5GB 0.00
<br /> 09:52a Data Transfer 2,042K8 PDO5GB 0.00 Total for 541 968 -5425 37.92
<br /> 06:52p Data Transfer 102KB P005GB 0.00
<br /> 08 :52p Data Transfer 3,045KB PD05G8 0.00
<br /> Thursday, 02/20 Data Detail
<br /> 12 :52a Data Transfer 1,976K8 PDO5GB 0.00 Data charges reflected in Other Charges 8 Credits section (page 12)
<br /> Friday, 02/21 Time Tolfrom Type /Unit Rate Code
<br /> 12:52a Data Transfer 2,152KB PDO5GB 0.00 Data Plans
<br /> Saturday, 02/22 Tuesday, 01/28
<br /> 12,52a Data Transfer 1,426K8 PDO5GB 0.00 02:57a Data Transfer 2,282KB PDO5GB 0.00
<br /> 08:52p Data Transfer 2,692KB PDO5GB 0.00
<br /> 11:52p Data Transfer 1,357KB PDO5GB 0.00 Wednesday, 01/29
<br /> Tuesday, 02125
<br /> 02:57a Data Transfer 3,025KB PDO5GB 0.00
<br /> 12:52a Data Transfer 2,489KB PDO5GB 0.00 Thursday, 01/30
<br /> Wednesday, 02/26 02:57a Data Transfer 1,712KB PDO5GB 0.00
<br /> 12:52a Data Transfer 20,665KB P00508 0.00 Friday, 01/31
<br /> 11:23a Data Transfer 1,864KB PDO5GB 0.00 01:58a Data Transfer 21,093KB PDO5GB 0.00
<br /> Thursday, 02/27 09:57p Data Transfer 20,754KB PDO5GB 0.00
<br /> 10:06p Data Transfer 2,382K8 PDO5GB 0.00
<br /> 12:52a Data Transfer 446KB PDO5GB 0.00 Saturday, 02/01
<br /> 04:03a Data Transfer 22,377 K8 PDO5GB 0.00 01:58a Data Transfer 1,582KB PDO5GB 0.00
<br /> Subtotal for Data Plans: 164,063KB 0.00
<br /> Sunday, 02/02
<br /> Subtotal for KB's: 164,063KB 0.00 01:58a Data Transfer 1,857KB PDO5GB 0.00
<br /> Total Data Detail 0.00 Monday, 02/03
<br /> 01:59a Data Transfer 39,316KB PDO5GB 0.00
<br /> Rate Code: Tuesday, 02/04
<br /> PDO5GB = DataConnect 5GB for iPads 12:59a Data Transfer 39,019KB PDO5GB 0.00
<br /> 01:10a Data Transfer 58,582KB PDO5GB 0.00
<br /> 01:21a Data Transfer 78,061KB PDO5GB 0.00
<br /> 01:35a Data Transfer 39,019KB PDO5GB 0.00
<br /> d 541 968 -5425 01:43a Data Transfer 2,027 KB P00568 0.00
<br /> POS GIRARD IPAD 01:59a Data Transfer 2,854KB
<br /> PDO5GB 0.00
<br /> 10:59a Data Transfer 24,165KB PDO5GB 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 07:59p Data Transfer 361KB PDO5GB 0.00
<br /> domestic data for use with iPad. 510.00 for each additional 08:59p Data Transfer 12,139KB P005G8 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 11:59p Data Transfer 3,050K8 P0052 0.00
<br /> Wi -Fi Basic Network. Thursday, 02/06
<br /> 02:OOa Data Transfer 10,103KB PDO5GB 0.00
<br /> Friday, 02/07
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:OOa Data Transfer 21,033KB PDO5GB 0.00
<br /> 02:40p Data Transfer 19,910KB PDO5GB 0.00
<br /> Monthly Charges - Jan 29 thru Feb 28 03:32p Data Transfer 39,003K8 PDO5GB 0.00
<br /> 03:47p Data Transfer 31,811KB PDO5GB 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 Saturday, 02/08
<br /> 2. CRU Detail Bill ZC - BAN 0.00 01:28a Data Transfer 12,983KB PDO5GB 0.00
<br /> 3. National Account Discount 12.50CR 02:OOa Data Transfer 44,165KB PDO5GB 0.00
<br /> Total Monthly Charges 37.50
<br /> 1222.001.001128.06.11.0000000 NNNYNNNY 27989.27989
<br /> 111=11111111 M
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