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<br /> CITY OF EUGENE- PWM -MMS Page: 13 of 22
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/14 - 02/28/14
<br /> y 1820 ROOSEVELT BLVD Account: 287023360118 ® a LQ,� EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> f CA VC Invoice: 287023360118X03062014
<br /> Visit us online at: www.att.com /business
<br /> rS 541 968-5425 Time To /From Type /Unit Rate Code
<br /> POS GIRARD IPAD Data Plans
<br /> Saturday, 02122
<br /> 10:37a Data Transfer 36,817KB PD05GB 0.00
<br /> Data Detail - Continued 11:04a Data Transfer 77,390KB PD05GB 0.00
<br /> Time To /From Type /Unit Rate Code 04:12p Data Transfer 39,009KB P005GB 0.00
<br /> Data Plans 04:29p Data Transfer 39,037KB PD05GB 0.00
<br /> Saturday. 02108 04:48p Data Transfer 20,440KB PD05GB 0.00
<br /> 11:39p Data Transfer 39,013KB PD05G6 0.00 05:04p Data Transfer 520KB PD05G6 0.00
<br /> 11:49p Data Transfer 2,895KB POO5GB 0.00 09:48p Data Transfer 84KB PD05GB 0.00
<br /> Sunday,02109 11:04p Data Transfer 2,007KB PD05GB 0.00
<br /> 02:OOa Data Transfer 55,824KB P00568 0.00 Sunday ,02 /23
<br /> Monday, 02110 02:04a Data Transfer 632KB PD05G8 0.00
<br /> 12:01a Data Transfer 194KB PD05G8 0,00 10:27p Data Transfer 11,542KB PD05GB 0.00
<br /> 02 :01a Data Transfer 2,079KB PD05G8 0.00 Tuesday, 02125
<br /> Tuesday, 02111 02:27a Data Transfer 570KB PD05GB 0.00
<br /> 02:01a Data Transfer 23,193KB PD05GB 0.00 Wednesday, 02126
<br /> 11:01p Data Transfer 145KB PD05GB 0.00 02:27a Data Transfer 689KB PD05G8 0.00
<br /> Wednesday. 02112 Thursday, 02127
<br /> 02:01a Data Transfer 20,546KB PD05GB 0.00 02:27a Data Transfer 129KB PD05G8 0.00
<br /> Thursday, 02113 10:21a Data Transfer 11KB PD05GB 0.00
<br /> 02:02a Data Transfer 2,532KB PD05GB 0.00 12:36p Data Transfer 104KB PD05G8 0.00
<br /> Friday,02 /14 04:35p Data Transfer 6KB P00568 0.00
<br /> 02:02a Data Transfer 2,821KB PD05GB 0.00 04:58p Data Transfer 7KB PD05GB 0.00
<br /> Saturday , 02115 05:48p Data Transfer 159KB PD05GB 0.00
<br /> 02:02a Data Transfer 20,565KB PD05G8 0.00 Friday. 02128
<br /> 09:08a Data Transfer 29,410KB PD05GB 0.00 12:48a Data Transfer 217KB PD05GB 0.00
<br /> 10:02a Data Transfer 1,235KB PD05GB 0.00 Subtotal for Data Plans: 1,693,206KB 0.00
<br /> Sunday,02116 Subtotal for KB's: 1,693,206KB 0.00
<br /> 02:02a Data Transfer 39,113KB PD05GB 0.00 Total Data Detail 0.00
<br /> 03:35a Data Transfer 25,931KB PD05GB 0.00
<br /> 12:03p Data Transfer 795KB PD05GB 0.00 Rate Code:
<br /> Monday, 02/17 PD05GB = DataConnect 5GB for iPads
<br /> 02:03a Data Transfer 20,782KB PD05GB 0.00
<br /> 07:15p Data Transfer 58,474KB PD05G8 0.00
<br /> 07:32p Data Transfer 78.064KB PD05G8 0.00
<br /> 07:52p Data Transfer 11,742KB PD05G8 0.00 541 96 8 - 6 4 2 3
<br /> Tuesday, 02118
<br /> 02:03a Data Transfer 26.767KB PD05G8 0.00 POS FOERSTLER IPAD
<br /> 09:28p Data Transfer 58,526KB PD05GB 0.00
<br /> 09:51p Data Transfer 56,927KB PD05GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 10:09p Data Transfer 39.055KB PD05GB 0.00 domestic data for use with iPad. 510.00 for each additional
<br /> 10:15p Data Transfer 78,043KB PD05GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 10:39p Data Transfer 51,653KB PD05GB 0.00 Wi -Fi Basic Network.
<br /> 11:03p Data Transfer 25,574KB PD05GB 0.00
<br /> Wednesday, 02/19 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:03a Data Transfer 104KB PD05G8 0.00
<br /> 02:03a Data Transfer 41.747KB PD05GB 0.00
<br /> Thursday, 02/20 Monthly Charges - Jan 29 thru Feb 28
<br /> 01 :31a Data Transfer 12,524K6 PD0508 0,00 1. DataConnect 5GB for iPad 50.00
<br /> 02 :04a Data Transfer 22,459KB P00568 0.00 2. CRU Detail Bill ZC BAN 0.00
<br /> Friday, 02121
<br /> 12:53a Data Transfer 20,145KB P00568 0.00 3. National Account Discount 12.50CR
<br /> 01:04a Data Transfer 8,295KB PD05GB 0.00 Total Monthly Charges 37.50
<br /> 02:04a Data Transfer 34,326KB P005G8 0.00
<br /> Saturday,02 /22
<br /> 02:04a Data Transfer 20,050KB PD05GB 0.00
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