New Search
■ <br /> CITY OF EUGENE - PWM -MMS Page: 6 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 /> atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ccww VVt� Invoice: 287023360118X03062014 <br /> Visit us online at: www.att.com /business <br /> V 541 912 -0387 Other Charges and Credits <br /> PWM RISDAL Data Usage Summary _ <br /> 2 GigaBytes <br /> Data Detail - Continued Plan MB 2,048 <br /> Time To /From Type /Unit Rate Code MB Used 40 <br /> Data Plans 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Monday, 02/24 <br /> 11:59a Data Transfer 709KB 2GBD 0.00 Surcharges and Other Fees <br /> 12:12p Data Transfer 241KB 2GBD 0.00 3. Regulatory Cost Recovery Charge 0.42 <br /> 12:14p Data Transfer 7KB 2GB0 0.00 <br /> 12:24p Data Transfer 3,558K8 2660 0.00 Total for 541 912 - 0674 25.42 <br /> 01:27p Data Transfer 12KB 2GB0 0.00 <br /> 01:31p Data Transfer 24KB 2GB0 0.00 <br /> 01:53p Data Transfer 6,173KB 220 0.00 Data Detail <br /> 03.34p Data Transfer 49K8 220 0.00 Data charges reflected in Other Charges & Credits section (page 6) <br /> 03:56p Data Transfer 547KB 2080 0.00 Time To/From Type/Unit Rate Code <br /> 06:36p Data Transfer 22KB 2GB0 0.00 Data Plans <br /> 06:47p Data Transfer 26KB 2GBO 0.00 <br /> Tuesday, 01/28 <br /> O6:57p Data Transfer 62K8 2GBD 0.00 02:54a Data Transfer 207KB 2080 0.00 <br /> 07:32p Data Transfer 731KB 2GB0 0.00 Wednesday, 01129 <br /> Tuesday, 02125 02:54a Data Transfer 158KB 220 0.00 <br /> 02 ;47a Data Transfer 10,020KB 2GBD 0.00 <br /> Thursday, 01/30 <br /> Wednesday, 02126 01:54a Data Transfer 195KB 2GBD 0.00 <br /> 02:47a Data Transfer 2,285KB 220 0.00 Friday, 01/31 <br /> Thursday, 02127 02:54a Data Transfer 87KB 2GB0 0.00 <br /> 02:47a Data Transfer 3,916KB 2GBD 0.00 Saturday, 02/01 <br /> Friday, 02128 01:54a Data Transfer 202KB 2GB0 0.00 <br /> 02:47a Data Transfer 19,618KB 2GBD 0.00 <br /> Sunday, 02/02 <br /> 10:58a Data Transfer 9,175KB 2GBD 0.00 01:54a Data Transfer 88K6 220 0.00 <br /> Subtotal for Data Plans: 197,793KB 0.00 Monday, 02/03 <br /> Subtotal for KB's: 197,793KB 0,00 01:54a Data Transfer 420KB 2GB0 0.00 <br /> Total Data Detail 0 08:01p Data Transfer 21KB 2GB0 0.00 <br /> 08:01p Data Transfer 797KB 2GB0 0.00 <br /> Rate Code: Tuesday, 02/04 <br /> 220 = 2 GigaBytes 02:01a Data Transfer 1,274KB 220 0.00 <br /> 08:01p Data Transfer 195KB 2GB0 0.00 <br /> Wednesday, 02105 _ <br /> 12:01a Data Transfer 1,241KB 2GB0 0.00 <br /> C I 541 9 1 2 - 0 6 7 4 07:03p Data Transfer 353K8 2GBD 0.00 <br /> PWM COLLEY IPAD Thursday, 02/06 <br /> 02:03a Data Transfer 1,732KB 220 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Friday, 02/07 <br /> data for use with iPad. 510.00 for each additional 1 02:03a Data Transfer 1,063KB 2GBD 0.00 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi 08:03p Data Transfer 349K8 2GBD 0.00 <br /> Basic Network. Saturday, 02/08 <br /> 02:03a Data Transfer 1,041KB 2GB0 0.00 <br /> Sunday, 02/09 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:03a Data Transfer 1,246K8 2080 0.00 <br /> Monday, 02/10 <br /> Monthly Charges - Jan 29 thru Feb 28 02:03a Data Transfer 1,426K8 2GBD 0.00 <br /> Tuesday, 02/11 <br /> 1. DataConnect 2 GB iPad 25.00 02:03a Data Transfer 694KB 2G80 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11;20a Data Transfer 1,032KB 2GB0 0.00 <br /> Total Monthly Charges 25.00 08:03p Data Transfer 442KB 2GB0 0.00 <br /> KU! <br /> 1222.001.001428,03.11.0000000 NNNYNNNY 27983.27983 <br />