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.■ <br /> CITY OF EUGENE - PWM -MMS Page: 9 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 /> 4'ketkftinkft" at8,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> � LA VC Invoice: 287023360118X03062014 <br /> .. <br /> Visit us online at: www.att.com /business <br /> 541 953 -8252 Data Detail <br /> PWM T CALL (PHONE _ Data charges reflected in Other Charges & Credits section (page 8) <br /> Time To /From Type /Unit Rate Code <br /> Other Charges and Credits - Continued Data Plans <br /> Tuesday, 01128 <br /> Minutes Used 0 02:03a Data Transfer 32KB EHP5VB 0.00 <br /> Night & Weekend Minutes 5,000 Wednesday, 01/29 <br /> Minutes Used 0 02:03a Data Transfer 54KB EHP5VB 0.00 <br /> Thursday, 01130 <br /> Rollover Minutes Summary 02:03a Data Transfer 39KB EHP5VB 0.00 <br /> Last Month's Rollover Balance 4,679 04:29p Data Transfer 14KB EHP5VB 0.00 <br /> Current Month Added to Rollover + 446 Friday, 01131 <br /> Expired Rollover Minutes * - 402 02:29a Data Transfer 78K8 EHP5VB 0.00 <br /> NEW ROLLOVER MINUTES BALANCE 4,723 Saturday, 02!01 <br /> 02:29a Data Transfer 32KB EHP5VB 0.00 <br /> Unused Rollover Minutes expire after 12 bill periods. Sunday, 02/02 <br /> 02:29a Data Transfer 28KB EHP5VB 0.00 <br /> Data Usage Summary Monday, 02/03 <br /> 5GB DATA 02:29a Data Transfer 40KB EHP5VB 0.00 <br /> Plan MB 5,120 Tuesday, 02!04 <br /> MB Used 1 02:29a Data Transfer 183KB EHP5VB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wednesday, 02/05 <br /> 02:29a Data Transfer 41KB EHP5VB 0.00 <br /> Surcharges and Other Fees Thursday, 02/06 <br /> 7. Federal Universal Service Charge 1.55 02.29a Data Transfer 40K8 EHP5VB 0.00 <br /> 8. Regulatory Cost Recovery Charge 0.42 Subtotal for Data Plans: 581 K8 0.00 <br /> 9. Statutory Gross Receipts Surcharge 0.65 Subtotal for KB's: 581 K8 0.00 <br /> Total Surcharges and Other Fees 2.62 Total Data Detail 0.00 <br /> Rate Code: <br /> Total Other Charges & Credits 2.62 EHP5VB = 5GB DATA <br /> Total for 541 953 -8252 70.11 <br /> Call Detail 1.1 541 968 -1602 <br /> P WM UNASSIGNED IPAD <br /> Call charges reflected in Other Charges 6 Credits section (page 8) <br /> Place Rate Feature Airtime LD /Addl <br /> Time Called Humber Called Code Code Min Charges Charges DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Thursday, 01/30 data for use with iPad. $10.00 for each additional 1 <br /> 01:29p INCOMI CL 821 - 942 -6222 R1445 1 0.00 0,00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Tuesday, 02/18 Basic Network. <br /> 09:07a CALL FRWD 541 - 658 -0123 RM45 CF 2 0.00 0.00 <br /> Friday, 02/21 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 04:47p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> Subtotal 4 0.00 0.00 <br /> Monthly Charges - Jan 29 thru Feb 28 <br /> Rate Code: 1. DataConnect 2 GB iPad 25.00 <br /> RM45 = 450 Anytime w /Rollover 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 <br /> Feature Code: <br /> CF = Call Forwarding <br /> III <br />