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<br /> CITY OF EUGENE- PWM -MMS Page: 12 of 19 •
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/14 - 03/28/14
<br /> y 1820 ROOSEVELT BLVD Account: 287023360118
<br /> #4112
<br /> / a1 & t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> 4,---w- Invoice: 287023360118X04062014
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -5425 Monthly Charges - Continued
<br /> _ POS GIRARD IPAD - 2. CRU Detail Bill ZC - BAN 0.00
<br /> 3. National Account Discount 12.50CR
<br /> Data Detail - Continued Total Monthly Charges 37.50
<br /> Time Tolfrom Type /Unit Rate Code
<br /> Data Plans
<br /> Wednesday, 03/19 Other Charges and Credits
<br /> 02:19a Data Transfer 22,242KB PD05GB 0.00 Data Usage Summary
<br /> 10:01p Data Transfer 78,111KB PD05G6 0.00 DataConnect 5GB for iPads
<br /> 10:25p Data Transfer 78,128KB PD0508 0.00 Plan MB 5,120
<br /> 10:33p Data Transfer 5,433KB P005G8 0.00 MB Used 32
<br /> Thursday, 03/20 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 02:33a Data Transfer 2,015KB PD05GB 0.00
<br /> Friday, 03/21
<br /> 02:33a Data Transfer 21,364KB PD05GB 0.00 Surcharges and Other Fees
<br /> Saturday, 03/22 4. Regulatory Cost Recovery Charge 0.42
<br /> 02:29a Data Transfer 25,123KB PD05GB 0.00
<br /> 11:08a Data Transfer 4,121KB P00568 0.00 Total for 541 968 - 6423 37.92
<br /> Sunday, 03123
<br /> 02:08a Data Transfer 25,555KB P00568 0.00
<br /> 10:21a Data Transfer 21,651KB PD05GB 0.00 Data Detail
<br /> Monday,03124 Data charges reflected in Other Charges & Credits section (page 12)
<br /> 12:21a Data Transfer 7,603K8 PD05GB 0.00 Time TO /From Type /Unit Rate Code
<br /> 01:21a Data Transfer 2,558KB PD05GB 0.00 Data Plans
<br /> 09:21p Data Transfer 3,089KB PD05GB 0.00 Friday,02 /28
<br /> Wednesday, 03126 09:22a Data Transfer 3,209KB PD05G6 0.00
<br /> 02:21a Data Transfer 2,644KB PD05G8 0.00 Saturday,03 /01
<br /> Thursday, 03127 09:18a Data Transfer 2,601KB PD05GB 0.00
<br /> 12:21a Data Transfer 36,358KB PD05G8 0.00 Tuesday, 03104
<br /> Friday, 03128 09:21a Data Transfer 143K8 PD05G8 0.00
<br /> 01:00a Data Transfer 22,018KB P00568 0.00 04:27p Data Transfer 198KB PD05G8 0.00
<br /> 02:31a Data Transfer 21,724KB PD05G8 0.00 Wednesday, 03105
<br /> 09:52p Data Transfer 29,243KB PD05G8 0.00 08:21p Data Transfer 14KB PD05G8 0.00
<br /> Subtotal for Data Plans: 1,487,749KB 0.00 09:28p Data Transfer 54KB PD05GB 0.00
<br /> Subtotal for KB's: 1,487,749KB 0.00 Thursday, 03106
<br /> Total Data Detail 0,00 09:27a Data Transfer 176KB PD05GB 0.00
<br /> 10:36a Data Transfer 24KB PD05GB 0.00
<br /> Rate Code: 10:37a Data Transfer 3,306KB PD0568 0.00
<br /> PD0568 = DataConnect 5GB for iPads 08:09p Data Transfer 22KB PD05GB 0.00
<br /> Friday, 03107
<br /> 09:22a Data Transfer 1,916K8 P00568 0.00
<br /> Saturday, 03108
<br /> (CI 541 968 -6423 os:lsa Data Transfer 1,671KB P005613 0.00
<br /> POS FOERSTLER IPAD 09 Data Transfer
<br /> 48KB PD0568 0.00
<br /> Tuesday, 03111
<br /> 09:26a Data Transfer 1,985KB P00568 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 09:07p Data Transfer 29KB P00568 0.00
<br /> domestic data for use with iPad. 510.00 for each additional Wednesday, 03/12
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 09:19a Data Transfer 1,254KB PD05GB 0.00
<br /> Wi -Fi Basic Network. 07:50p Data Transfer 33KB PD05GB 0.00
<br /> Thursday, 03113
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 09:15a Data Transfer 977KB PD05G6 0.00
<br /> 09:16p Data Transfer 18KB P005G8 0.00
<br /> Monthly Charges - Mar 1 thru Mar 28
<br /> 1. DataConnect 5GB for iPad 50.00
<br /> ,ti,
<br /> 1689.001.000699.06.10.0000000 NNYYNNNY 13713.13713
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