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• <br /> ' CITY OF EUGENE- PWM -MMS Page: 13 of 19 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/14 - 03/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at8 CC t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X04062014 <br /> Visit us online at: www.att.com /business <br /> CC:1 541 968 -6423 ,) Monthly Charges - Mar 1 thru Mar 28 <br /> POS FOERSTLER IPAD_ - _._ J 1. DataConnect 5GB for iPad 50.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail - Continued 3. National Account Discount 12.50CR <br /> Time To /From Type /Unit Rate Code Total Monthly Charges 37.50 <br /> Data Plans <br /> Friday, 03114 <br /> 09:16a Data Transfer 1,571KB P0056B 0.00 Other Charges and Credits <br /> 06:07p Data Transfer 47KB PD05GB 0.00 Data Usage Summary <br /> Saturday, 03/15 DataConnect 5GB for iPads <br /> 09:19a Data Transfer 724K8 P00568 0.00 Plan MB 5,120 <br /> 08:10p Data Transfer 29KB P005G8 0.00 MB Used 67 <br /> Tuesday, 03/18 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 09:21a Data Transfer 34KB PD05GB 0.00 <br /> 09:23a Data Transfer 2,809KB P00568 0.00 Surcharges and Other Fees <br /> Wednesday, 03119 <br /> 02:26a Data Transfer 3,129KB PD05GB 0.00 4. Regulatory Cost Recovery Charge 0.42 <br /> Thursday, 03120 <br /> 09 :21a Data Transfer 36KB PD05G8 0.00 Total for 541 968 37.92 <br /> 09:24a Data Transfer 884KB PD05GB 0.00 <br /> Monday, 03124 <br /> 09:24a Data Transfer 34KB PD05G8 0.00 Data Detail <br /> 09:28a Data Transfer 1,393KB PD05GB 0.00 Data charges reflected in Other Charges 8 Credits section (page 13) <br /> Tuesday, 03125 Time To /From Type /Unit Rate Code <br /> 09:20a Data Transfer 2,136KB PD05GB 0,00 Data Plans <br /> 08:08p Data Transfer 38KB P00568 0.00 Friday,02 /28 <br /> Wednesday, 03126 02:48a Data Transfer 5,516KB PD05G8 0.00 <br /> 09:17a Data Transfer 46KB PD05GB 0.00 Saturday, 03101 <br /> 09:19a Data Transfer 208KB PD05GB 0.00 09:01a Data Transfer 222KB P00568 0.00 <br /> 09 ;22a Data Transfer 895KB PD0568 0.00 09:01p Data Transfer 504KB PD05GB 0.00 <br /> Thursday. 03127 10:01p Data Transfer 815KB P005GB 0.00 <br /> 09:17a Data Transfer 304KB PD05GB 0.00 Tuesday, 03104 <br /> 10:05a Data Transfer 483KB P005GB 0.00 02:01a Data Transfer 32KB PD0568 0.00 <br /> 06:05p Data Transfer 151KB PD05GB 0.00 04:16a Data Transfer 19,624KB PD05GB 0.00 <br /> Subtotal for Data Plans: 32,629KB 0.00 10:49a Data Transfer 15,577KB P00568 0.00 <br /> Subtotal for KB's: 32,629KB 0.00 Wednesday, 03105 <br /> Total Data Detail 0.00 02:49a Data Transfer 479KB PD05GB 0.00 <br /> Thursday, 03106 <br /> Rate Code: 02:49a Data Transfer 700KB P0056B 0.00 <br /> P00568 = DataConnect 568 for iPads Friday, 03107 <br /> 02:49a Data Transfer 900KB PD0568 0.00 <br /> Saturday, 03108 <br /> 02:49a Data Transfer 573KB P00568 0.00 <br /> 541 968 -6428 -\ 02:45p Data Transfer 262KB PD05GB 0.00 <br /> Cif/ POS WOLD 1PAD J 04:04p Data Transfer 1,585KB PDO5G6 0.00 <br /> 1 - - -- Sunday, 03109 <br /> 03:41a Data Transfer 290KB P00568 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 06:34p Data Transfer 694KB P005GB 0.00 <br /> domestic data for use with iPad. $10.00 for each additional Monday, 03/10 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:34a Data Transfer 923KB PD05G8 0.00 <br /> Wi -Fi Basic Network. Tuesday, 03/11 <br /> 07:52a Data Transfer 563KB P005GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Wednesday, 03/12 <br /> 02:52a Data Transfer 568KB PD05GB 0.00 <br /> ' Thursday, 03113 <br /> 02:52a Data Transfer 718KB P0056B 0.00 <br /> III <br /> II <br />