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<br /> CITY OF EUGENE - PWM -MMS Page: 16 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 /> 1 0 cw
<br /> i. t&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> VVrt, Invoice: 287023360118X04062014
<br /> Visit us online at: www.att.com /business
<br /> rs 541 968 -6478 Monthly Charges - Mar 1 thru Mar 28
<br /> PWM GRABOFSKY IPAD ' 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 TypelLnit Rate Code Total Monthly Charges 37.50
<br /> Data Plans
<br /> Thursday, 03/13
<br /> 02:12a Data Transfer 1,360KB PDO5GB 0.00 Other Charges and Credits _
<br /> Friday, 03/14 Data Usage Summary
<br /> 02:12a Data Transfer 1,351KB PDO5GB 0.00 DataConnect 5GB for iPads
<br /> Saturday, 03/15 Plan MB 5,120
<br /> 02:12a Data Transfer 1,076KB PDO5GB 0.00 MB Used 150
<br /> Sunday, 03/16 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 02:12a Data Transfer 1,047KB PDO5GB 0.00
<br /> Monday, 03/17
<br /> 02:12a Data Transfer 1 ,447KB PDO5GB 0.00 Surcharges and Other Fees
<br /> Tuesday, 03/18 4. Regulatory Cost Recovery Charge 0.42
<br /> 02:12a Data Transfer 396KB PDO5GB 0.00
<br /> 09.39a Data Transfer 49KB PDO5GB 0.00 Total for 541 968 - 7580 37.92
<br /> 11:38a Data Transfer 199KB P005GB 0.00
<br /> Wednesday, 03/19
<br /> 02:38a Data Transfer 219KB PDO5GB 0.00 Data Detail
<br /> Thursday, 03/20 Data charges reflected In Other Charges 6 Credits section (page 16)
<br /> 02:38a Data Transfer 765KB P005GB 0.00 Time To/From Type /Unit Rate Code
<br /> Friday, 03/21 Data Plans
<br /> 02:3Ba Data Transfer 1,491KB PDO5GB 0.00 Friday,02 /28
<br /> Saturday, 03/22 12:10a Data Transfer 3,424KB PDO5GB 0.00
<br /> 02:38a Data Transfer 1,253KB PDO5GB 0.00 Saturday,03 /01
<br /> Sunday,03123 12:10a Data Transfer 972KB PDO5GB 0.00
<br /> 02:38a Data Transfer 916KB PDO5GB 0.00 Sunday,03 /02
<br /> Monday,03124 12:10a Data Transfer 1,014KB PDO5GB 0.00
<br /> 01:38a Data Transfer 994KB PDO5GB 0.00 Monday, 03/03
<br /> 09:38p Data Transfer 1,254KB P00509 0.00 12:10a Data Transfer 1,275KB PDO5GB 0.00
<br /> Wednesday, 03/26 01:52p Data Transfer 36KB PDO5GB 0.00
<br /> 02:38a Data Transfer 77KB PDO5GB 0.00 01:52p Data Transfer 1,685KB PDO5GB 0.00
<br /> Thursday, 03/27 Tuesday, 03/04
<br /> 12:38a Data Transfer 1,880KB PDO5GB 0.00 12:52a Data Transfer 81KB PDO5GB 0.00
<br /> = Subtotal for Data Plans: 25,662KB 0.00 03:53a Data Transfer 5,096KB PDO5GB 0.00 -
<br /> Subtotal for KB's: 25,662KB 0.00 Wednesday, 03105
<br /> Total Data Detail 0 11:18p Data Transfer 270KB PDO5GB 0.00
<br /> Thursday, 03/06
<br /> Rate Code: 12:35a Data Transfer 953KB PDO5GB 0.00
<br /> P00508 = DataConnect 5GB for 'Pads 09:35p Data Transfer 2,805KB PDO5GB 0.00
<br /> Friday, 03/07
<br /> 05:35p Data Transfer 913KB PD0508 0.00
<br /> Sunday, 03/09
<br /> 541 9 6 8- 7 5 8O 12:35a Data Transfer 180K6 PD05G6 0.00
<br /> POS TAYLOR IPAD 05:35p Data Transfer 7,512K6 PDO5GB 0.00
<br /> Tuesday, 03/11
<br /> 12:35a Data Transfer 1,248KB PDO5GB 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 05:41p Data Transfer 1,301KB P00508 0.00
<br /> domestic data for use with iPad. $10.00 for each additional Wednesday, 03112
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:41a Data Transfer 33,152KB PDO5GB 0.00
<br /> Wi -Fi Basic Network. 11:31a Data Transfer 19,740KB PDO5GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 1689. 001.000699.08.10.0000000 NNYYNNNY 13717.13717
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