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CITY OF EUGENE - PWM -MMS Page: 5 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/14 - 03/28/14
<br /> c. i
<br /> at 1820 ROOSEVELT BLVD Account: 287023360118
<br /> Q -t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> C7C ` Invoice: 287023360118X04062014
<br /> Visit us online at: www.att.com /business
<br /> 541 912 -0387 Time To /From Type /Unit Rate Code
<br /> C PWM RISDAL ) Data Plans
<br /> Wednesday, 03/26
<br /> 10:57p Data Transfer 15,188KB 2080 0.00
<br /> Data Detail - Continued Thursday, 03/27
<br /> Time To /From TypelUnit Rate Code 02:57a Data Transfer 19,707KB 2060 0.00
<br /> Data Plans 09:49a Data Transfer 980KB 2080 0.00
<br /> Monday,03 /10 11:44a Data Transfer 31KB 2080 0.00
<br /> 09:34p Data Transfer 2,444KB 2080 0.00 11:46a Data Transfer 52KB 2660 0.00
<br /> Wednesday, 03/12 12:11p Data Transfer 365KB 2680 0.00
<br /> 12:34a Data Transfer 2,007KB 2680 0.00 02:08p Data Transfer 900KB 2080 0.00
<br /> Thursday, 03/13 Subtotal for Data Plans: 498,145KB 0.00
<br /> 02:34a Data Transfer 2,433KB 2080 0.00 Subtotal for KB's: 498,145KB 0.00
<br /> Friday, 03/14 Total Data Detail 0.00
<br /> 02:34a Data Transfer 39,354KB 2080 0.00
<br /> 07:OOp Data Transfer 18,277KB 2060 0.00 Rate Code:
<br /> Saturday,03115 2660 = 2 GigaBytes
<br /> 02:0Oa Data Transfer 553KB 2060 0.00
<br /> Sunday, 03116
<br /> 02;OOa Data Transfer 1,181KB 2G80 0.00
<br /> Monday, 03 /17 541 912 -0674
<br /> 02:OOa Data Transfer 2,191 K6 2080 0.00
<br /> Tuesday, 03/18 PWM COLLEY /PAD
<br /> 02:OOa Data Transfer 471KB 2080 0.00
<br /> 05:15a Data Transfer 184KB 2080 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> 09:39a Data Transfer 752KB 2680 0.00 data for use with iPad. 510.00 for each additional 1
<br /> Wednesday, 03/19 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> 02:39a Data Transfer 1,813KB 2080 0.00 Basic Network.
<br /> Thursday, 03/20
<br /> 02:39a Data Transfer 2,865KB 2080 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Friday, 03/21
<br /> 02:39a Data Transfer 1,701KB 2080 0.00
<br /> Saturday, 03/22 Monthly Charges - Mar 1 thru Mar 28
<br /> 02:39a Data Transfer 447K6 2060 0.00 1. DataConnect 2 GB iPad 25.00
<br /> 01:36p Data Transfer 224KB 2080 0.00
<br /> 05:19p Data Transfer 1K6 2060 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> 05:20p Data Transfer 44KB 2080 0.00 Total Monthly Charges 25.00
<br /> E 06 :03p Data Transfer 21KB 2080 0.00
<br /> 06:07p Data Transfer 22,642KB 2080 0.00
<br /> Sunday, 03/23 Other Charges and Credits
<br /> 12:07a Data Transfer 20,740KB 2060 0.00 Data Usage Summary
<br /> 01:26a Data Transfer 25KB 2080 0.00 2 GigaBytes
<br /> 02:26a Data Transfer 50,106KB 2080 0.00 Plan MB 2,048
<br /> 10:32a Data Transfer 10,565KB 2080 0.00 MB Used 38
<br /> 04:32p Data Transfer 18,153KB 2GBO 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Monday, 03/24
<br /> y J 09:32p Data Transfer 39,906KB 2080 0.00 Surcharges and Other Fees
<br /> D Tuesday, 03/25 3. Regulatory Cost Recovery Charge 0.42
<br /> 09:50a Data Transfer 30,651KB 2060 0.00
<br /> 11:29a Data Transfer 19,594KB 2680 0,00
<br /> 02:29p Data Transfer 37,364KB 2080 0.00 Total for 541 912 - 0674 25.42
<br /> Wednesday,03 /26
<br /> 12:08a Data Transfer 2,939KB 2080 0.00
<br /> 02:088 Data Transfer 25,577KB 2080 0.00
<br /> 03:08p Data Transfer 22,435KB 2080 0.00
<br /> 06:21p Data Transfer 20,580KB 2060 0.00
<br /> 07:57p Data Transfer 22,677KB 2080 0.00
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