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<br /> ' CITY OF EUGENE- PWM -MMS Page: 9 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/14 - 03/28/14
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<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at & t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> VVCC Invoice: 287023360118X04062014
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -3448 Time
<br /> Data Plans To /From Type /Unit Rate Code
<br /> CS POS FINNEY IPAD
<br /> Friday, 03/07
<br /> 07:50p Data Transfer 20,290KB P005G8 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 09:43p Data Transfer 39,059KB PDO5G8 0.00
<br /> domestic data for use with iPad. S10.00 for each additional 10:14p Data Transfer 1,897KB PD05GB 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Saturday, 03/08
<br /> Wi -Fi Basic Network. 02:14a Data Transfer 654KB P00568 0.00
<br /> Sunday, 03/09
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 03:14a Data Transfer 27,843KB P005G8 0.00
<br /> Monday, 03/10
<br /> 02:38a Data Transfer 11,474KB PD05G8 0.00
<br /> Monthly Charges - Mar 1 thru Mar 28 12:07p Data Transfer 9,015KB PD0568 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 09:07p Data Transfer 201,016KB PD05G8 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Tuesday, 03/11
<br /> 3. National Account Discount 12.50CR 11:27p Data Transfer 10,963K6 PD05G6 0.00
<br /> Charges 37.50 Wednesday, 03/12
<br /> Total Monthly g 12;27a Data Transfer 1,654K6 PD05G6 0.00
<br /> Thursday,03 /13
<br /> Other Charges and Credits 02:27a Data Transfer 2,304KB PD0568 0.00
<br /> a Summary
<br /> Friday, 03/14
<br /> Data Usa
<br /> g Y 02:27a Data Transfer 1,324K8 PDD5GB 0.00
<br /> DataConnect 5GB for iPads Saturday, 03/15
<br /> Plan MB 5,120 02:27a Data Transfer 1,048KB PD05G8 0.00
<br /> MB Used 404 Sunday, 03/16
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:27a Data Transfer 1,144KB P00568 0.00
<br /> Monday, 03/17
<br /> Surcharges and Other Fees 02:27a Data Transfer 2,159KB PDO5G8 0.00
<br /> 4. Regulatory Cost Recovery Charge 0.42 Tuesday, 03/18
<br /> 02:27a Data Transfer 119KB PD05GB 0.00
<br /> 05:15a Data Transfer 177KB 9005GB 0.00
<br /> Total for 541 968 37.92 09:39a Data Transfer 1,623KB PD05G8 0.00
<br /> Wednesday, 03/19
<br /> Data Detail 02:39a Data Transfer 2,119KB PD0568 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 9) Thursday, 03120
<br /> 02:39a Data Transfer 1,198K8 PD05G6 0.00
<br /> Time To /From Type /Onit Rate Code
<br /> Data Plans Friday, 03/21
<br /> 02:39a Data Transfer 1,382KB PD05GB 0.00
<br /> = Friday, 02/28 Saturday, 03/22
<br /> 02:44a Data Transfer 1,621 K8 P00568 0.00 02:39a Data Transfer 672KB PD05G8 0.00
<br /> Saturday,03 /01 Sunday,03123
<br /> 02:44a Data Transfer 1,046KB P00568 0.00 02:39a Data Transfer 22,025KB PD05GB 0.00
<br /> 08;44p Data Transfer 241KB PD05G8 0.00 10:09p Data Transfer 2,148KB PD05G8 0.00
<br /> 09:44p Data Transfer 906KB P005GB 0.00 Monday, 03/24
<br /> Sunday,03 /02 02:09a Data Transfer 954KB PD05G8 0.00
<br /> 01:44a Data Transfer 1,408KB PDD5G8 0.00 Tuesday, 03125
<br /> Monday,03 /03 02:09a Data Transfer 1,061KB P00568 0.00
<br /> pi 0
<br /> 12;16p Data Transfer 585KB PD05G8 0.00 Wednesday, 03126
<br /> Tuesday,03 /04 02:09a Data Transfer 834KB PD05G8 0.00
<br /> 02:16a Data Transfer 30KB PD05GB 0.00 Thursday,03i27
<br /> 04:05a Data Transfer 7,654KB PD05G8 0.00 01:09a Data Transfer 217K8 PD0568 0.00
<br /> Wednesday, 03/05 Subtotal for Data Plans: 412,997KB 0.00
<br /> 02:05a Data Transfer 2,452KB PD05GB 0.00 Subtotal for KB's: 412,997KB 0.00
<br /> Thursday,03 /06 Total Data Detail 0
<br /> 02:05a Data Transfer 2.241KB PD05G8 0.00
<br /> ' Friday,03 /07
<br /> 02:05a Data Transfer 28,380KB PD05G8 0.00
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