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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 13
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14
<br /> 0 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at&t at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> ` Invoice: 287014849959X05062014
<br /> Visit us online at: www.att.com /business
<br /> 541 255 -8445 Time To /From Type /Unit Rate Code
<br /> PWM NICOLSON IPAD 9462 9463 Data Plans
<br /> Wednesday, 04/23
<br /> 12:02a Data Transfer 506KB 2080 0.00
<br /> Data Detail Thursday, 04/24
<br /> Data charges reflected in Other Charges & Credits section (page 1) 12:02a Data Transfer 33KB 2080 0.00
<br /> Time To /From Type /Unit Rate Code Friday, 04/25
<br /> Data Plans 12:02a Data Transfer 18KB 2060 0.00
<br /> Friday, 03/28 Saturday, 04/26
<br /> 12:39a Data Transfer 1,373KB 2080 0.00 12:02a Data Transfer 54KB 2080 0,00
<br /> Saturday, 03/29 Sunday, 04/27
<br /> 12:39a Data Transfer 962KB 2080 0.00 12:02a Data Transfer 31KB 2080 0.00
<br /> Sunday, 03/30 Subtotal for Data Plans: 27,961KB 0.00
<br /> 12:39a Data Transfer 927KB 2080 0.00 Subtotal for KB's: 27,961KB 0.00
<br /> Monday, 03/31 Total Data Detail 0.00
<br /> 12:39a Data Transfer 624KB 2080 0.00
<br /> Tuesday, 04/01 Rate Code:
<br /> 12:39a Data Transfer 15KB 2080 0.00 2060 = 2 GigaBytes
<br /> 08:39p Data Transfer 324KB 2GBO 0.00
<br /> Wednesday, 04/02
<br /> 05:39p Data Transfer 208KB 2080 0.00
<br /> Friday, 04/04 Ci 541 654 -2370
<br /> 12:39a Data Transfer 544K8 2060 0.00
<br /> 05:39p Data Transfer 352K8 2060 0.00 PWM FLT PARTS ROOM 9462
<br /> Saturday, 04/05
<br /> 02:39a Data Transfer 1,861KB 2080 0.00 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> Monday, 04/07 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> 12:39a Data Transfer 1,132KB 2080 0.00 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> Tuesday, 04/08 Forward Conditional.
<br /> 12:39a Data Transfer 956KB 2080 0.00
<br /> Wednesday, 04/09 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:51a Data Transfer 597KB 2GBO 0.00
<br /> 12:51p Data Transfer 29K6 2060 0.00 DataPro 3GB for iPhone 45 on 4G with Visual Voicemail -
<br /> 02:33p Data Transfer 578K6 2080 0.00 Includes 3 gigabytes of domestic data usage, S10 each
<br /> Thursday, 04/10
<br /> 12:33a Data Transfer 1,306KB 2080 0.00 additional 1 gigabyte of data usage. Unlimited data usage on
<br /> Friday, 04/11 the AT &T Wi -Fi Basic network. Access to corporate email,
<br /> 12:33a Data Transfer 1,760KB 2GBO 0.00 company intranet sites and other business applications.
<br /> Saturday, 04/12 Video calling and Visual Voicemail available with compatible
<br /> 12:33a Data Transfer 1,009KB 2060 0.00 devices.
<br /> Sunday, 04113
<br /> 12:33a Data Transfer 1,000KB 2080 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> Monday, 04/14 and instant messages, S0.10 each additional message.
<br /> 12:33a Data Transfer 1,616KB 2660 0.00
<br /> Tuesday, 04/15 Data Pay Per Use - Includes S2 per megabyte for domestic
<br /> 12:33a Data Transfer 960KB 2080 0.00
<br /> 05:33p Data Transfer 891KB 2080 0.00 data usage.
<br /> Wednesday, 04/16
<br /> 09:33a Data Transfer 1,5080 2060 0.00 Monthly Charges - Mar 29 thru Apr 28
<br /> Thursday, 04/17
<br /> 08:33a Data Transfer 2,423KB 2080 0.00 1. OBFRRGN1KM 9.99
<br /> 09:33p Data Transfer 3,331KB 2080 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Saturday, 04/19 3. Messaging 200 5.00
<br /> 12:33a Data Transfer 268KB 2080 0.00 4. Credit for Messaging 200 5.000R
<br /> Tuesday, 04/22 5. National Account Discount 12.63CR
<br /> 12:02p Data Transfer 765KB 2GBO 0.00 Total Monthly Charges 2.64CR
<br /> 2� 2012 AT &T Intellectuat Property. Alt rights reserved. : _147.,1
<br /> 2173.012.119657.01.07.0000000 NYYYYNNY 40331.40331
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