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<br /> CITY OF EUGENE - PWM -MMS Page: 15 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> = at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X05062014
<br /> Visit us online at: www.att.com /business
<br /> U
<br /> 541 9 6 8_ 6 4 7 8 Time
<br /> Data Plans To/From Type /Unit Rate Code
<br /> PWM GRABOFSKY IPAD 131 9429 Thursday, 04/10
<br /> 12:37p Data Transfer 466KB PDO5GB 0.00
<br /> Monthly Charges - Mar 29 thru Apr 28 Friday, 04/11
<br /> 1. DataConnect 5GB for iPad 50.00 02:37a Data Transfer 562KB PDO5GB 0,00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Saturday, 04/12
<br /> 3. National Account Discount 12.50CR 02:37a Data Transfer 437KB PDO5GB 0.00
<br /> Total Monthly Charges 37.50 Sunday, 04113
<br /> 02:37a Data Transfer 501KB PDO5GB 0.00
<br /> Monday,04 /14
<br /> Other Charges and Credits 02:37a Data Transfer 459KB PDO5GB 0.00
<br /> Data Usage Summary Tuesday, 04/15
<br /> DataConnect 5GB for iPads 12:37a Data Transfer 3,506KB PDO5GB 0.00
<br /> Plan MB 5,120 Wednesday, 04/16
<br /> 02:37a Data Transfer 991KB PDO5GB 0.00
<br /> MB Used 31 Thursday, 04/17
<br /> 1 Gigabyte (GB) = 1024M8, 1 Megabyte (MB) = 1024KB 02:37a Data Transfer 915KB PDO5GB 0.00
<br /> 10:37p Data Transfer 2,093KB PDO5GB 0.00
<br /> Surcharges and Other Fees Saturday, 04/19
<br /> 4. Regulatory Cost Recovery Charge 0.42 02:37a Data Transfer 974KB PDO5GB 0.00
<br /> Sunday, 04/20
<br /> Total for 541 968 - 6478 37.92 02:37a Data Transfer 880KB PDO5GB 0.00
<br /> Monday,04 /21
<br /> 02:37a Data Transfer 864KB PD05G8 0.00
<br /> Data Detail 10:37p Data Transfer 1,218KB PDO5GB 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 15) Wednesday, 04123
<br /> Time To /From Type /Unit Rate Code 02:37a Data Transfer 1,047KB PDO5GB 0.00
<br /> Data Plans Thursday,04 /24
<br /> Friday,03128 02:37a Data Transfer 1,108KB PDO5GB 0.00
<br /> 02:38a Data Transfer 1,215KB PDO5GB 0.00 Friday,04 /25
<br /> Saturday,03 /29 02:37a Data Transfer 1,186KB PDO5GB 0.00
<br /> 02 :38a Data Transfer 1,133KB PDO5GB 0,00 Saturday, 04126
<br /> Sunday, 03130 02:37a Data Transfer 958KB PDO5GB 0.00
<br /> 02 :38a Data Transfer 1,366KB PDO5GB 0.00 Sunday,04 /21
<br /> Monday,03/31 02:37a Data Transfer 978KB PDO5GB 0.00
<br /> 02:38a Data Transfer 1,106KB PDO5GB 0.00 Subtotal for Data Plans: 31,156KB 0.00
<br /> Tuesday,04/01 Subtotal for KB's: 31,156KB 0.00 1
<br /> 02:38a Data Transfer 1,063KB P00568 0.00 Total Data Detail 0.00
<br /> Wednesday, 04102
<br /> 02:38a Data Transfer 1,160KB PDO5GB 0.00 Rate Code:
<br /> Thursday,04/03 PDO5GB = DataConnect 5GB for IPads
<br /> 02:38a Data Transfer 981KB PDO5GB 0.00
<br /> 08:38p Data Transfer 839KB PDO5GB 0.00
<br /> Friday,04 /04
<br /> 05:38a Data Transfer 795KB PDO5GB 0.00 541 968 -7580
<br /> Saturday, 04105 0 POS TAYLOR IPAD 535 9630
<br /> 08:38p Data Transfer 549KB PDO5GB 0.00
<br /> 09:38p Data Transfer 670KB PDO5GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 10:38p Data Transfer 278K6 PDO5GB 0.00 domestic data for use with iPad. 510.00 for each additional
<br /> Tuesday, 04/08
<br /> 10:38p Data Transfer 546KB PDO5GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> Wednesday, 04109 Wi -Fi Basic Network.
<br /> 08:38p Data Transfer 51KB PDO5GB 0.00
<br /> Thursday, 04110 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 1
<br /> 02:38a Data Transfer 261KB PDO5GB 0.00
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