|
CITY OF EUGENE- PWM -MMS Page: 16 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 /> • •
<br /> "/ EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> ..
<br /> Invoice: 287023360118X05062014
<br /> vim,.. 7- ---
<br /> '--/ %
<br /> Visit us online at: www.att.com /business
<br /> Time To /From Type /Unit Rate Code
<br /> S 541 968 -7580 l
<br /> POS TAYLOR IPAD 535 9630 J Data
<br /> aturday 04112
<br /> 12:37a Data Transfer 1,005KB PD05GB 0.00
<br /> Monthly Charges - Mar 29 thru Apr 28 Sunday, 04113
<br /> 1. DataConnect 5GB for iPad 50.00 12:37a Data Transfer 960KB PD05GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Monday, 04/14
<br /> 3. National Account Discount 12.50CR 12:37a Data Transfer 2,027KB PD05GR 0.00
<br /> Total Monthly Charges 37.50 Tuesday, 04115
<br /> 12:37a Data Transfer 1,184KB PD05GB 0.00
<br /> 05:37p Data Transfer 5,470KB PD05GB 0.00
<br /> Other Charges and Credits Wednesday, 04/16
<br /> Data Usage Summary 09:37a Data Transfer 2,048K8 PD05GB 0.00
<br /> DataConnect 5GB for iPads Thursday, 04/17
<br /> Plan M B 5,120 08:37a Data Transfer 1,649KB PD05GB 0.00
<br /> 09:37p Data Transfer 575KB PD05GB 0.00
<br /> MB Used 182
<br /> (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Saturday, 04119
<br /> 1 Gigabyte
<br /> 12:37a Data Transfer 20,052KB PD05G8 0.00
<br /> 04:07p Data Transfer 19,580KB PD0568 0.00
<br /> Surcharges and Other Fees 05:20p Data Transfer 24,207KB PD05GB 0.00
<br /> 4. Regulatory Cost Recovery Charge 0.42 06:43p Data Transfer 2,803KB PD0568 0.00
<br /> Monday, 04121
<br /> Total for 541 968 - 7580 37.92 12:11a Data Transfer 1,369K8 PD0568 0.00
<br /> 09:11p Data Transfer 1,434KB PD05GB 0.00
<br /> 10:11p Data Transfer 1,219KB PD05GB 0.00
<br /> Data Detail Thursday, 04/24
<br /> Data charges reflected in Other Charges & Credits section (page 16) 12:11a Data Transfer 40KB PD0568 0.00
<br /> Time To /From Type /Unit Rate Code Friday, 04125
<br /> Data Plans 12:11a Data Transfer 134KB PD05G8 0.00
<br /> Thursday, 03127 Saturday, 04126
<br /> 04:54p Data Transfer 29KB PD05GB 0.00 12:11a Data Transfer 12,308KB PD05G8 0.00
<br /> 07:50p Data Transfer 21KB PD05GB 0.00 Sunday, 04127
<br /> Wednesday, 04102 12:11a Data Transfer 564KB P00568 0.00
<br /> 09:31p Data Transfer 58,563KB PD0568 0.00 Monday, 04128
<br /> 09:38p Data Transfer 12,855KB PD0568 0.00 12:11a Data Transfer 1,56816 PD05G6 0.00
<br /> Thursday,04 /03 Subtotal for Data Plans: 185,535KB 0.00
<br /> 09:06a Data Transfer 2,371KB PD0568 0.00 Subtotal for KB's: 185,535KB 0.00
<br /> 08:06p Data Transfer 223KB PD05G8 0.00 Total Data Detail 0.00
<br /> Friday, 04104
<br /> 12:06a Data Transfer 1,436KB PD0568 0.00 Rate Code:
<br /> Saturday, 04105 PD05G8 = DataConnect 5GB for 1Pads
<br /> 10:40a Data Transfer 468KB PD05G8 0.00
<br /> Sunday, 04106
<br /> 12:40a Data Transfer 754KB PD0568 0.00
<br /> Monday, 04107 541 968 -7632
<br /> 12:40a Data Transfer 2,330KB PD05GB 0.00 POS CARY HOBBS IPAD 011 9681
<br /> Tuesday, 04108
<br /> 12:00a Data Transfer 639KB PD0568 0.00
<br /> Wednesday, 04/09 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 12:OOa Data Transfer 1,751 K6 PD05G6 0.00 domestic data for use with iPad. $10.00 for each additional
<br /> 01:37p Data Transfer 680KB PD05GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> Thursday, 04110 Wi -Fi Basic Network.
<br /> 12:37a Data Transfer 1,435KB PD05G8 0.00
<br /> Friday, 04/11 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:37a Data Transfer 1,784KB PD0568 0.00
<br /> Lietx
<br /> 2174.001.000676.08.10.0000000 NYYYYNNY 13249.13249
<br /> El
<br />
|