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<br /> CITY OF EUGENE - PWM -MMS Page: 5 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14
<br /> tk- , 1820 ROOSEVELT BLVD Account: 287023360118
<br /> t. �+ atQ� ` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> °� / �.i tV7CC` Invoice: 287023360118X05062014
<br /> Visit us online at: www.att.com /business 1
<br /> 541 9 1 2 - 0 3 8 7 Time To /From Type /Unit Rate Code
<br /> (. PWM RISDAL 131 9410 ) Data Plans
<br /> Monday, 04/21
<br /> 02:57a Data Transfer 11,283KB 2GBO 0.00
<br /> Data Detail - Continued 10:57p Data Transfer 1,690KB 2080 0.00
<br /> Time Tolfrom Type /Unit Rate Code Wednesday, 04/23
<br /> Data Plans 02:11a Data Transfer 448KB 2GBO 0.00
<br /> Sunday, 03/30 Thursday, 04/24
<br /> 02:45a Data Transfer 477KB 2080 0.00 02:11a Data Transfer 3,232KB 2080 0.00
<br /> Monday, 03/31 Friday, 04/25
<br /> 02 :45a Data Transfer 305KB 2080 0.00 02:11a Data Transfer 987KB 2GBO 0.00
<br /> 11:10a Data Transfer 1,264KB 2080 0.00 Saturday, 04/26
<br /> Tuesday,04 /01 02:11a Data Transfer 2,842KB 2080 0.00
<br /> 02:13a Data Transfer 1,851KB 2080 0.00 Sunday, 04/27
<br /> Wednesday, 04/02 02:11a Data Transfer 2,486KB 2GBO 0,00
<br /> 02:13a Data Transfer 5,758KB 2080 0.00 Subtotal for Data Plans: 131,502KB 0.00
<br /> 10:13p Data Transfer 39,429KB 2080 0.00 Subtotal for KB's: 131,502KB 0.00
<br /> Thursday,04 /03 Total Data Detail 0.00
<br /> 02:54p Data Transfer 1,902KB 2080 0.00
<br /> 08:54p Data Transfer 315KB 2080 0.00 Rate Code:
<br /> 10:54p Data Transfer 143KB 2080 0.00
<br /> Friday, 04/04 2060 = 2 GigaBytes
<br /> 07:54a Data Transfer 335K8 „ 2080 0.00
<br /> 10:42a Data Transfer 146KB 2080 0.00
<br /> 10:42a Data Transfer 1,063KB 2080 0.00
<br /> Saturday, 04/05 S 541 912 -0674 '
<br /> 02:42a Data Transfer 1,545K8 2060 0.00 P WM COLLEY lPAD 535 9479 ___
<br /> 08:42p Data Transfer 11,165KB 2080 0.00
<br /> 09:42p Data Transfer 2,026KB 2680 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> Sunday, 04 /06 data for use with iPad. $10.00 for each additional 1
<br /> 08:42a Data Transfer 568KB 2GBO 0.00 gigabyte of data. Unlimited domestic data on the AT&T Wi -Fi
<br /> Tuesday, 04/08 Basic Network.
<br /> 11:42p Data Transfer 911KB 2080 0.00
<br /> Wednesday, 04/09 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 08:42p Data Transfer 24KB 2080 0.00
<br /> 10:15p Data Transfer 1,390KB 2080 0.00
<br /> 11:45p Data Transfer 63KB 2080 0.00 Monthly Charges - Mar 29 thru Apr 28
<br /> Friday, 04/11 1. DataConnect 2 GB iPad 25.00
<br /> 02:45a Data Transfer 2,391KB 2GBO 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Saturday, 04112 T Monthly Charges 25.00
<br /> 02:45a Data Transfer 401KB 2G80 0.00 y g
<br /> Sunday,04 /13
<br /> 02:45a Data Transfer 1,592KB 2680 0.00
<br /> Monday, 04/14 Other Charges and Credits
<br /> 02:45a Data Transfer 591KB 2080 0.00 Data Usage Summary
<br /> Tuesday, 04/15 2 GigaBytes
<br /> 12 :45a Data Transfer 2,349KB 2080 0.00 Plan MB 2,048
<br /> Wednesday, 04/16 MB Used 54
<br /> 02:45a Data Transfer 2,672KB 2GBO 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 10:44a Data Transfer 18,982KB 2080 0.00
<br /> Thursday, 04/17 Surcharges and Other Fees
<br /> 02:44a Data Transfer 471 K6 2060 0.00 3. Regulatory Cost Recovery Charge 0.42
<br /> 09:57a Data Transfer 1,832KB 2080 0.00
<br /> Saturday, 04/19 Total for 541 912 - 0674 25.42
<br /> 01:57a Data Transfer 2,423K6 2060 0,00
<br /> I Sunday,04120
<br /> 02:57a Data Transfer 437KB 2080 0.00
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