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CITY OF EUGENE - PWM -MMS Page: 6 of 19
<br /> - ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/14
<br /> kaweigsgo 1820 ROOSEVELT BLVD Account: 287023360118
<br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> ���� Invoice: 287023360118X05062014
<br /> Visit us online at: www.att.com /business
<br /> 541 912 -0674 Tile To /From Type /Unit Rate Code
<br /> PWM COLLEY IPAD 535 9479
<br /> Data Plans
<br /> —
<br /> Monday, 04/21
<br /> Data Detail 06:48p Data Transfer 228KB 2GBO 0,00
<br /> 10:48p Data Transfer 4,014KB 2680 0.00
<br /> Data charges reflected to Other Charges & Credits section (page 5) Tuesday,04 /22
<br /> Time To /From Type /Unit Rate Code 01:48a Data Transfer 1,842KB 2680 0.00
<br /> Data Plans Thursday,04 /24
<br /> Thursday,03 /27 02:13a Data Transfer 1,315KB 2680 0.00
<br /> 06:19p Data Transfer 218K8 2680 0.00 Friday,04 /25
<br /> 09:19p Data Transfer 3,209KB 2680 0.00 02:13a Data Transfer 454KB 2680 0.00
<br /> Saturday,03 /29 12:40p Data Transfer 264KB 2680 0.00
<br /> 09:19p Data Transfer 3,723KB 2680 0.00 01:15p Data Transfer 8K8 2680 0.00
<br /> Monday,03 /31 01:28p Data Transfer 546KB 2680 0.00
<br /> 02:19a Data Transfer 1,939KB 2680 0.00 Saturday,04126
<br /> Tuesday,04 /01 02:28a Data Transfer 898KB 2GBO 0.00
<br /> 02:19a Data Transfer 1,990KB 2680 0.00 Sunday,04 /27
<br /> Wednesday, 04/02 02:27a Data Transfer 440KB 2680 0.00
<br /> 02:19a Data Transfer 2,316K8 2680 0.00 Subtotal for Data Plans: 55,183KB 0.00
<br /> Thursday,04 /03 Subtotal for KB's: 55,183KB 0.00
<br /> 02:19a Data Transfer 1,237KB 2680 0.00 Total Data Detail 0.00
<br /> 08:19p Data Transfer 51KB 2680 0.00
<br /> 09:19p Data Transfer 47KB 2680 0.00
<br /> Friday, 04/04 Rate Code:
<br /> 02:07p Data Transfer 901KB 2680 0.00 2660 = 2 GigaBytes
<br /> Saturday,04 /05
<br /> 02:07a Data Transfer 1,381KB 2680 0.00
<br /> 09:07p Data Transfer 872KB 2680 0.00 541 914 -5283
<br /> 10:07p Data Transfer 3,169K6 2680 0.00 P WM UNASSIGN IPAD 131 9472
<br /> Sunday, 04/06 - _
<br /> 07:07a Data Transfer 3,175K8 2680 0,00
<br /> Tuesday, 04/08 DataConnect 3GB for iPad - Includes 3 gigabytes of
<br /> 08:07p Data Transfer 1,535KB 2680 0.00 domestic data for use with iPad. S10.00 for each additional
<br /> Wednesday, 04/09 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 09:07p Data Transfer 2,423KB 2680 0.00 Wi -Fi Basic Network.
<br /> Friday, 04/11
<br /> 02:07a Data Transfer 2,931KB 2660 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Saturday, 04/12
<br /> 02:07a Data Transfer 1,163KB 2680 0.00 —
<br /> Sunday, 04113 Monthly Charges - Mar 29 thru Apr 28
<br /> 02:07a Data Transfer 2,256K8 2GBO 0.00
<br /> Monday, 04114 1. DataConnect 3GB for iPad 30.00
<br /> 02:07a Data Transfer 2,099KB 2GBO 0.00 2. CRU Detail Bill ZC BAN 0.00
<br /> Tuesday, 04/15 Total Monthly Charges 30.00
<br /> 06:51p Data Transfer 260KB 2680 0.00
<br /> Wednesday, 04/16
<br /> 02:51a Data Transfer 1,308KB 2680 0.00 Other Charges and Credits
<br /> 10:51p Data Transfer 1,100KB 2680 0.00 Data Usage Summary
<br /> Thursday, 04/17 DataConnect 3GB for iPads
<br /> 04:51a Data Transfer 2,199KB 2680 0.00 Plan MB 3,072
<br /> Saturday, 04/19 MB Used 854
<br /> 02:51a Data Transfer 1,124KB 2680 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Sunday, 04/20
<br /> 02:51a Data Transfer 1,169KB 2680 0.00
<br /> Monday, 04/21
<br /> 02:51a Data Transfer 1,364KB 2680 0.00
<br /> 06:47p Data Transfer 15KB 2680 0.00
<br /> 2174.001.000676.03.10.0000000 NYYYYNNY 13239.13239
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