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i <br /> CITY OF EUGENE - PWM -MMS Page: 8 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 /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> , r Invoice: 287023360118X05062014 <br /> Visit us online at: www.att.com /business <br /> ■ 541 953 -8252 Call Detail <br /> ( ' PWM T CALL (PHONE 535 9479 ) Call charges reflected In Other Charges & Credits section (page 8) <br /> Place Rate Feature Airtime LD /Addl <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate Time Called Number Called Code Code Min Charges Charges <br /> of 510 for each additional 1GB of data with visual voicemail Sunday, 03/30 <br /> 12:45p CALL FRWD 541 - 658 -0123 5KNW CF 2 0.00 0.00 <br /> Friday, 04/04 <br /> Messaging 200 - Includes 200 domestic text, picture, video 04:08p CALL FRWD 541 - 658 -0123 RM45 CF 2 0.00 0.00 <br /> and instant messages, 50.10 each additional message. Tuesday, 04/08 <br /> 02:38p CALL FRWD 541 - 658 -0123 10145 CF 1 0.00 0.00 <br /> Wednesday, 04/09 <br /> Monthly Charges - Mar 29 thru Apr 28 05:23p CALL FRWD 541 - 658 -0123 RM45 CF 2 0.00 0.00 <br /> 1. Nation 450 with Rollover 39.99 Tuesday, 04/22 <br /> 2. CRU Detail Bill ZC - BAN 0.00 08:56p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 Wednesday, 04/23 <br /> Voicemail 09:02a CALL FRWD 541- 658 -0123 (1145 CF 2 0.00 0.00 <br /> 4. Messaging 200 5.00 Saturday, 04/26 <br /> 5. Credit for Messaging 200 5.000R 10:49a CALL FIND 541 - 658 -0123 5KNW CF 1 0.00 0.00 <br /> 6. National Account Discount 22.50CR Subtotal 11 0.00 0.00 <br /> Total Monthly Charges 67.49 Rate Code: <br /> 5KNW = 5000 Night & Weekend <br /> Other Charges <br /> and Credits RM45 = 450 Anytime w/Rollover <br /> Voice Usage Summary Feature Code: <br /> Nation 450 with Rollover CF = Call Forwarding <br /> Total Minutes Used 8 <br /> Plan Minutes 450 <br /> Mobile to Mobile Minutes Unlimited <br /> Minutes Used o �` 541 968 -1602 ,, <br /> Night & Weekend Minutes 5,000 PWM UNASSIGNED (PAD 534 9479 <br /> Minutes Used 3 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Rollover Minutes Summary data for use with iPad. 510.00 for each additional 1 <br /> Last Month's Rollover Balance 4,699 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Current Month Added to Rollover + 442 Basic Network. <br /> Expired Rollover Minutes ' <br /> - 389 <br /> NEW ROLLOVER MINUTES BALANCE 4,752 CRU Detail Bill ZC - BAN Includes CRU Detail Bill ZC - BAN. <br /> • Unused Rollover Minutes expire after 12 bill periods. <br /> Surcharges and Other Fees Monthly Charges - Mar 29 thru Apr 28 <br /> 7. Federal Universal Service Charge 1.56 1. DataConnect 2 GB iPad 25.00 <br /> 8. Regulatory Cost Recovery Charge 0.42 2. CRU Detail Bill ZC - BAN 0.00 <br /> 9. Statutory Gross Receipts Surcharge 0.65 Total Monthly Charges 25.00 <br /> Total Surcharges and Other Fees 2.63 <br /> Total Other Charges & Credits 2.63 Other Charges and Credits <br /> Surcharges and Other Fees <br /> Total for 541 953 - 8252 70.12 3. Regulatory Cost Recovery Charge 0.42 <br /> Total for 541 968 -1602 25.42 <br /> ki. <br /> 2174.001.000676.04.10.0000000 NYYYYNNY 13241.13241 <br />