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<br /> CITY OF EUGENE- PWM -MMS Page: 9 of 19
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/29/14 - 04/28/f4
<br /> tx-' 1820 ROOSEVELT BLVD Account: 287023360118
<br /> " 0 atQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> �.1 CX Invoice: 287023360118X05062014
<br /> Visit us online at: www.att.com /business e
<br /> II
<br /> (-} 541 968 -3448 Time To/From Type/Unit Rate Code
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<br /> P OS FINNEY IPAD 011 9661 Data Plans
<br /> Saturday, 04105
<br /> 02:42p Data Transfer 33,172KB PD05GB 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Sunday, 04/06
<br /> domestic data for use with iPad. $10.00 for each additional 09:42p Data Transfer 4151(3 PD05GB 0,00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Wednesday, 04/09
<br /> Wi -Fi Basic Network. 02:42a Data Transfer 808KB PD05GB 0.00
<br /> 05:42p Data Transfer 1,414K8 PD05GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Thursday, 04/10
<br /> 06:42p Data Transfer 1,388KB PD05GB 0.00
<br /> Friday, 04111
<br /> Monthly Charges - Mar 29 thru Apr 28 06:49p Data Transfer 325KB PD05GB 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 07:49p Data Transfer 78,049KB PD05GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 09:01p Data Transfer 20,176KB PD05GB 0.00
<br /> 3. National Account Discount 12.50CR Saturday, 04/12
<br /> Total Month! Charges 37.50 07:01p Data Transfer 137KB PD05GB 0.00
<br /> Y 9 10:01p Data Transfer 13,534KB PD05GB 0.00
<br /> Monday,04114
<br /> Other Charges and Credits 02:01a Data Transfer 1,966KB PD05GB 0.00
<br /> 11:O1p Data Transfer 1,93218 P00563 0,00
<br /> Data Usage Summary Wednesday, 04/16
<br /> DataConnect 5GB for iPads 02:01a Data Transfer 1,077KB PD05G8 0.00
<br /> Plan MB 5,120 Thursday, 04117
<br /> MB Used 250 02:O1a Data Transfer 489KB PD05G8 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:01p Data Transfer 5,728KB PD05G6 0.00
<br /> Saturday, 04119
<br /> Surcharges and Other Fees 02:01a Data Transfer 587KB P005GB 0.00
<br /> 4. Regulatory Cost Recovery Charge 0.42 Sunday, 04/20
<br /> 02:01a Data Transfer 766KB PD05G8 0.00
<br /> 'Total for 541 968 - 3448 37.92 Monday, 04121
<br /> 02:Ota Data Transfer 1,857K6 PD05GB 0.00
<br /> 11:01p Data Transfer 1,931KB PD05GB 0.00
<br /> Data Detail Wednesday, 04123
<br /> 0:0 Data Transfer 1, 236KB PD05GB 0.00
<br /> Data charges reflected In Other Charges & Credits section (page 9) 1
<br /> Ti 10:37p me To/From Type /Unit Rate Code 1p Data Transfer 236KB PD05G8 0.00
<br /> 10:44p Data Transfer 231KB PD05G6 0.00
<br /> Data Plans Thursday,04 /24
<br /> Friday,03128 02:44a Data Transfer 833KB PD05GB 0.00
<br /> 06:42p Data Transfer 1,894KB PD05GB 0.00 Friday, 04125
<br /> Saturday,03129 02:44a Data Transfer 1,513KB PD05GB 0.00
<br /> 02:42a Data Transfer 1,155KB PD05GB 0.00 Saturday, 04126
<br /> Sunday,03130 02:44a Data Transfer 745KB PD05GB 0.00
<br /> 02:42a Data Transfer 1,487KB PD05GB 0.00 05:25p Data Transfer 236KB PD05GB 0.00
<br /> Monday,03 /31 06:41p Data Transfer 738KB PD05GB 0.00
<br /> 02:42a Data Transfer 1,415KB PD05GB 0.00 Sunday, 04127
<br /> Tuesday,04101 02:41a Data Transfer 1,067KB PD05GB MO
<br /> 02:42a Data Transfer 1,026KB PD05G8 0.00 Monday,04 /28
<br /> Wednesday, 04102 12:57p Data Transfer 21KB PD05GB 0.00
<br /> 02:42a Data Transfer 1,382KB PD05GB 0.00 01:42p Data Transfer 39,845KB PD05GB 0.00
<br /> 09:42p Data Transfer 1,843KB PD05GB 0.00 09:34p Data Transfer 25,539KB PD05GB 0.00
<br /> Thursday,04103 Subtotal for Data Plans: 255,925KB 0.00
<br /> 08:42p Data Transfer 1,762KB PD05GB 0.00 Subtotal for KB's: 255,925K8 0.00
<br /> 09:42p Data Transfer 1,345KB PD05GB 0.00 Total Data Detail 0.00
<br /> Saturday,04 /05
<br /> 02:42a Data Transfer 1,918KB PD05GB 0.00
<br /> 03:42a Data Transfer 2,203KB PD05GB 0.00
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