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CITY OF EUGENE- PWM -MMS Page: 10 of 18
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at&t EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> C7C ` Invoice: 287023360118X06062014
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -3490 Other Charges and Credits
<br /> \ P _1KMR.BALLETT IPAD 534 9474 Data Usage Summary
<br /> DataConnect 5GB for iPads
<br /> Other Charges and Credits Plan MB 5,120
<br /> Data Usage Summary MB Used 1,304
<br /> DataConnect 5GB for iPads 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8
<br /> Plan MB 5,120
<br /> MB Used 4 Surcharges and Other Fees
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 4. Regulatory Cost Recovery Charge 0.42
<br /> Surcharges and Other Fees Total for 541 968 -5425 37.92
<br /> 4. Regulatory Cost Recovery Charge 0.42
<br /> Data Detail
<br /> Total for 541 968 - 3490 37.92 Data charges reflected in Other Charges & Credits section (page 10)
<br /> Time To /From Type/ Unit Rate Code
<br /> Data Detail Data Plans
<br /> Data charges reflected in Other Charges & Credits section (page 10) Tuesday, 04129
<br /> Time TolFrom Type/Unit Rate Code 12:12a Data Transfer 56,490K6 PD05G6 0.00
<br /> 12:38a Data Transfer 25,795KB PD05GB 0.00
<br /> Data Plans 02:02a Data Transfer 21,024KB P005G8 0.00
<br /> Tuesday,05127 08:52p Data Transfer 21,814KB PD05GB 0.00
<br /> 05:09p Data Transfer 1,797KB PD05GB 0.00 Wednesday, 04130
<br /> ' Wednesday, 05128 01:16a Data Transfer 503KB PD05G6 0.00
<br /> 12:09a Data Transfer 1,344K6 PD05GB 0,00 02:16a Data Transfer 42,025KB PD05GB 0.00
<br /> Subtotal for Data Plans: 3,141KB 0.00 Thursday, 05101
<br /> Subtotal for KB's: 3,141KB 0.00 01:40a Data Transfer 13,505KB PD05GB 0.00
<br /> Total Data Detail 0.00 02:40a Data Transfer 2,057KB P00508 0.00
<br /> 08:40p Data Transfer 2,646KB PD05GB 0.00
<br /> Rate Code: 09:40p Data Transfer 32,307KB PD05GB 0.00
<br /> PD05GB = DataConnect 5GB for iPads Friday, 05102
<br /> 01:40a Data Transfer 14,916KB PD05GB 0.00
<br /> Saturday, 05103
<br /> 11:06a Data Transfer 23,159KB PD05G6 0.00
<br /> 541 968 -5425 ) Sunday, 05/04
<br /> E
<br /> _ P OS GIRARD IPAD 011 9671 02:16a Data Transfer 21,523KB PD05GB 0.00
<br /> -- -- - Monday, 05105
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 01:16a Data Transfer 58,558K8 PD0508 0.00
<br /> domestic data for use with iPad. $10.00 for each additional 01:26a Data Transfer 13,525KB P005GB 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT&T 02:26a Data Transfer 21,062K6 PD05GB 0.00
<br /> Wi-Fi Basic Network. 11:18p Data Transfer 69,887KB P00508 0.00
<br /> Tuesday, 05106
<br /> 12:59a Data Transfer 39,021KB P005GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 01:13a Data Transfer 19,632KB PD05GB 0.00
<br /> 02:55a Data Transfer 33,213KB PD0508 0.00
<br /> Charges - Apr 29 thru May 28 Wednesday, 05107
<br /> Monthly 9 P Y 01:55a Data Transfer 18,120KB PD05G6 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 02:06a Data Transfer 25,581KB PD05GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 05/08
<br /> 3. National Account Discount 12.50CR 01:06a Data Transfer 4,655KB PD05GB 0.00
<br /> Total Monthly Charges 37.50 02:06a Data Transfer 21,433KB PD05GB 0.00
<br /> Friday,05 /09
<br /> 02:02a Data Transfer 20,990KB PD05GB 0.00
<br /> 10:02p Data Transfer 31,828KB PD05GB 0.00
<br /> 2983.003.029519.05.09.0000000 N NY N NN NY 10353.40353
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