New Search
El <br /> CITY OF EUGENE - PWM -MMS Page: 13 of 18 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14 <br /> V atsa 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X06062014 <br /> Visit us online at: www.att.com /business <br /> Ci 541 968 -6428 Time To /From Type /Unit Rate Code <br /> POS WOLD IPAD 535 96310 Data Plans <br /> Sunday, 05/18 <br /> 02:28a Data Transfer 270KB PDO5GB 0.00 <br /> Other Charges and Credits - Continued 11:40a Data Transfer 522KB PDO5GB 0.00 <br /> Surcharges and Other Fees Monday, 05/19 <br /> 4. Regulatory Cost Recovery Charge 0.42 02:05a Data Transfer 630KB P00568 0.00 <br /> Tuesday, 05/20 <br /> Total for 541 968 - 6428 37.92 02:05a Data Transfer 935KB P00508 0.00 <br /> Wednesday, 05/21 <br /> 02 :05a Data Transfer 618KB PDO5GB 0.00 <br /> Data Detail Thursday, 05/22 <br /> Data charges reflected in Other Charges 8 Credits section (page 12) 02:05a Data Transfer 554KB PDO5GB 0.00 <br /> Time To /From Type/Unit Rate Code Friday, 05/23 <br /> Data Plans 02:05a Data Transfer 810KB PDO5GB 0.00 <br /> Monday, 04/28 Saturday, 05/24 <br /> 02.16a Data Transfer 541KB PDO5GB 0.00 02:05a Data Transfer 299KB PD0508 0.00 <br /> Tuesday, 04/29 Sunday, 05/25 <br /> 02:16a Data Transfer 662KB PDO5GB 0.00 02:05a Data Transfer 366KB PDO5GB 0.00 <br /> Wednesday, 04130 Monday, 05/26 <br /> 02:16a Data Transfer 129KB P00508 0.00 02:05a Data Transfer 225KB PDO5GB 0.00 <br /> 09:13a Data Transfer 667KB PDO5GB 0.00 Tuesday, 05/27 <br /> Thursday, 05/01 03:05a Data Transfer 2,065KB PDO5GB 0.00 <br /> 02:13a Data Transfer 1,866KB P00508 0.00 Subtotal for Data Plans: 23,716KB 0.00 <br /> 08:13p Data Transfer 762KB PDO5GB 0.00 Subtotal for KB's: 23,716KB 0.00 <br /> 10:13p Data Transfer 912KB P00508 0.00 Total Data Detail 0.00 <br /> Sunday, 05/04 <br /> 02:13a Data Transfer 431KB PD0508 0.00 Rate Code: <br /> Monday, 05/05 PDO5GB = DataConnect 5GB for iPads <br /> 02 :13a Data Transfer 779KB PD05G8 0.00 <br /> Tuesday, 05/06 <br /> 02:13a Data Transfer B41KB PDO5GB 0.00 <br /> Wednesday, 05107 541 968 -6472 1 <br /> 02:13a Data Transfer 868KB P0050B 0.00 PWM JOYNER IPAD 131 9472 _ <br /> Thursday, 05/08 <br /> 02:13a Data Transfer 727KB PDO5GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> 11:13p Data Transfer 1,177KB PDO5GB 0.00 domestic data for use with iPad. 510.00 for each additional <br /> Saturday, 05110 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> 02:13a Data Transfer 361KB PDO5GB 0.00 <br /> Sunday, 05/11 Wi -Fi Basic Network. <br /> 02:13a Data Transfer 275KB PDO5GB 0.00 <br /> Monday, 05/12 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:13a Data Transfer 573KB PDO5GB 0.00 <br /> Tuesday, 05/13 <br /> 02:13a Data Transfer 638KB PDO5GB 0.00 Monthly Charges - Apr 29 thru May 28 <br /> Wednesday, 05/14 1. DataConnect 5GB for iPad 50.00 <br /> 06:57a Data Transfer 1,091KB PDO5GB 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Thursday, 05/15 3. National Account Discount 12.5OCR <br /> 02:57a Data Transfer 370K6 PDO5GB 0,00 Total Monthly Charges 37.50 <br /> 01:57p Data Transfer 536KB PDO5GB 0.00 <br /> Friday, 05/16 <br /> 01 ;07p Data Transfer 104KB PDO5GB 0.00 <br /> 01:13p Data Transfer 1,758KB PDO5GB 0.00 <br /> Saturday, 05/17 <br /> 02:28a Data Transfer 354KB PDO5GB 0.00 <br /> 1 <br /> 1 <br />