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<br /> CITY OF EUGENE- PWM -MMS Page: 16 of 18
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 04/29/14 - 05/28/14
<br /> 0 1820 ROOSEVELT BLVD Account: 287023360118
<br /> atsct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> CCXX Invoice: 287023360118X06062014
<br /> Visit us online at: www.att.com /business
<br /> E - 541 968 -7580 Time
<br /> PO Plans TolFrom Type/Unit Rate Code S_TAYLOR IPAD 5;35_4630_ — Saturday, 05110
<br /> 12:1Ba Data Transfer 914KB PDO5GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Sunday, 05/11
<br /> 12:18a Data Transfer 572KB PDO5GB 0.00
<br /> Month! Charges - Apr 29 thru May 28
<br /> Monday, 05/12
<br /> Monthly 9 P Y 12:18a Data Transfer 1,678K8 P00566 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 Tuesday, 05/13
<br /> 2. CRU Detail Bill ZC - BAN 0.00 12:18a Data Transfer 1,543KB PDO5GB 0.00
<br /> 3. National Account Discount 12.50CR Wednesday, 05/14
<br /> Total Monthly Charges 37.50 12:18a Data Transfer 2,256KB PDO5GB 0.00
<br /> Thursday,05 /15
<br /> 12:18a Data Transfer 1,290K8 PDO5GB 0.00
<br /> Other Charges and Credits Friday, 05116
<br /> Data Usage Summary 12:18a Data Transfer 20,212KB PDO5GB 0.00
<br /> ' DataConnect 5GB for iPads 12:44p Data Transfer 12,987K8 PDO5GB 0.00
<br /> Plan MB 5,120 Saturday, 05117
<br /> 12:44a Data Transfer 562KB PDO5GB 0.00
<br /> MB Used 98 Sunday, 05/18
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:44a Data Transfer 2,412KB P00568 0.00
<br /> Monday, 05/19
<br /> Surcharges and Other Fees 12:44a Data Transfer 2,149KB PDO5GB 0.00
<br /> 4. Regulatory Cost Recovery Charge 0.42 Tuesday, 05/20
<br /> 12:44a Data Transfer 1,399KB PDO5GB 0.00
<br /> Total for 541 968 - 7580 37.92 05:18p Data Transfer 1B ,654K8 PDO5GB 0.00
<br /> Wednesday, 05/21
<br /> 12:19a Data Transfer 1,805KB PDO5GB 0.00
<br /> Data Detail Thursday, 05/22
<br /> Data charges reflected in Other Charges & Credits section (page 16) 12:19a Data Transfer 2,318KB PDO5GB 0.00
<br /> Time TolFrom Type /Unit Rate Code Friday, 05/23
<br /> Data Plans 12:19a Data Transfer 1,754KB P005G6 0.00
<br /> Tuesday, 04/29 Saturday, 05124
<br /> 12:11a Data Transfer 1,452KB PD0566 0.00 12:19a Data Transfer 788KB PDO5GB 0.00
<br /> Wednesday, 04/30 Sunday, 05/25
<br /> 12:11a Data Transfer 1,588KB PDO5GB 0.00 12:19a Data Transfer 791KB PDO5GB 0.00
<br /> Thursday, 05/01 Monday, 05/26
<br /> 12:11a Data Transfer 5,924KB PDO5GB 0.00 12:19a Data Transfer 912KB PDO5GB 0.00
<br /> Friday,05/02 Tuesday,05127
<br /> 12:11a Data Transfer 1,610KB PDO5GB 0.00 12:19a Data Transfer 1,605KB PDO5GB 0.00
<br /> Saturday,05 /03 Subtotal for Data Plans: 100,004KB 0.00
<br /> 12:11a Data Transfer 695KB PDO5GB 0.00 Subtotal for KB's: 100,004KB 0.00
<br /> Sunday,05 /04 Total Data Detail 0.00
<br /> 12:11a Data Transfer 846KB PDO5GB 0.00
<br /> Monday,05 /05 Rate Code:
<br /> 12:11a Data Transfer 712KB PDO5GB 0.00 PDO5GB = DataConnect 5GB for iPads
<br /> 12:20p Data Transfer 336KB PDO5GB 0.00
<br /> 12:20p Data Transfer 1,884KB PDO5GB 0.00
<br /> Tuesday,05 /06
<br /> 12:20a Data Transfer 420KB PDO5GB 0.00 -,
<br /> 10:18a Data Transfer 1,015KB PDO5GB 0.00 541 968 -7 632
<br /> POS CARP HOBBS IPAD 011 9681
<br /> Wednesday, 05107
<br /> 12:18a Data Transfer 2,058KB PDO5GB 0.00
<br /> Thursday, 05/08 DataConnect 5GB for !Pad - Includes 5 gigabytes of
<br /> 12:18a Data Transfer 785K8 PDO5GB 0.00 domestic data for use with iPad. $10.00 for each additional
<br /> 02:18p Data Transfer 4,078KB PDO5GB 0.00
<br /> I:7.
<br /> pr
<br /> 2983.003.029549.08.09.0000000 NNYNNNNY 40359.40359
<br /> III
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