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■ <br /> CITY OF EUGENE - PWM -MMS Page: 8 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 /> / i. a1 VC Invoice: 287023360118X06062014 <br /> Visit us online at: www.att.com /business <br /> ES 541 953 -8252 Other Charges and Credits - Continued <br /> PWM T CALL (PHONE 535 9479 9. Statutory Gross Receipts Surcharge 0.65 _ <br /> Total Surcharges and Other Fees 2.63 <br /> Caller ID, Call Wait, Conference Call Feature, Mobile <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, Total Other Charges & Credits 2.63 <br /> (Additional Minutes $0.45 each). <br /> Total for 541 953 - 8252 70.12 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 5GB iPhone Enterprise Add -on with Visual Voicemail - Call Detail <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate Call charges reflected in Other Charges & Credits section (page 8) <br /> of $10 for each additional 1GB of data with visual voicemail Place Rate Feature Airtime LDIAddI <br /> Time Called Number Called Code Code Min Chaves Charge <br /> Tuesday, 04129 <br /> Messaging 200 - Includes 200 domestic text, picture, video 09:44a CALL FRWD 541 - 658 - 0123 RM45 CF 2 0.00 0.00 <br /> and instant messages, S0.10 each additional message. Wednesday, 04/30 <br /> 01:52p CALL FRWD 541 -658 -0123 RM45 CF 1 0.00 0.00 <br /> Thursday, 05/15 <br /> Monthly Charges - Apr 29 thru May 28 04:24p CALL FRWD 541- 658 -0123 RM45 CF 1 0.00 0.00 <br /> 1. Nation 450 with Rollover 39.99 Friday, 05/16 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:19p CALL FRWD 541 - 658 - 0123 RM45 CF 1 0.00 0.00 <br /> 3. 5GB iPhone Enterprise Add - on with Visual 50.00 Monday, 05/26 <br /> Voicemail 08:40a CALL FRWD 541 -658 -0123 RM45 CF 1 0.00 0.00 <br /> 4. Messaging 200 5.00 11:26a CALL FRWD 541 - 658 -0123 RM45 CF 2 0.00 0.00 <br /> 5. Credit for Messaging 200 5.000R Subtotal 8 0.00 0.00 <br /> 6. National Account Discount 22.5OCR <br /> Total Monthly Charges 67.49 Rate Code: <br /> RM45 = 450 Anytime w /Rollover <br /> Other Charges and Credits Feature Code: <br /> Voice Usage Summary CF =Cell Forwarding <br /> Nation 450 with Rollover <br /> Total Minutes Used 8 _ <br /> Plan Minutes 450 CC) 541 968 -1602 <br /> Mobile to Mobile Minutes Unlimited PWM UNASSIGNED IPAD 534 9479 <br /> Minutes Used 0 <br /> _ <br /> Night & Weekend Minutes 5,000 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Minutes Used 0 <br /> data for use with iPad. S10.00 for each additional 1 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Rollover Minutes Summary <br /> Basic Network. <br /> Last Month's Rollover Balance 4,752 <br /> Current Month Added to Rollover + 442 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Expired Rollover Minutes " - 420 <br /> NEW ROLLOVER MINUTES BALANCE 4,774 <br /> ' Unused Rollover Minutes expire after 12 bill periods. Monthly Charges - Apr 29 thru May 28 <br /> 1. DataConnect 2 GB iPad 25.00 <br /> Surcharges and Other Fees 2. CRU Detail Bill ZC - BAN 0.00 <br /> 7. Federal Universal Service Charge 1.56 Total Monthly Charges 25.00 <br /> 8. Regulatory Cost Recovery Charge 0.42 <br /> 2983.003.0295 N NY N N N NY 40351.40351 <br /> ■ <br />