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JACKSON Chris S <br /> From: Kinder, Dave < Dave .Kinder @VerizonWireless.com> <br /> Sent: Friday, January 10, 2014 1:46 PM <br /> To: MATSLER Clara T; JACKSON Chris S <br /> Subject: 1 new service only M2M line for City of Eugene - SPRINKLERS Account Number: <br /> 0971640668 -00001 <br /> Hi <br /> Please reply approved if you like all you see below: <br /> New order template WSCA OR � k <br /> Hello \‘'./ <br /> My name is Dave Kinder `• <br /> Please use ECode EOOPG Q <br /> 541 - 246 -4682 cell <br /> dave. kinder anvzw. com <br /> Bill to account <br /> • Area Code or # to Port: 541 <br /> • Ecode: EOOPG <br /> • Profile ID: 2712224 <br /> C ir, • Ship attention to: N/A <br /> • Ship to address (You can state "ship to billing"): N/A <br /> • Existing MTN or account number: 0971640668 -00001 <br /> • Equipment: 60F31A78 09615932024 <br /> • Equipment price: N/A <br /> • Contract term: 1 year WSCA <br /> • User Name: Mangan Park <br /> • Price Plan: 84634 - MACHINE TO MACHINE SHARE 5MB $0.0029296/KB $7.00 0311 <br /> • Insurance (TEC or WPP or DECLINE): decline <br /> • Accessories: none <br /> • Features: Static IP unrestricted needed, zero cost for city under WSCA <br /> • Spoc that will approve the order: see email <br /> Dave Kinder <br /> Verizon Wireless <br /> Government Accounts Executive GAE <br /> 541 - 246 -4682 cell <br /> dave. kinderCa�vzw.com <br /> America's Best, Most Reliable Network <br /> Fax atten Dave 1- 800 -344 -1187 <br /> 1 <br />