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1 <br /> CITY OF EUGENE- PWM -MMS Page: 12 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14 <br /> at&t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X07062014 <br /> Visit us online at: www.att.com /business <br /> 541 968 -5425 Time To /From TypelUnit Rate Code <br /> ■ Data Plans <br /> POS GIRARD IPAD 011 9671 Sunday, 06/15 <br /> 02:11a Data Transfer 437KB PD05GB 0.00 <br /> Other Charges and Credits Monday, 06/16 <br /> Data Usage Summary 02:11a Data Transfer 634KB PD05GB 0.00 <br /> DataConnect 5GB for iPads Tuesday, 06/17 <br /> Plan MB 5,120 02:11a Data Transfer 473KB PD05GB 0,00 <br /> MB Used 55 Wednesday, 06118 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:11a Data Transfer 1,473KB PD05GB 0.00 <br /> Thursday, 06119 <br /> Surcharges and Other Fees 02:11a Data Transfer 849KB PD05G8 0.00 <br /> Friday, 06120 <br /> 4. Regulatory Cost Recovery Charge 0.84 02:04a Data Transfer 1,004KB PD05GB 0.00 <br /> Saturday, 06121 <br /> Total for 541 968 - 5425 38.34 02:04a Data Transfer 19,948KB PD05GB 0.00 <br /> 01:13p Data Transfer 1,816KB PD05GB 0.00 <br /> Sunday,06 /22 <br /> Data Detail 02:04a Data Transfer 626KB PD05GB 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 12) Monday,06 /23 <br /> Time To /From Type/Unit Rate Code 03:35a Data Transfer 893K8 PD05GB 0.00 <br /> Data Plans 11:25p Data Transfer 60KB PD05GB 0.00 <br /> Wednesday, 05128 Tuesday,06 /24 <br /> 02:26a Data Transfer 474KB PD05G8 0.00 02:25a Data Transfer 1,037KB PD05GB 0.00 <br /> Thursday,05 /29 Wednesday, 06125 <br /> 02:26a Data Transfer 595K8 PD05GB 0.00 02:25a Data Transfer 1,270KB PD05GB 0.00 <br /> Friday,05 /30 Thursday,06 /26 <br /> 02:26a Data Transfer 1,173KB PD05G8 0.00 02:25a Data Transfer 916K8 PD05GB 0.00 <br /> Saturday,05 /31 Friday,06 /27 <br /> 02:26a Data Transfer 867KB PD05GB 0.00 02:25a Data Transfer 107KB PD05GB 0.00 <br /> Sunday,06101 05:07a Data Transfer 658KB PD05G8 0.00 <br /> 02:26a Data Transfer 864KB P005GB 0.00 Subtotal for Data Plans: 55,433KB 0.00 <br /> Monday,06102 Subtotal for KB's: 55,433KB 0.00 <br /> 02:26a Data Transfer 92KB PD05G6 0.00 Total Data Detail 0.00 <br /> 05:11a Data Transfer 797KB PD05GB 0.00 <br /> Tuesday,06103 <br /> Rate Code: <br /> 02:11a Data Transfer 566KB PD05G8 0.00 <br /> Wednesday, 06104 PD05GB = DataConnect 5GB for iPads <br /> 02:11a Data Transfer 817KB PD05GB 0.00 <br /> Thursday,06 /05 <br /> 02:lla Data Transfer 2,117KB PD05GB 0.00 <br /> 08:11p Data Transfer 8,566KB PD05GB 0.00 d 541 968 -6423 <br /> Saturday, 06/07 POS FOERSTLER IPAD 535 9661 <br /> 02:11a Data Transfer 1,247KB PD05G8 0.00 <br /> Sunday, 06108 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> 02:11a Data Transfer 431KB PD05G8 0.00 domestic data for use with iPad. 510.00 for each additional <br /> Monday, 06/09 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> 02:11a Data Transfer 298KB PD05G8 0.00 Wi -Fi Basic Network. <br /> 04:11p Data Transfer 750KB PD05G8 0.00 <br /> Wednesday, 06/11 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:11a Data Transfer 894KB PD05GB 0.00 <br /> Thursday,06 /12 <br /> 02:11a Data Transfer 1,110KB PD05G8 0.00 Monthly Charges - May 29 thru Jun 28 <br /> Friday, 06/13 1. DataConnect 5GB for iPad 50.00 <br /> 12:11a Data Transfer 727KB PD05GB 0.00 <br /> 11:11p Data Transfer 847K8 PD05GB 0.00 <br /> 4495.001.001891.06.11.0000000 NNYYNNNY 37243 37213 <br />