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CITY OF EUGENE - PWM -MMS Page: 3 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> ,, J at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> � v1 VC Invoice: 287023360118X07062014 <br /> Visit us online at: www.att.com /business 1 <br /> 541 525 - 2763 Time To /From Type/Unit Rate Code <br /> • <br /> PWM HAYDEN IPAD 131 9410 621045 ,, Data Plans <br /> Tuesday, 06/24 <br /> 12:16a Data Transfer 42KB 2GBO 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Wednesday, 06/25 <br /> 12:16a Data Transfer 34KB 2GBO 0.00 <br /> Thursday, 06/26 <br /> Monthly Charges - May 29 thru Jun 28 12:16a Data Transfer 48KB 2GBO 0.00 <br /> 1. DataConnect 2 GB iPad 25.00 Friday, 06/27 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:16a Data Transfer 4KB 2680 0.00 <br /> Total Monthly Charges 25.00 03:37a Data Transfer 8KB 2680 0.00 <br /> 04:30a Data Transfer 863KB 2680 0.00 <br /> Subtotal for Data Plans: 5,605KB 0.00 <br /> Other Charges and Credits _ Subtotal for KB's: 5,605KB 0.00 <br /> Data Usage Summary Total Data Detail 0,00 <br /> 2 GigaBytes <br /> Plan MB 2,048 Rate Code: <br /> MB Used 6 2GBO = 2 GigaBytes <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.84 C 541 654 -1160 <br /> MMS DROID1 535 9479 <br /> Total for 541 525 -2763 25.84 <br /> OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd <br /> Mins, Direct Bill Detail, 6 Way Calling, Call Waiting, <br /> Data Detail Caller ID, Call Hold, Call Forward Immediate, Call <br /> Data charges reflected in Other Charges & Credits section (page 3) Forward Conditional. <br /> Time To /From Type /Unit Rate Code <br /> Data Plans CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Wednesday, 06/11 <br /> 12 :08p Data Transfer 231KB 2GBO 0.00 DataPro 2GB for Smartphone - Includes 2 gigabytes of <br /> 06:08p Data Transfer 1,311KB 2GBO 0.00 domestic data usage, $10 each additional 1 gigabyte of data <br /> Friday, 06/13 usage, unlimited domestic data usage on the AT &T Wi -Fi Basic <br /> 12:08a Data Transfer 864KB 2680 0.00 Network. <br /> 09:08p Data Transfer 808KB 2G80 0.00 <br /> Sunday,06 /15 <br /> 12:08a Data Transfer 719KB 2GBO 0.00 Messaging 200 - Includes 200 domestic text, picture, video <br /> Monday, 06/16 and instant messages, $0.10 each additional message. <br /> 12:08a Data Transfer 352KB 2GBO 0.00 <br /> Tuesday, 06117 <br /> 12:08a Data Transfer 30KB 2GBO 0.00 Monthly Charges - May 29 thru Jun 28 <br /> Wednesday, 06/18 1. OBFRRGN1KM 9.99 <br /> 12 :08a Data Transfer 32KB 2680 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Thursday, 06/19 3. DataPro 2GB for Smartphone 25.00 <br /> 12:08a Data Transfer 38KB 2GBO 0.00 4. Messaging 200 5.00 <br /> Friday, 06/20 5. Credit for Messaging 200 5.000R <br /> 12:18a Data Transfer 81KB 2GBO 0.00 6. National Account Discount 8.75CR <br /> Saturday, 06121 Total Monthly Charges 26.24 <br /> 12 :18a Data Transfer 34KB 2GBO 0.00 <br /> Sunday,06 /22 <br /> 12:18a Data Transfer SoKB 2680 0.00 Other Charges and Credits <br /> Monday, 06123 _ <br /> 12:18a Data Transfer 2KB 2680 0.00 Voice Usage Summary <br /> ' 01:05a Data Transfer 47KB 2680 0.00 OBFRRGN1KM <br /> 11:16p Data Transfer 7KB 2680 0.00 Mobile to Mobile Minutes 1,000 <br />