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EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 18 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/14 - 07/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> atsa EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X08062014 <br /> Visit us online at: www.att.com /business <br /> (C) 541 953 -6513 Other Charges and Credits - Continued <br /> _ PWM FLT SERV TECH 9462 3GB DATA <br /> Plan MB 3,072 <br /> Pay Per Use Text /Instant Messaging - Includes $0.20 each MB Used 21 <br /> domestic text or instant message. 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Text /Instant Message Pay Per Use <br /> Monthly Charges - Jun 29 thru Jul 28 10. Text Messaging Incoming Billed 1 0.20 <br /> 1. OBFRRGN1KM 9.99 at S0.20 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11. Text Messaging Out Billed at 2 0.40 <br /> 3. Pay Per Use Picture /Video Messaging 0.00 50.20 <br /> 4. Pay Per Use Text /Instant Messaging 0.00 <br /> 5. National Account Discount 12.29CR Picture Video Messaging <br /> Total Monthly Charges 2.3OCR 12. Billed at 50.30 3 0.90 <br /> Other Charges and Credits Total Data Usage Summary 1.50 <br /> Account Activity Surcharges and Other Fees <br /> Removed 07/09 13. Administrative Fee 0.61 <br /> 6. DataPro 2GB for iPhone 9.17 14. Federal Universal Service Charge 4.27 <br /> This plan is 525.00 per month. Removing this plan 15. Regulatory Cost Recovery Charge 0.84 <br /> on 07/09 resulted in plan charges from 06/29 - 16. Statutory Gross Receipts Surcharge 1.88 <br /> 07/09. The qualifying National Account Discount is Total Surcharges and Other Fees 7.60 <br /> included in the Monthly Charges section. <br /> Added 07/09 Total Other Charges & Credits 125.71 <br /> 7. DataPro 3GB for iPhone on 4G LTE with Visual 30.00 <br /> Voicemail Total for 541 953 - 6513 123.41 <br /> This plan is 545.00 per month. Adding this plan on <br /> 07/09 resulted in the new plan rate being charged <br /> from 07/09 - 07/28. The qualifying National Call Detail <br /> Account Discount is included in the Monthly Call charges reflected in Other Charges & Credits section (page 4) <br /> Charges section. Place Rate Feature Airtime LDIAddl <br /> Total Account Activity 39.17 Time Called Number Called Code Code Min Charges Charges <br /> Monday, 06/30 <br /> 07:34a INCOMI CL 541 -510 -6539 ODNB 2 0.22 0.00 <br /> Voice Usage Summary 07:35a CALL WAIT 541 -682 -4848 ODNB CW 1 0.11 0.00 <br /> OBFRRGN1KM 07:43a INCOMI CL 541- 221 -3142 ODNB 1 0.11 0.00 <br /> Daytime Minutes 07:50a INCOMI CL 541 - 221 -3142 ODNB 2 0.22 0.00 <br /> 8. Minutes Billed at S0.11 695 76.45 08:10a INCOMI CL 541 - 682 -4802 ODNB 1 0.11 0.00 <br /> Night & Weekend Minutes 08:13a INCOMI CL 541 - 915 -9619 DNB 4 0,44 0.00 <br /> 9. Minutes Billed at $0.11 9 0.99 08 :26a INCOMI CL 541 - 465 -3503 ODNB 2 0.22 0.00 <br /> Mobile to Mobile Minutes 1,000 08:28a INCOMI CL 541 - 682 -4802 ODNB 1 0.11 0.00 <br /> Minutes Used 67 08:35a INCOMI CL 541 - 953 -6513 MME4 M2MC 1 0.00 0.00 <br /> 08:45a INCOMI CL 503 - 548 -9304 ODNB 6 0.66 0.00 <br /> Total Voice Usage Summary 77.44 08:55a INCOMI CL 541-682-4936 ODNB 1 0.11 0.00 <br /> 09:02a INCOMI CL 541 - 682 -5275 ODNB 2 0.22 0.00 <br /> Data Usage Summary 09:21a INCOMI CL 541 - 953 -6513 MME4 M2MC 3 0.00 0.00 <br /> 09:50a INCOMI CL 541 - 682 -4934 ODNB 1 0.11 0.00 <br /> 2GB DATA 09:59a INCOMI CL 541 - 726 -1789 DNB 2 0.22 0.00 <br /> Plan MB 2,048 10:05a INCOMI CL 541 - 682 -4938 ODNB 5 0.55 0.00 <br /> MB Used 5 10:12a INCOMI CL 541 - 342 - 2151 DNB 1 0.11 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 10:16a EUGENE OR 541- 525 -3152 ODNB 1 0.11 0.00 <br /> 1 5848.007.072168.02.09.0000000 YS N N N N NY 37321.37321 <br />