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CITY OF EUGENE - PWM -MMS Page: 11 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/14 - 07/28/14 <br /> at&t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> / EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> .,. ! Invoice: 287023360118X08062014 <br /> Visit us online at: www.att.com /business <br /> • <br /> S 541 968 -1602 1 Other Charges and Credits - Continued <br /> 1 <br /> PWM UNASSIGNED IPAD 534 9479 / 5. Regulatory Cost Recovery Charge 0.84 <br /> Total Surcharges and Other Fees 1.45 <br /> Monthly Charges - Jun 29 thru Jul 28 <br /> 1. DataConnect 2 GB iPad 25.00 Total Other Charges & Credits 1.45 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 Total for 541 968 -3448 38.95 <br /> Other Charges and Credits Data Detail <br /> Surcharges and Other Fees Data charges reflected In Other Charges 8 Credits section (page 11) <br /> 3. Administrative Fee 0.61 <br /> Time To /From Type /Unit Rate Code <br /> Data Plans <br /> 4. Regulatory Cost Recovery Charge 0.84 Saturday, 06/28 <br /> Total Surcharges and Other Fees 1.45 02:01a Data Transfer 225KB PDO5GB 0.00 <br /> Sunday, 06/29 <br /> Total Other Charges & Credits 1.45 02:01a Data Transfer 99KB PDO5GB 0.00 <br /> Monday,06 /30 <br /> Total for 541 968 - 1602 26.45 02:01a Data Transfer 1,022KB PDO5GB 0.00 <br /> Tuesday,07 /01 <br /> 02:01a Data Transfer 32,576KB PDO5GB 0.00 <br /> Wednesday,07102 <br /> 541 968 -3448 01:18a Data Transfer 6,339K8 PDO5GB 0.00 <br /> P OS FINNEY IPAD 011 9661 02:18a Data Transfer 28,858K8 <br /> PDO5GB 0.00 <br /> 03:25p Data Transfer 1,501KB PDO5GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Thursday, 07/03 <br /> domestic data for use with iPad. 510.00 for each additional 02:25a Data Transfer 477KB PD05613 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Friday, 07/04 <br /> 02:25a Data Transfer 136KB PDO5GB 0.00 <br /> Wi -Fi Basic Network. Saturday, 07/05 <br /> 02:25a Data Transfer 94KB PDO5GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Sunday, 07/06 <br /> 02:25a Data Transfer 148KB PDO5GB 0.00 <br /> Monday, 07/07 <br /> Monthly Charges - Jun 29 thru Jul 28 _ 02:25a Data Transfer 64KB PDO5GB 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 Tuesday, 07/08 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02 :25a Data Transfer 142KB PDO5GB 0.00 <br /> 3. National Account Discount 12.50CR Wednesday, 07109 <br /> Total Monthly Charges 37.50 02:25a Data Transfer 5,431KB PDO5GB 0.00 <br /> Thursday,07 /10 <br /> 02:53a Data Transfer 331KB PDO5GB 0.00 <br /> Other Charges and Credits Friday, 07/11 <br /> Data Usage Summary 02:53a Data Transfer 1,189KB PDO5GB 0.00 <br /> DataConnect 5GB for iPads Saturday, 07/12 <br /> 02:53a Data Transfer 25KB PDO5GB 0.00 <br /> Plan MB 5,120 09:53p Data Transfer 19KB PDO5GB 0.00 <br /> MB Used 97 10:53p Data Transfer 399KB PDO5GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 11:53p Data Transfer 671KB PDO5GB 0.00 <br /> Wednesday, 07/16 <br /> Surcharges and Other Fees 02:53a Data Transfer 841KB PDO5GB 0.00 <br /> 4. Administrative Fee 0.61 Thursday, 07/17 <br /> 02:53a Data Transfer 547KB PDO5GB 0.00 <br /> 09:15p Data Transfer 1,296KB PD0568 0.00 <br /> Saturday, 07/19 <br /> 02:15a Data Transfer 987K8 PDO5GB 0.00 <br /> IM <br />