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• <br /> CITY OF EUGENE - PWM -MMS Page: 12 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/14 - 07/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> J a t & t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> / Invoice: 287023360118X08062014 <br /> Visit us online at: www.att.com /business <br /> ( 541 968 -3448 ) Other Charges and C redits - Continued _ <br /> P OS FINNEY IPAD 011 9661 Surcharges and Other Fees <br /> 4. Administrative Fee 0.61 <br /> Data Detail - Continued 5. Regulatory Cost Recovery Charge 0.84 <br /> Time To/From Type /Unit Rate Code Total Surcharges and Other Fees 1.45 <br /> Data Plans <br /> Sunday, 07120 Total Other Charges & Credits 1.45 <br /> 02:15a Data Transfer 596KB PDO5GB 0.00 <br /> Monday, 07121 Total for 541 968 - 3490 38.95 <br /> 02:15a Data Transfer 1,086KB PDO5GB 0.00 <br /> 09:15p Data Transfer 988KB PDO5GB 0.00 <br /> Tuesday, 07122 Data Detail <br /> 12:15a Data Transfer 368KB PDO5GB 0.00 Data charges reflected in Other Charges 8 Credits section (page 12) <br /> Thursday,01 /24 Time To /From Type /Unit Rate Code <br /> 02:15a Data Transfer 624KB PDO5GB 0.00 Data Plans <br /> Friday,07 /25 Saturday,06 /28 <br /> 02:56a Data Transfer 9,520KB PDO5GB 0.00 12:13a Data Transfer 2,046KB PDO5GB 0.00 <br /> 10:26p Data Transfer 291KB PDO5GB 0.00 Sunday,06129 <br /> Subtotal for Data Plans: 98,890KB 0.00 12:13a Data Transfer 1,773KB PDO5GB 0,00 <br /> Subtotal for KB's: 98,890KB 0.00 Monday,06/30 <br /> Total Data Detail 0.00 12:13a Data Transfer 1,959KB PDO5GB 0.00 <br /> Tuesday,07 /01 <br /> Rate Code: 12:13a Data Transfer 2,060KB PDO5GB 0.00 <br /> PDO5GB = DataConnect 5GB for IPads Wednesday, 07102 <br /> 12:13a Data Transfer 2,234KB PDO5GB 0.00 <br /> Thursday,07 /03 <br /> 12:13a Data Transfer 1,401KB PDO5GB 0.00 <br /> 541 968 -3490 03:lOp Data Transfer 89KB PDO5GB 0.00 <br /> • 04:07p Data Transfer 44KB P00508 0.00 <br /> PWM R HALLETT IPAD 534 9474 <br /> 05 :09p Data Transfer 1,048KB PDO5GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Friday, 07/04 <br /> domestic data for use with iPad. 510.00 for each additional 12:09a Data Transfer 3,231 K6 PD05013 0.00 <br /> Saturday, 07/05 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:09a Data Transfer 2,849KB PDO5GB 0.00 <br /> Wi -Fi Basic Network. Sunday, 07/06 <br /> 12:09a Data Transfer 1,351KB PDO5GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:56p Data Transfer 168KB PDO5GB 0.00 <br /> 01:41p Data Transfer 839KB PDO5GB 0.00 <br /> Monday, 07107 <br /> Monthly Charges - Jun 29 thru Jul 28 05:03p Data Transfer 1,341KB PDO5GB 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 Tuesday, 07/08 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:03a Data Transfer 1,525KB PDO5GB 0.00 <br /> 3. National Account Discount 12.50CR Monday, 07/21 <br /> Total Monthly Charges 37.50 03:16p Data Transfer 3,596KB PDO5GB 0.00 <br /> Subtotal for Data Plans: 27,554KB 0.00 <br /> Subtotal for KB's: 27,554KB 0.00 <br /> Other Charges and Credits Total Data Detail 0.00 <br /> Data Usage Summary <br /> DataConnect 5GB for iPads Rate Code: <br /> Plan MB 5,120 PDO5GB = DataConnect 5GB for iPads <br /> MB Used 27 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> II y;: <br /> 5857.001.001308.06.11.0000000 YYNNNNNY 25683.25683 <br /> _ . <br /> • <br />