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ITGroup06.29.14--07.28.14
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AT&T Statements - IT Group
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2014
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ITGroup06.29.14--07.28.14
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Last modified
8/21/2014 2:37:13 PM
Creation date
8/21/2014 2:36:57 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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CITY OF EUGENE - PWM -MMS Page: 16 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 �� Q_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> rrrGi� / Q( Invoice: 287023360118X08062014 <br /> Visit us online at: www.att.com /business <br /> ( 0 541 968 -6428 ' ) Other Charges and Credits - Continued <br /> POS WOLD IPAD 535 9630 5. Regulatory Cost Recovery Charge 0.84 - <br /> Total Surcharges and Other Fees 1.45 <br /> Data Detail - Continued <br /> Time To /From TypelUnit Rate Code Total Other Charges & Credits 1.45 <br /> Data Plans <br /> Thursday, 07124 Total for 541 968 - 6472 38.95 <br /> 06:32a Data Transfer 405KB PD05GB 0.00 <br /> Friday,07125 <br /> 02:32a Data Transfer 398KB PD05GB 0.00 Data Detail <br /> Saturday,07 /26 Data charges reflected in Other Charges & Credits section (page 16) <br /> 02:32a Data Transfer 608KB PD05GB 0.00 Time To /From TypelUnit Rate Code <br /> Sunday,07 /21 Data Plans <br /> 02:32a Data Transfer 5,918KB PD05GB 0,00 Saturday,06128 <br /> Monday,07 /28 12:04p Data Transfer 881KB PD05G8 0.00 <br /> 02:32a Data Transfer 313KB PD05GB 0.00 Sunday,06 /29 <br /> Subtotal for Data Plans: 52,086KB 0.00 12:04a Data Transfer 1,603KB P00508 0.00 <br /> Subtotal for KB's: 52,086KB 0.00 Monday,06 /30 <br /> Total Data Detail 0.00 12:04a Data Transfer 1,052KB PD05G8 0.00 <br /> Tuesday,07 /01 <br /> Rate Code: 12:04a Data Transfer 465KB PD05G8 0.00 <br /> PD05GB = DataConnect 5GB for iPads Wednesday, 07102 <br /> 12:04a Data Transfer 528KB P00508 0.00 <br /> Thursday,07 /03 <br /> 12:04a Data Transfer 80KB PD05GB 0.00 <br /> 541 968 -6472 <br /> P WM JOYNER IPAD 131 9472 05:20a <br /> Friday, 07104 Data Transfer 295KB PD05GB 0.00 <br /> 12:20a Data Transfer 311 KB PD05GB 0.00 <br /> Saturday, 07/05 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> 12:20a Data Transfer 322KB PD0506 0.00 <br /> domestic data for use with iPad. 510.00 for each additional Sunday, 07/06 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:20a Data Transfer 304KB PD05GB 0.00 <br /> Wi -Fi Basic Network. Monday, 07107 <br /> 12:20a Data Transfer 224KB PCO508 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02 :38p Data Transfer 1,129KB PD05GB 0.00 <br /> Tuesday, 07108 <br /> 12:38a Data Transfer 140KB PDO5GB 0.00 <br /> Monthly Charges - Jun 29 th ru Jul 28 Wednesday, 07/09 <br /> 1. DataConnect 5GB for iPad 50.00 12:38a Data Transfer 337KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 07110 <br /> 3. National Account Discount 12.50CR 12:38a Data Transfer 23KB PD0508 0.00 <br /> Total Monthly Charges 37.50 <br /> Friday, 07/11 <br /> Y g 12:38a Data Transfer 24K6 PDO5GB 0.00 <br /> Saturday,01 /12 <br /> Other Charges and Credits 12:38a Data Transfer 21KB PD05GB 0.00 <br /> 08:38p Data Transfer 22KB PD05G8 0.00 <br /> Data Usage Summary 11:38p Data Transfer 137KB PDO5GB 0.00 <br /> DataConnect 5GB for iPads Tuesday, 07/15 <br /> Plan MB 5,120 12:38a Data Transfer 335KB PD05GB 0.00 <br /> MB Used 9 Wednesday, 07116 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:38a Data Transfer 23KB P00508 0.00 <br /> Thursday, 07117 <br /> Surcharges and Other Fees 12:38a Data Transfer 36KB PD05GB 0.00 <br /> 4. Administrative Fee 0.61 09:15p Data Transfer 25KB PDO5GB 0.00 <br /> ri rv .: 4. . 4.: <br /> 5857. 001.001308.08.11.0000000 YYNNNNNY 25687.25687 <br /> El <br />
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