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<br /> CITY OF EUGENE - PWM -MMS Page: 18 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 06/29/14 - 07/28/14
<br /> rv✓ 1820 ROOSEVELT BLVD Account: 287023360118
<br /> atsct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X08062014
<br /> Visit us online at: www.att.com /business
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<br /> 541 968 -6478 ,_ Monthly Charges - Jun 29 thru Jul 28
<br /> 1 P WM GRABOF SKY IPAD 131 9429 1. DataConnect 5GB for iPad 50.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00
<br /> Data Detail - Continued 3. National Account Discount 12.50CR
<br /> Time To /From Type/Unit Rate Code Total Monthly Charges 37.50
<br /> Data Plans
<br /> Tuesday,01 /15
<br /> 02:12a Data Transfer 1,274KB PDO5GB 0.00 Other Charges and Credits
<br /> Wednesday, 07/16 Data Usage Summary
<br /> 02:12a Data Transfer 2,947KB PDO5GB 0.00 DataConnect 5GB for iPads
<br /> Thursday, 07/17 Plan MB 5,120
<br /> 02:12a Data Transfer 6,352KB PDO5GB 0.00 MB Used 106
<br /> 09:12p Data Transfer 20,428KB PDO5GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Friday, 07/18
<br /> 04:07p Data Transfer 6,211KB PDO5GB 0.00
<br /> Saturday, 07119 Surcharges and Other Fees
<br /> 02:07a Data Transfer 1,504KB PDO5GB 0.00 4. Administrative Fee 0.61
<br /> Sunday, 07120 5. Regulatory Cost Recovery Charge 0.84
<br /> 02:07a Data Transfer 1,296KB PDO5GB 0.00 Total Surcharges and Other Fees 1.45
<br /> Monday, 07/21
<br /> 02:07a Data Transfer 538KB PDO5GB 0.00 Total Other Charges & Credits 1.45
<br /> 09:07p Data Transfer 899KB PDO5GB 0.00
<br /> Wednesday, 07123 Total for 541 968 - 7580 38.95
<br /> 02:07a Data Transfer 1,057KB PDO5GB 0.00
<br /> Thursday,07124
<br /> 02M7a Data Transfer 70KB PDO5GB 0.00 Data Detail
<br /> 03:48a Data Transfer 1,146KB PDO5GB 0.00 Data charges reflected to Other Charges & Credits section (page 18)
<br /> Friday,07 /25 Time TolFrom Type /Unit Rate Code
<br /> 02:48a Data Transfer 1,092KB PDO5GB 0.00 Data Plans
<br /> Saturday,01 /26 Saturday,06 /28
<br /> 02:48a Data Transfer 1,013KB PDO5GB 0.00 12:11a Data Transfer 1,160KB PDO5GB 0.00
<br /> Sunday,01 /27 Sunday,06 /29
<br /> 02:48a Data Transfer 1,060KB PDO5GB 0.00 12 :11a Data Transfer 788KB PDO5GB 0.00
<br /> Monday,07 /28 Monday,06 /30
<br /> 02:48a Data Transfer 1,029KB PDO5GB 0.00 12 :11a Data Transfer 2,140KB PDO5GB 0.00
<br /> Subtotal for Data Plans: 79,033KB 0.00 Tuesday,01 /01
<br /> Subtotal for KB's: 79,033KB 0.00 12:11a Data Transfer 2,932KB PDO5GB 0.00
<br /> Total Data Detail 0.00 Wednesday,07102
<br /> 12:11a Data Transfer 542KB PDO5GB 0.00
<br /> Rate Code: 10:04a Data Transfer 1,238KB PDO5GB 0.00
<br /> PDO5GB = DataConnect 5GB for iPads Thursday,07 /03
<br /> 12:04a Data Transfer 2,090KB PDO5GB 0.00
<br /> Friday,01 /04
<br /> 12:04a Data Transfer 1,503KB PDO5GB 0.00
<br /> S 541 968 -7580 Saturday, 07105
<br /> POS TAYLOR !PAD 535 9630 12:04a Data Transfer 1,141 KB PDO5GB 0.00
<br /> Sunday,07 /06
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 12:04a Data Transfer 1,319K8 PDO5GB 0.00
<br /> domestic data for use with iPad. 510.00 for each additional Monday, 07107
<br /> 12:04a Data Transfer 1,856KB PD05013 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Tuesday, 07/08
<br /> Wi -Fi Basic Network. 12:04a Data Transfer 4,233KB PDO5GB 0.00
<br /> Wednesday, 07109
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:04a Data Transfer 4,724KB PDO5GB 0.00
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<br /> 5857.001.001308.09.11.0000000 YYNNNNNY 25689.25689
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