New Search
CITY OF EUGENE - PWM -MMS Page: 4 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 /> atsct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> L�77CC `` Invoice: 287023360118X08062014 <br /> Visit us online at: www.att.com /business <br /> U - <br /> 5 4 1 654-7586 Data Plans TolFrom Type/Unit Rate Code <br /> PWM LEGAT IPAD 131 9410 Thursday, 07124 <br /> 03:48a Data Transfer 212KB 2080 0.00 <br /> Other Charges and Credits - Continued Friday, 07/25 <br /> Surcharges and Other Fees 12:32a Data Transfer 133K8 2080 0.00 <br /> 3. Administrative Fee 0.61 08:32p Data Transfer 87KB 2080 0.00 <br /> 4. Regulatory Cost Recovery Charge 0.84 Sunday, 07127 <br /> Total Surcharges and Other Fees 1.45 12:32a Data Transfer 72KB 2GBO 0.00 <br /> Monday, 07128 <br /> Total Other Charges & Credits 1.45 12:32a Data Transfer 1051(8 2080 0.00 <br /> Subtotal for Data Plans: 462,756KB 0.00 <br /> Total for 541 654 - 7586 26.45 Subtotal for KB's: 462,7561(6 0.00 <br /> Total Data Detail 0.00 <br /> Data Detail Rate Code: <br /> Data charges reflected in Other Charges d Credits section (page 3) 2080 = 2 GigaBytes <br /> Tiro To/From Type/Unit Rate Code <br /> Data Plans <br /> Saturday,06/28 r � <br /> 12:26a Data Transfer 8,2031(8 2GBO 0.00 U 541 912 -0387 <br /> Sunday, 06129 PWM SISDAL 131 9410 <br /> 12:26a Data Transfer 297,539KB 2080 0,00 <br /> Monday, 06/30 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 12:05a Data Transfer 39,019KB 2080 0.00 data for use with iPad. 510.00 for each additional 1 <br /> 12:26a Data Transfer 39,042KB 2080 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> 12:33a Data Transfer 16,159KB 2GBO 0.00 Basic Network. <br /> Tuesday, 07101 <br /> 12:33a Data Transfer 3,291 KB 2060 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Wednesday, 07/02 <br /> 12:33a Data Transfer 3,216KB 2080 0.00 <br /> Thursday, 07103 Monthly Charges - Jun 29 thru Jul 28 <br /> 12:33a Data Transfer 449KB 2080 0.00 - -- - <br /> Sunday, 07/13 <br /> 1. DataConnect 2 GB iPad 25.00 <br /> 04:55p Data Transfer 15,5021(8 2080 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Monday, 07114 Total Monthly Charges 25.00 <br /> 12:55a Data Transfer 388KB 2G80 0.00 <br /> Tuesday,07/15 <br /> 12:55a Data Transfer 3,785KB 2080 0.00 Other Charges and Credits <br /> Wednesday, 07116 Data Usage Summary <br /> 12:55a Data Transfer 1,533KB 2GBO 0.00 2 GigaBytes <br /> Thursday, 07117 Plan MB 2,048 <br /> 12:55a Data Transfer 945KB 2080 0.00 MB Used 104 <br /> 08:55p Data Transfer 1,134KB 2080 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Saturday, 07/19 <br /> 12:55a Data Transfer 3,3711(8 2GBO 0.00 Surcharges and Other Fees <br /> 08:55p Data Transfer 2,561KB 2080 0.00 <br /> Monday, 07/21 3. Administrative Fee 0.61 <br /> 12:55a Data Transfer 20,482KB 2080 0.00 4. Regulatory Cost Recovery Charge 0.84 <br /> 09:29p Data Transfer 3,921KB 2080 0.00 Total Surcharges and Other Fees 1.45 <br /> Tuesday, 07/22 <br /> 12:29a Data Transfer 1,151KB 2GBO 0.00 Total Other Charges & Credits 1.45 <br /> Wednesday, 07123 <br /> 12:29a Data Transfer 447KB 2080 0.00 Total for 541 912 - 0387 26.45 <br /> Thursday,07 /24 <br /> 12:29a Data Transfer 3KB 2080 0.00 <br /> rai . <br /> 5857.001.001308.02.11.0000000 YYNNNNNY 25675.25675 <br />