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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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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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1 <br /> CITY OF EUGENE - PWM -MMS Page: 6 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 /> tasiwar!-) at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �i ` UC ` Invoice: 287023360118X08062014 <br /> Visit us online at: www.att.com /business <br /> i r_1 541 9 1 2- 06 7 4 Time To /From Type /Unit Rate Code <br /> U PWM COLLEY IPAD 535 9479 Data Plans <br /> Tuesday,07122 <br /> 11:27a Data Transfer 1,111KB 2060 0.00 <br /> Other Charges and Credits - Continued Wednesday, 07123 <br /> 4. Regulatory Cost Recovery Charge 0.84 02:27a Data Transfer 303KB 2060 0.00 <br /> Total Surcharges and Other Fees 1.45 Thursday, 07124 <br /> 02:27a Data Transfer 385KB 2060 0.00 <br /> Total Other Charges & Credits 1.45 Friday, 07125 <br /> 02:27a Data Transfer 389KB 2060 0.00 <br /> Total for 541 912 - 0674 26.45 Saturday, 07126 <br /> 02:27a Data Transfer 417KB 2060 0.00 <br /> Sunday, 07127 <br /> Data Detail 02:27a Data Transfer 608KB 2060 0.00 <br /> Data charges reflected in Other Charges & Credits section (page 5) Monday, 07128 <br /> Time To7From Type/ Unit Rate Code 02:27a Data Transfer 4,432KB 2GBO 0.00 <br /> Subtotal for Data Plans: 32,518KB 0.00 <br /> Data Plans <br /> Subtotal for KB's: 32,518KB 0,00 <br /> Saturday, 06/28 <br /> 02:31a Data Transfer 1,217KB 2080 0.00 Total Data Detail 0.00 <br /> Sunday, 06129 Rate Code: <br /> 02:31a Data Transfer 1,059KB 2060 0.00 <br /> Monday,06130 <br /> 2GBO = 2 GigaBytes <br /> 02:31a Data Transfer 1,724KB 2080 0.00 <br /> Tuesday, 07/01 <br /> 02:31a Data Transfer 2,334KB 2060 0.00 <br /> Wednesday, 01102 541 914 -5283 1 <br /> 02:31a Data Transfer 1,484KB 2GBO 0.00 P WM JOHNSON IPAD 131 9472 <br /> Monday, 07101 <br /> 12:37p Data Transfer 1,278KB 2GBO 0.00 DataConnect 3GB for iPad - Includes 3 gigabytes of <br /> Tuesday, 07108 domestic data for use with iPad. $10.00 for each additional <br /> 02:37a Data Transfer 2,448KB 2060 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> Wednesday, 07109 Wi -Fi Basic Network. <br /> 02:37a Data Transfer 1,384KB 2060 0.00 <br /> Thursday, 07/10 <br /> 02:37a Data Transfer 1,989KB 2GBO 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Friday, 07/11 <br /> 02:37a Data Transfer 97KB 2060 0.00 <br /> 03:19a Data Transfer 7KB 2060 0.00 Monthly Charges - Jun 29 thru Jul 28 <br /> 03:32a Data Transfer 2,309KB 2060 0.00 1. DataConnect 3GB for iPad 30.00 <br /> Saturday, 01112 2. CRU Detail Bill ZC - BAN 0.00 <br /> 02:32a Data Transfer 1,007KB 2060 0.00 Total Monthly Charges 30.00 <br /> 09:32p Data Transfer 1,147KB 2060 0.00 <br /> Sunday,01 /13 <br /> 05:32a Data Transfer 2,156KB 2GBO 0.00 Other Charges and Credits <br /> 06:32a Data Transfer 1,469KB 2060 0.00 Data Usage Summary <br /> Tuesday, 07115 DataConnect 3GB for iPads <br /> 04:24p Data Transfer 35KB 2080 0.00 Plan MB 3,072 <br /> 04:54p Data Transfer 8KB 2GBO 0.00 MB Used 245 <br /> 06:37p Data Transfer 159KB 2060 0.00 <br /> 06:39p Data Transfer 94KB 2GBO 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Wednesday, 07116 <br /> 06:17p Data Transfer 741KB 2060 0.00 Surcharges and Other Fees <br /> Thursday, 07117 3. Administrative Fee 0.61 <br /> 06:31p Data Transfer 19KB 2080 0.00 <br /> 06:32p Data Transfer 708KB 2GBO 0.00 <br /> .. <br /> 5857. 001.001308.03.11.0000000 YYNNNNNY 25677.25677 <br />
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