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CITY OF EUGENE- PWM -MMS Page: 8 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 /> a tQ_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> kkik,J / UC Invoice: 287023360118X08062014 <br /> Visit us online at: www.att.com /business <br /> 541 953 -8252 Other Charges and Credits - Continued - <br /> PW__M T_ CALL !PHONE 5 9479 and Other Fees <br /> _. Surcharges an <br /> 7. Administrative Fee 0.61 <br /> Caller ID, Call Wait, Conference Call Feature, Mobile 8. Federal Universal Service Charge 1.55 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, 9. Regulatory Cost Recovery Charge 0.84 <br /> (Additional Minutes 50.45 each). 10. Statutory Gross Receipts Surcharge 0.67 <br /> Total Surcharges and Other Fees 3.67 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total Other Charges & Credits 3.67 <br /> 5GB iPhone Enterprise Add -on with Visual Voicemail - <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate Total for 541 953 - 8252 71.16 <br /> of 510 for each additional 1GB of data with visual voicemail <br /> Messaging 200 - Includes 200 domestic text, picture, video Call Detail <br /> and instant messages, 50.10 each additional message. Call charges reflected in Other Charges 8 Credits section (page 8) <br /> Place Rate Feature Airtime LD1Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monthly Charges - Jun 29 thru J u l 2 8 Tuesday, 07/01 <br /> 1. Nation 450 with Rollover 39 99 09:33a CALL FEND 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> Monday, 07/14 <br /> 2. CRU Detail Bill ZC - BAN 0.00 10:01a CALL FRWD 541 - 658 -0123 RM45 CF 3 0.00 0.00 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 Tuesday, 07/15 <br /> Voicemail 11:58a CALL FRO 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> 4. Messaging 200 5.00 Subtotal 5 0.00 0.00 <br /> 5. Credit for Messaging 200 5.000R <br /> 6. National Account Discount 22.50CR Rate Code: <br /> Total Monthly Charges 67.49 RM45 = 450 Anytime w!Rollover <br /> Feature Code: <br /> Other Charges and Credits CF = Call Forwarding <br /> Voice Usage Summary <br /> Nation 450 with Rollover <br /> Total Minutes Used 5 Data Detail <br /> Plan Minutes 450 Data charges reflected in Other Charges & Credits section (page 8) <br /> Mobile to Mobile Minutes Unlimited Time To/From TYeelUnit Rate Code <br /> Minutes Used 0 Data Plans - <br /> Night & Weekend Minutes 5,000 <br /> Wednesday, 07116 <br /> 9 10:16a Data Transfer 309KB EHP5VB 0.00 <br /> Minutes Used 0 01:36p Data Transfer 61(8 EHP5VB 0.00 <br /> 02:07p Data Transfer 61(8 EHP5VB 0.00 <br /> Rollover Minutes Summary 02:38p Data Transfer 7KB EHP5VB 0.00 <br /> Last Month's Rollover Balance 4,813 03:12p Data Transfer 8KB EHP5VB 0.00 <br /> Current Month Added to Rollover + 445 04:11p Data Transfer 718 EHP5VB 0.00 <br /> Expired Rollover Minutes • - 429 04:41p Data Transfer 718 EHP5VB 0.00 <br /> NEW ROLLOVER MINUTES BALANCE 4,829 05:15p Data Transfer 7KB EHP5VB 0.00 <br /> Unused Rollover Minutes expire after 12 bill periods. 05:49p Data Transfer 7KB EHPSVB 0.00 <br /> • 06:04p Data Transfer 2KB EHP5V8 0.00 <br /> Data Usage Summary 06:29p Data Transfer 6KB EHP5VB 0.00 <br /> g ry 08:09p Data Transfer 71(0 EHP5VB 0.00 <br /> 5GB DATA 09:12p Data Transfer 8KB EHP5VB 0.00 <br /> Plan MB 5,120 09:46p Data Transfer 7KB EHP5VB 0.00 <br /> MB Used 2 10:16p Data Transfer 718 EHP5VB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 11:20p Data Transfer 7KB EHP5VB 0.00 <br /> IP <br /> 5857.001.001308.04.11.0000000 YYNNNNNY 25679.25679 <br />