New Search
EUGENE PUBLIC WORKS MAINTENANCE Page: 5 of 16 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14 - 08/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> �At&Ct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> M VC Invoice: 287014849959X09062014 <br /> Visit us online at: www.att.com /business <br /> 8 541 654 -2370 Other Charges and Credits <br /> PWM FLT PARTS ROOM 9462 Voice Usage Summary <br /> OBFRRGN1KM <br /> Data Detail - Continued Daytime Minutes <br /> Time TolFrom TypelUnit Rate Code 7. Minutes Billed at S0.11 252 27.72 <br /> Picture /Video Messages Night & Weekend Minutes <br /> Friday, 08/15 8. Minutes Billed at S0.11 4 0.44 <br /> 01:27p Rcvd 541 - 554 - 9105 Pict Video MSG MSG1 0.00 Mobile to Mobile Minutes 1,000 <br /> 01:28p Rcvd 541 - 554 - 9105 Pict Video MSG MSG1 0.00 Minutes Used 18 <br /> Subtotal for Picture /Video Messages: 2 0.00 <br /> Total Data Detail 0.00 Total Voice Usage Summary 28.16 <br /> Rate Code: Data Usage Summary <br /> IHB3GB = 3GB DATA 3GB DATA <br /> MSG1 = Messaging 200 Plan MB 3,072 <br /> MB Used 4 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 8 541 953 -6513 <br /> PWM FLT SERV TECH 9462 _ Text /Instant Message Pay Per Use <br /> 9. Text Messaging Incoming Billed 4 0.80 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, at 50.20 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, 10. Text Messaging Out Billed at 2 0.40 <br /> Call Waiting, Caller ID, Call Hold, Call Forward 50.20 <br /> Immediate, Call Forward Conditional. <br /> Total Data Usage Summary 1.20 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Surcharges and Other Fees <br /> DataPro 3GB for iPhone on 4G LTE with Visual Voicemail - 11. Administrative Fee 0.61 <br /> Includes 3 gigabytes of domestic data usage, 510 each 12. Federal Universal Service Charge 1.83 <br /> additional 1 gigabyte of data usage. Unlimited data usage on 13. Regulatory Cost Recovery Charge 0.84 <br /> the AT &T Wi -Fi Basic network. Access to corporate email, 14. Statutory Gross Receipts Surcharge 0.82 <br /> company intranet sites and other business applications. Total Surcharges and Other Fees 4.10 <br /> Video calling and Visual Voicemail available with compatible <br /> devices. Total Other Charges & Credits 33.46 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each Total for 541 953 - 6513 74.70 <br /> domestic picture or video message. <br /> Call Detail <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each Call charges reflected in Other Charges & Credits section (page 5) <br /> domestic text or instant message. Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Tuesday. 07129 <br /> Monthly Charges - Jul 29 thru Aug 28 07 :04a INCOMI CL 541-501-1735 ODNB 6 0.66 0.00 <br /> 1. OBFRRGN1KM 9.99 07:33a INCOMI CL 541 - 682 -2742 ODNB 3 0.33 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 08:OOa EUGENE OR 541 - 682 -5275 ODNB 1 0.11 0.00 <br /> 3. DataPro 3GB for iPhone on 4G LTE with Visual 45.00 08;01a EUGENE OR 541 556 - 2833 ODNB 2 0,22 0.00 <br /> Voicemail 08 :02a INCOMI CL 541- 556 -2833 ODNB 1 0.11 0.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 08 :04a INCOMI CL 541 -688 -2977 ODNB 1 0.11 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 08.17a EUGENE OR 541- 342 -2151 ODNB 2 0.22 0.00 <br /> 6. National Account Discount 13.75CR 08:28a INCOMI CL 541-654-2370 MME4 M2MC 1 0.00 0.00 <br /> I Total Monthly Charges 41.24 08 ;38a INCDMI CL 541-335-4414 ODNB 7 0.77 0.00 <br /> 09:21a INCOMI CL 541 - 484 -9980 ODNB 2 0.22 0.00 <br /> I <br /> ■ <br />