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■ <br /> CITY OF EUGENE- PWM -MMS Page: 14 of 21 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14 - 08/28/14 <br /> `rrio. 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> lue uuCC Invoice: 287023360118X09062014 <br /> Visit us online at: www.att.com /business <br /> ii <br /> 541 968 -6423 Time <br /> TolFros Type /Unit Rate Code <br /> POS FOERSTLER IPAD 535 9661 ' <br /> Data Plans <br /> Thursday,08 /14 <br /> 07:51p Data Transfer 8KB PDO5GB 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 Friday, 08/15 <br /> 1. DataConnect 5GB for iPad 50.00 09:26a Data Transfer 20,451KB PDO5GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 07:11p Data Transfer 7,382KB P00508 0.00 <br /> 3. National Account Discount 12.50CR Monday, 08 /18 <br /> Total Monthly Charges 37.50 09:10a Data Transfer 16KB PDO5GB 0.00 <br /> 09:12a Data Transfer 1,755KB P005GB 0.00 <br /> 07:22p Data Transfer 22KB PDO5GB 0.00 <br /> Other Charges and Credits Tuesday, 08119 <br /> Data Usage Summary 09:16a Data Transfer 7,883KB PDO5GB 0.00 <br /> DataConnect 5GB for /Pads 08:16p Data Transfer 40KB P0056B 0.00 <br /> Wednesday, 08/20 <br /> Plan MB 5,120 09:42a Data Transfer 1,626KB PDO5GB 0.00 <br /> MB Used 79 08:51p Data Transfer 33KB PDO5GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Thursday, 08/21 <br /> 09:24a Data Transfer 1,303KB PDO5GB 0.00 <br /> Surcharges and Other Fees Friday, 08/22 <br /> 4. Administrative Fee 0.61 09:21a Data Transfer 41KB PDO5GB 0.00 <br /> 5. Regulatory Cost Recovery Charge 0.84 09:34a Data Transfer 1,533KB PDO5GB 0.00 <br /> Total Surcharges and Other Fees 1.45 Monday, 08/25 <br /> 09:24a Data Transfer 23KB PDO5GB 0.00 <br /> Total Other Charges & Credits 1.45 09:25a Data Transfer 1,270K8 PD05G8 0.00 <br /> Tuesday, 08/26 <br /> Total for 541 968 - 6423 3$ 95 09:21a Data Transfer 44KB PD0508 0.00 <br /> 09:26a Data Transfer 1,516KB PDO5GB 0.00 <br /> Wednesday, 08127 <br /> Data Detail 09:21a Data Transfer 708KB PDO5GB 0.00 <br /> Data charges reflected In Other Charges 8 Credits section (page 14) 07:22p Data Transfer 18KB PD05 0.00 <br /> Time To1Froa Type /Unit Rate Code 07:23p Data Transfer 11 KB PD05 0.00 <br /> Data Plans Thursday,08 /28 <br /> 09:25a Data Transfer 17,741(8 PDO5GB 0.00 <br /> Tuesday, 07129 07:38p Data Transfer 45KB PDO5GB 0.00 <br /> 09:27a Data Transfer 1,385K8 PDO5GB 0.00 Subtotal for Data Plans: 80,878KB 0.00 <br /> Wednesday, 07130 Subtotal for KB's: 80,878KB 0.00 <br /> 09:14a Data Transfer 616KB PDO5GB 0.00 Total Data Detail 0.00 <br /> Thursday,07 /31 <br /> 09:17a Data Transfer 1,204KB PDO5GB 0.00 <br /> 07:39p Data Transfer 36KB PDO5GB 0.00 Rate Code: <br /> Friday,08 /01 PDO5GB = DataConnect 5GB for /Pads <br /> 09:24a Data Transfer 1,148KB PDO5GB 0.00 <br /> Monday,08 /04 <br /> 09:20a Data Transfer 3,700KB PDO5GB 0.00 -___- <br /> Tuesday, 08/05 i d 541 968 -6428 <br /> 09:19a Data Transfer 1,292KB PDO5GB 0.00 POS WOLD IPAD 535 96 _ <br /> 08:15p Data Transfer 290 P00508 0.00 <br /> 08:18p Data Transfer 15KB PD0508 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Tuesday, 08/12 domestic data for use with iPad. S10.00 for each additional <br /> 09:25a Data Transfer 1,467KB PDO5GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> 08:10p Data Transfer 22KB PDO5GB 0.00 Wi -Fi Basic Network. <br /> Wednesday, 08/13 <br /> 09:21a Data Transfer 55KB PDO5GB 0.00 <br /> 09:24a Data Transfer 1,457KB PDO5GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Thursday, 08/14 <br /> 09:20a Data Transfer 4,983KB PDO5GB 0.00 <br /> F . ...oi l : : <br /> 7566.001.000592.07.11.0000000 NNYNYNNY 11609.11609 <br /> ■ <br />