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<br /> CITY OF EUGENE - PWM -MMS Page: 17 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14 - 08/28/14
<br /> at &t 1820 ROOSEVELT BLVD Account: 287023360118
<br /> �. a 1 Q_ 1 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> C.1 ` CX ` Invoice: 287023360118X09062014
<br /> Visit us online at: www.att.com /business
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<br /> 541 968 -6478 Time
<br /> Data Plans To /Fro. Type/Unit Rate Code
<br /> i
<br /> PWM GRABOFSKY [PAD 131 9429
<br /> Tuesday,08 /05
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Wed 0ednea Data Transfer 1,411KB PDO5GB 0.00
<br /> nesday, 08106
<br /> domestic data for use with iPad. 510.00 for each additional 02:48a Data Transfer 483KB PD05GB 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:28p Data Transfer 357KB PD05GB 0.00
<br /> Wi -Fi Basic Network. Thursday, 08107
<br /> 02 :28a Data Transfer 891KB PD05GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Friday, 08/08
<br /> 02:28a Data Transfer 838KB PD05G6 0.00
<br /> Saturday, 08109
<br /> Monthly Charges - Jul 29 thru Aug 28 12:28a Data Transfer 1,558KB PD0568 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 Sunday, 08/10
<br /> 2. CRU Detail Bill ZC - BAN 0.00 01:28a Data Transfer 1,164KB PD05GB 0.00
<br /> 3. National Account Discount 12.50CR Monday, 08/11
<br /> Total Monthly Charges 37.50 02:28a Data Transfer 1,155KB PD0568 0.00
<br /> Tuesday,08112
<br /> 02:28a Data Transfer 1,113KB PD05GB 0.00
<br /> Other Charges and Credits 09:28p Data Transfer 1,618KB PD0568 0.00
<br /> Thursday, 08114
<br /> Data Usage Summary 02:28a Data Transfer 1,371KB PD05G8 0.00
<br /> DataConnect 5GB for iPads Friday, 08/15
<br /> Plan MB 5,120 02:28a Data Transfer 1,102KB PD05G6 0.00
<br /> MB Used 37 Saturday, 08116
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 02:28a Data Transfer 1,401KB PD05GB 0.00
<br /> Sunday, 08117
<br /> Surcharges and Other Fees 02:29a Data Transfer 1,518KB PD0568 0.00
<br /> 4. Administrative Fee 0.61 Monday, 08/18
<br /> 5. Regulatory Cost Recovery Charge 0.84 02:29a Data Transfer 1,350K6 PD056B 0.00
<br /> Total Surcharges and Other Fees 1.45 Tuesday, 08/19
<br /> 02:29a Data Transfer 1,453KB PD05GB 0.00
<br /> es & Credits 1.45
<br /> Wednesday, 08/20
<br /> Total Other Charges 02:29a Data Transfer 1,085K8 PD05G8 0.00
<br /> Thursday,08 /21
<br /> Total for 541 968 - 6478 38.95 02:29a Data Transfer 1,275KB PD05GB 0.00
<br /> Friday,08 /22
<br /> 02:29a Data Transfer 1,072KB PD05G8 0.00
<br /> — Data Detail Saturday, 08123
<br /> Data charges reflected In Other Charges 8 Credits section (page 17) 02:29a Data Transfer 1,309KB P005GB 0.00
<br /> Time To/From Type /Unit Rate Code Sunday,08 /24
<br /> Data Plans 02:29a Data Transfer 841KB PD05GB 0.00
<br /> Tuesday,07 /29 Monday,08 /25
<br /> 02:48a Data Transfer 1,385KB PD05GB 0.00 02:29a Data Transfer 1,076KB PD05GB 0.00
<br /> Wednesday, 07130 Tuesday,08 /26
<br /> 02:48a Data Transfer 1,264KB P005GB 0.00 02:29a Data Transfer 1,560KB PD05GB 0.00
<br /> Thursday,07131 Wednesday, 08127
<br /> 02:48a Data Transfer 1,196KB PD05GB 0.00 02:29a Data Transfer 1,488KB PD05G8 0.00
<br /> Friday,08 /01 Subtotal for Data Plans: 37,738KB 0.00
<br /> 02:48a Data Transfer 1,133KB PD05GB 0.00 Subtotal for KB's: 37,738KB 0.00
<br /> Saturday,08102 Total Data Detail 0.00
<br /> 02:48a Data Transfer 1,301KB PD05GB 0.00
<br /> Sunday,08103 Rate Code:
<br /> 02:48a Data Transfer 1,286KB P00566 0.00 pp05G6 = DataConnect 5GB for iPads
<br /> Monday,08 /04
<br /> 02:48a Data Transfer 1,684KB PD05GB 0.00
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