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<br /> CITY OF EUGENE- PWM -MMS Page: 18 of 21
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 07/29/14 - 08/28/14
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at8 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> VCC `` Invoice: 287023360118X09062014
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -7580
<br /> P OS TAYLOR IPAD 535 9630 Time
<br /> Data Plans To /Fro. Type /Unit Rate Code
<br /> Thursday,07 /31
<br /> 01:45p Data Transfer 30K8 PDO5GB 0.00
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 02:05p Data Transfer 66KB PDO5GB 0.00
<br /> domestic data for use with iPad. 510.00 for each additional 02:14p Data Transfer 48KB PCO568 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:40p Data Transfer 13KB PDO5GB 0.00
<br /> Wi -Fi Basic Network. 02:41p Data Transfer 9KB PDO5GB 0.00
<br /> 02:45p Data Transfer 658KB PDO5GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 08:51p Data Transfer 30KB PDO5GB 0.00
<br /> 09:47p Data Transfer 248K8 PDO5GB 0.00
<br /> Friday, 08/01
<br /> Monthly Charges - Jul 29 thru Aug 28 12:47a Data Transfer 20,438KB PDO5GB 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 11:27a Data Transfer 10,548KB PDO5GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Saturday, 08/02
<br /> 3. National Account Discount 12.50CR 12:12a Data Transfer 20,076KB PDO5GB 0.00
<br /> 11:21a Data Transfer 13,656KB PDO5GB 0.00
<br /> Total Monthly Charges 37.50 Sunday, 08103
<br /> 12:17a Data Transfer 664KB PDO5GB 0.00
<br /> Other Charges and Credits Monday, 08/04
<br /> 07:28a Data Transfer 2KB PDO5GB 0.00
<br /> Data Usage Summary 12:42p Data Transfer 1K8 PDO5GB 0.00
<br /> DataConnect 5GB for iPads 01:44p Data Transfer 1,194KB PDO5GB 0.00
<br /> Plan MB 5,120 Tuesday, 08/05
<br /> MB Used 160 12:12a Data Transfer 203KB PDO5GB 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:13a Data Transfer 1,825KB PDO5GB 0.00
<br /> 09:02p Data Transfer 2,876KB PDO5GB 0.00
<br /> Surcharges and Other Fees 10:02p Data Transfer 3,128KB PDO5GB 0.00
<br /> 4. Administrative Fee 0.61 Friday, 08/08
<br /> 5. Regulatory Cost Recovery Charge 0.84 12:35a Data Transfer 2,961 K8 PDO5GB 0.00
<br /> Total Surcharges and Other Fees 1.45 Saturday, 08/09
<br /> 12:35a Data Transfer 941KB PDO5GB 0.00
<br /> Sunday, 08/10
<br /> Total Other Charges & Credits 1.45 12:35a Data Transfer 1,060KB PDO5GB 0.00
<br /> Monday,08 /11
<br /> Total for 541 968 - 7580 38.95 12:35a Data Transfer 2,544KB PDO5GB 0.00
<br /> 11:36p Data Transfer 1,524KB PDO5GB 0.00
<br /> Wednesday, 08/13
<br /> Data Detail 12:36a Data Transfer 1,324KB PDO5GB 0.00
<br /> ' Data charges reflected in Other Charges & Credits section (page 18) Thursday, 08 /14
<br /> Time To /From Type/Unit Rate Code 12:36a Data Transfer 1,909KB PDO5GB 0.00
<br /> Data Plans Friday, 08/15
<br /> Tuesday , 07129 12:36a Data Transfer 2,114KB PDO5GB 0.00
<br /> 09:43a Data Transfer 372KB PDO5GB 0.00 Saturday, 08/16
<br /> 02:17p Data Transfer 16KB PDO5GB 0.00 12:36a Data Transfer 961KB PDO5GB 0.00
<br /> 05:59p Data Transfer 8,270KB PDO5GB 0.00 Sunday,08 /17
<br /> 11:59p Data Transfer 1,060KB PDO5GB 0.00 12:36a Data Transfer 19,666KB PDO5GB 0.00
<br /> Wednesday, 07130 08:11p Data Transfer 947KB PDO5GB 0.00
<br /> 01:05p Data Transfer 480KB PD0568 0.00 Monday,08 /18
<br /> 03:58p Data Transfer 8KB PDO5GB 0.00 12:11a Data Transfer 2,207KB P005G8 0.00
<br /> 04:01p Data Transfer 101KB PDO5GB 0.00 Tuesday, 08/19
<br /> 06:35p Data Transfer 169KB PDO5GB 0.00 12:11a Data Transfer 1,964KB PDO5GB 0.00
<br /> 07:05p Data Transfer 143KB PDO5GB 0.00 Wednesday,08 /20
<br /> 07:19p Data Transfer 23,960KB PD0568 0.00 12:11a Data Transfer 1,590KB PDO5GB 0.00
<br /> 09:20p Data Transfer 298KB PD056B 0.00
<br /> Thursday, 07/31
<br /> 12:20a Data Transfer 1,092KB PD0568 0.00
<br /> fa:
<br /> 7566.001.000592.09.11.0000000 NNYNYNNY 11613.11613
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