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<br /> CITY OF EUGENE - PWM -MMS Page: 4 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 /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X09062014
<br /> Visit us online at: www.att.com /business
<br /> Cl 541. 654-7586 TolFror Type /Unit Rate Code
<br /> PWM LEGAT IPAD 131 9410 Data Plans
<br /> Sunday, 08/24
<br /> 12:38a Data Transfer 283KB 2680 0.00
<br /> Data Detail - Continued 08:38p Data Transfer 1,082KB 2680 0.00
<br /> Time To /From Type/Unit Rate Code Tuesday, 08/26
<br /> Data Plans 12:38a Data Transfer 7,508KB 2GBO 0.00
<br /> Wednesday, 07/30 Wednesday, 08/27
<br /> 12:32a Data Transfer 159KB 2680 0.00 12:38a Data Transfer 2,152KB 2680 0.00
<br /> Thursday, 07131 11:38p Data Transfer 2,931KB 2680 0.00
<br /> 12:32a Data Transfer 154K8 2680 0.00 Subtotal for Data Plans: 154,646KB 0.00
<br /> Friday, 08/01 Subtotal for KB's: 154,646KB 0.00
<br /> 12:32a Data Transfer 97KB 2680 0.00 Total Data Detail 0.00
<br /> Saturday, 08/02
<br /> 12:32a Data Transfer 20KB 2680 0.00 Rate Code:
<br /> Sunday, 08/03
<br /> 12:32a Data Transfer 81KB 2680 0.00 2GBO = 2 GigaBytes
<br /> Monday, 08/04
<br /> 12:32a Data Transfer 58KB 2680 0.00
<br /> Tuesday, 06105 541 912 -0387
<br /> 12:32a Data Transfer 184KB 2680 0.00 PWM RISDAL 1
<br /> 09:32p Data Transfer 815KB 2680 0.00 L 1 31 9410
<br /> Wednesday, 08/06
<br /> 12:32a Data Transfer 655!.0 2680 0.00 DataCcnnect 2 GB !Pad - ! ncludes 2 gigabytes of domestic
<br /> 04:32a Data Transfer 908KB 2GBO 0.00 data for use with iPad. S10.00 for each additional 1
<br /> Saturday, 08/09 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> 12:32a Data Transfer 463KB 2680 0.00 Basic Network.
<br /> Sunday, 08 /10
<br /> 12:32a Data Transfer 486KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Monday, 08/11
<br /> 12:32a Data Transfer 951KB 2GBO 0,00
<br /> Tuesday, 08112 Monthly Charges - Jul 29 thru Aug 28
<br /> 12:32a Data Transfer 2,956KB 2GBO 0.00 -
<br /> Wednesday, 08/13 1. DataConnect 2 GB iPad 25.00
<br /> 12:32a Data Transfer 23,083KB 2GBO 0.00 2. CRU Detail Bill ZC BAN 0.00
<br /> 11:20p Data Transfer 58,544KB 2GBO 0.00 Total Monthly Charges 25.00
<br /> 11:37p Data Transfer 22,079KB 2GBO 0.00
<br /> Thursday,08 /14
<br /> 12:38a Data Transfer 2,281KB 2680 0.00 Other Charges and Credits -
<br /> Friday, 08/15 Data Usage Summary
<br /> 12:38a Data Transfer 3,045KB 2680 0.00 2 GigaBytes
<br /> Saturday, 08/16 Plan MB 2,048
<br /> 12:38a Data Transfer 1,446KB 2GBO 0.00 MB Used 1,128
<br /> Sunday, 08/17 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 12:38a Data Transfer 3,292KB 2GBO 0.00
<br /> Monday, 08/18 Surcharges and Other Fees
<br /> 12:38a Data Transfer 6,697KB 2GBO 0.00 3. Administrative Fee 0.61
<br /> Tuesday, 08/19
<br /> 12:38a Data Transfer 9,094K8 26B0 0.00 4. Regulatory Cost Recovery Charge 0.84
<br /> Wednesday, 08/20 Total Surcharges and Other Fees 1.45
<br /> 12:38a Data Transfer 1,741KB 2GBO 0.00
<br /> Thursday, 08/21 Total Other Charges & Credits 1.45
<br /> 12:38a Data Transfer 450KB 2680 0.00
<br /> Friday, 08/22 Total for 541 912 - 0387 26.45
<br /> 12:38a Data Transfer 470KB 2660 0.00
<br /> Saturday,08 /23
<br /> 12:38a Data Transfer 420KB 2680 0.00
<br /> 7566.001.000592.02.11.0000000 NNYNYNNY 11599.11599
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