New Search
■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> a t & t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> at&t 287014849959X10062014 <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 Pay Per Use Picture /Video Messaging - Includes $0.30 each <br /> PWM FLEET PLATA 9463 domestic picture or video message. <br /> Data Detail - Continued Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> Time To/From Type/Unit Rate Code domestic text or instant message. <br /> Data Plans <br /> Saturday, 09/13 Month/ Charges Aug 9 thru Sep 28 <br /> 12:49a Data Transfer 1,904KB IH83G8 0.00 y g - 9 p <br /> Sunday, 09/14 1. OBFRRGN1KM 9.99 <br /> 12:49a Data Transfer 1,587KB IHB3GB 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Monday, 09/15 3. Data Pay Per Use 0.00 <br /> 12:49a Data Transfer 1,927KB IHB3GB 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Tuesday, 09/16 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 12:23a Data Transfer 1,694KB IH83G8 0.00 6. National Account Discount 2.50CR <br /> Wednesday, 09/17 Total Monthly Charges 7.49 <br /> 12:52p Data Transfer 1,137KB I1163GB 0.00 <br /> Thursday, 09/18 1 <br /> 12:52a Data Transfer 1,409KB IH83G8 0.00 Other Charges and Credits <br /> Friday, 09/19 <br /> 03:28p Data Transfer 22KB IH63GB 0.00 Voice Usage Summary <br /> 03:56p Data Transfer 6KB IHB3GB 0.00 OBFRRGN1KM <br /> Monday, 09/22 Daytime Minutes <br /> 06:40p Data Transfer 6KB IH83G8 0.00 7. Minutes Billed at S0.11 65 7.15 <br /> Tuesday, 09/23 Mobile to Mobile Minutes 1,000 <br /> 04:26p Data Transfer 4KB IHB3GB 0.00 Minutes Used 0 <br /> Wednesday, 09/24 <br /> 11:24a Data Transfer 2KB I116309 0.00 Surcharges and Other Fees <br /> 04:47p Data Transfer 1KB IH63GB 0.00 8. Administrative Fee 0.61 <br /> 05:16p Data Transfer 1KB IH83G8 0.00 9. Federal Universal Service Charge 0.79 <br /> Thursday, 09/25 10. Regulatory Cost Recovery Charge 0.84 <br /> 01:32p Data Transfer 51KB IHB3GB 0.00 <br /> Saturday, 09/27 11. Statutory Gross Receipts Surcharge 0.34 <br /> 03:47p Data Transfer 719KB IH63GB 0.00 Total Surcharges and Other Fees 2.58 <br /> Subtotal for Data Plans: 87,245KB 0.00 <br /> Subtotal for KB's: 87,245KB 0.00 Total Other Charges & Credits 9.73 <br /> Total Data Detail 0.00 <br /> Total for 541 954 - 3741 17.22 <br /> Rate Code: <br /> IH63GB = 3GB DATA Call Detail <br /> Call charges reflected in Other Charges 8 Credits section (page 7) <br /> Place Rate Feature Airtime LDIAdd1 <br /> CO 541 954 -3741 Time Called Number Called Code Code Min Charges Charges <br /> PWM FLEET MCGHEHEY 9463 Monday, 09/08 <br /> 11:58a MARCOL OR 541- 933 -2056 ODNB 1 0.11 0.00 <br /> Tuesday, 09/09 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 09:20a INCOMI CL 541- 206 -5263 ODNB 1 0.11 0.00 �! <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Tuesday, 09/16 <br /> Call Waiting, Caller ID, Call Hold, Call Forward 11:24a EUGENE OR 541 - 682 -4141 ODNB 2 0.22 0.00 <br /> Immediate, Call Forward Conditional, Basic Voice Mail. 11:32a EUGENE OR 541 - 682 -2757 ODNB 1 0.11 0.00 <br /> 11:32a EUGENE OR 541 - 556 -5456 ODNB 3 0.33 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:OOp MARCOL OR 541- 933 -2056 ODNB 2 0.22 0.00 <br /> 12:04p EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic 12:05p EUGENE OR 541-682-4141 ODNB 1 0.11 0.00 <br /> data usage. 02:11p EUGENE OR 541 - 556 -5456 00118 3 0.33 0.00 ' <br /> 03:03p EUGENE OR 541 - 556 -5456 ODNB 26 2.86 0.00 <br /> ■ <br /> 1 <br />