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CITY OF EUGENE- PWM -MMS Page: 11 of 18 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14 <br /> 40# 1820 ROOSEVELT BLVD Account: 287023360118 <br /> t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> 4,,i at&t `ate Invoice: 287023360118X10062014 <br /> Visit us online at: www.att.com /business <br /> 8 541 968 -6423 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> POS FOERSTLER IPAD 535 9661 <br /> Monthly Charges - Aug 29 thru Sep 28 <br /> Data Detail - Continued <br /> Time TolFroe Type/Unit Rate Code 1. DataConnect 5GB for iPad 50.00 <br /> Data Plans 2. CRU Detail Bill ZC - BAN 0.00 <br /> Tuesday, 09/09 3. National Account Discount 12.50CR <br /> 09:18a Data Transfer 142KB PD05GB 0.00 Total Monthly Charges 37.50 <br /> 09:22a Data Transfer 58KB PD05GB 0.00 <br /> Wednesday, 09/10 <br /> 09:20a Data Transfer 15KB PD05GB 0.00 Other Charges and Credits <br /> 09:22a Data Transfer 29KB PD05GB 0.00 Data Usage Summary <br /> 09:24a Data Transfer 71KB PD05GB 0.00 DataConnect 5GB for iPads <br /> 09:44p Data Transfer 23KB PD05GB 0.00 Plan MB 5,120 <br /> Saturday, 09113 MB Used 93 <br /> 09:23a Data Transfer 451KB PD05GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 10:42p Data Transfer 38KB PD05GB 0.00 <br /> Tuesday, 09/16 Surcharges and Other Fees <br /> 09:20a Data Transfer 677KB PD05GB 0.00 <br /> Wednesday, 09/17 4. Administrative Fee 0.61 <br /> 09:26a Data Transfer 3,162KB PD05GB 0.00 5. Regulatory Cost Recovery Charge 0.84 <br /> Friday, 09/19 Total Surcharges and Other Fees 1.45 <br /> 09:23a Data Transfer 982KB PD05GB 0.00 <br /> 08:43p Data Transfer 23KB PD05GB 0.00 Total Other Charges & Credits 1.45 <br /> Monday,09 /22 <br /> 09:25a Data Transfer 1,962KB PD05GB 0.00 Total for 541 968 -6428 38.95 <br /> 07:31p Data Transfer 39KB PD05GB 0.00 <br /> Tuesday, 09/23 <br /> 09:59a Data Transfer 501KB PD05GB 0.00 Data Detail <br /> 07:15p Data Transfer 18KB PD05GB 0.00 Data charges reflected in Other Charges & Credits section (page 11) <br /> Wednesday, 09/24 Time To /From Type/Unit Rate Code <br /> 09:20a Data Transfer 652KB PD05G8 0.00 Data Plans <br /> 09:31p Data Transfer 27KB PD05GB 0.00 Sunday, 08/24 <br /> 09:32p Data Transfer 13KB PD05GB 0,00 10:11p Data Transfer 81KB PD05GB 0.00 <br /> Thursday, 09/25 Thursday, 08/28 <br /> 09:18a Data Transfer 642KB PD05GB 0.00 02:17a Data Transfer 746KB PD05GB 0.00 <br /> 09:23a Data Transfer 1,465KB P00569 0.00 Friday, 08/29 <br /> Friday, 09/26 02:17a Data Transfer 8,670KB PD05GB 0.00 <br /> 09:23a Data Transfer 543KB PD05GB 0.00 07:36a Data Transfer 686KB PD05GB 0.00 <br /> Subtotal for Data Plans: 135,193KB 0.00 07:43a Data Transfer 31,487KB PD05G8 0.00 <br /> Subtotal for KB's: 135,193KB 0.00 11:58a Data Transfer 2,374KB PD05GB 0.00 <br /> Total Data Detail 0.00 04:19p Data Transfer 595KB PD05GB 0.00 <br /> Saturday, 08/30 <br /> Rate Code: 02:19a Data Transfer 539K8 P005GB 0.00 <br /> P005GB = DataConnect 5GB for iPads Sunday, 08/31 <br /> 12:19a Data Transfer 121KB PD05GB 0.00 <br /> 10:15a Data Transfer 755KB P005GB 0.00 <br /> Monday, 09/01 <br /> C8 541 968.6428 02:15a Data Transfer 735KB PD05GB 0.00 <br /> POS WOLD IPAD 535 9630 Tuesday, 09/02 <br /> 02:15a Data Transfer 765KB PD05GB 0.00 <br /> Wednesday, 09/03 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 02:15a Data Transfer 735KB P00568 0.00 <br /> domestic data for use with iPad. S10.00 for each additional Thursday, 09/04 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 09:26a Data Transfer 548KB PD05GB 0.00 I <br /> Wi -Fi Basic Network. 10:55p Data Transfer 302KB PD05GB 0.00 <br /> 1 <br />