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<br /> CITY OF EUGENE- PWM -MMS Page: 15 of 18
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14
<br /> � ��� 1820 ROOSEVELT BLVD Account: 287023360118
<br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X10062014
<br /> Visit us online at: www.att.com /business
<br /> t 541968 -7580 Time
<br /> Data Plans To /From Typelunit
<br /> Rate Code
<br /> POS TAYLOR IPAD 535 9630
<br /> Friday, 09/12
<br /> 12:11a Data Transfer 1,942KB PDO5GB 0.00
<br /> Other Charges and Credits Saturday, 09/13
<br /> Data Usage Summary 12:11a Data Transfer 1,103KB PDO5GB 0.00
<br /> DataConnect 5GB for iPads Sunday, 09/14
<br /> Plan MB 5,120 12:11a Data Transfer 1,281KB PDO5GB 0.00
<br /> MB Used 82 Monday, 09/15
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:11a Data Transfer 2,603KB PDO5GB 0.00
<br /> Tuesday, 09/16
<br /> Surcharges and Other Fees 12:11a Data Transfer 1,919K8 PDO5GB 0.00
<br /> Wednesday, 09/17
<br /> 4. Administrative Fee 0.61 12:11a Data Transfer 1,731KB PDO5GB 0.00
<br /> 5. Regulatory Cost Recovery Charge 0.84 Thursday, 09/18
<br /> Total Surcharges and Other Fees 1.45 12:11a Data Transfer 1,714KB PDO5GB 0.00
<br /> Friday, 09/19
<br /> Total Other Charges & Credits 1.45 12:11a Data Transfer 2,076KB PDO5GB 0.00
<br /> Saturday,09 /20
<br /> Total for 541 968 - 7580 38.95 12:12a Data Transfer 796KB PDO5GB 0.00
<br /> Sunday, 09/21
<br /> 12:12a Data Transfer 638KB PDO5GB 0.00
<br /> Data Detail Monday, 09/22
<br /> Data charges reflected in Other Charges & Credits section (page 15) 12:12a Data Transfer 180KB PDO5GB 0.00
<br /> Time To /From Type /Unit Rate Code 03:27a Data Transfer 1,518KB PDO5GB 0.00
<br /> Data Plans Tuesday,09123
<br /> Sunday, 08/24 12:27a Data Transfer 173KB PDO5GB 0.00
<br /> 10:11p Data Transfer 622KB P005GB 0.00 03:17a Data Transfer 109KB PDO5GB 0.00
<br /> Thursday,08 /28 06:09a Data Transfer 1,964KB PDO5GB 0.00
<br /> 12:11a Data Transfer 5,120KB PDO5GB 0.00 Wednesday, 09/24
<br /> Friday,08 /29 12:09a Data Transfer 25,331KB PDO5GB 0.00
<br /> 12:11a Data Transfer 140KB PDO5GB 0.00 02:09p Data Transfer 9,268KB PDO5GB 0.00
<br /> Saturday, 08/30 Thursday, 09/25
<br /> 12 :11a Data Transfer 228KB PDO5GB 0.00 12:09a Data Transfer 1,789KB PDO5GB 0.00
<br /> Sunday, 08/31 Friday, 09/26
<br /> 12:11a Data Transfer 39KB PDO5GB 0.00 12:09a Data Transfer 2,025KB PDO5GB 0.00
<br /> Monday, 09/01 Saturday, 09127
<br /> 12:11a Data Transfer 30KB PDO5GB 0.00 12:09a Data Transfer 1,183KB P00508 0.00 _
<br /> Tuesday, 09/02 Subtotal for Data Plans: 83,447KB 0.00
<br /> 12:11a Data Transfer 139KB PDO5GB 0.00 Subtotal for KB's: 83,447KB 0.00
<br /> Wednesday, 09/03 Total Data Detail 0.00
<br /> 12:11a Data Transfer 443KB PDO5GB 0.00
<br /> Thursday, 09/04 Rate Code:
<br /> 12:11a Data Transfer 589K8 PDO5GB 0.00 P00508 = DataConnect 5GB for iPads
<br /> Saturday, 09/06
<br /> 12:11a Data Transfer 7,016KB PDO5GB 0.00
<br /> Sunday, 09/07 i
<br /> 12:11a Data Transfer 1,027KB P00508 0.00 '
<br /> Monday, 09/08
<br /> CO 541 968 -7632 1
<br /> PO CARY HOBBS IPAD 011 9681 --'
<br /> 12:11a Data Transfer 1,733KB P00508 0.00
<br /> Tuesday, 09/09 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 12:11a Data Transfer 1,711KB PD0508 0.00
<br /> Wednesday. 09!10 domestic data for use with iPad. 510.00 for each additional
<br /> 12:11a Data Transfer 2,188KB PDO5GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT&T
<br /> Thursday. 09/11 Wi -Fi Basic Network.
<br /> 12:11a Data Transfer 3,079KB PDO5GB 0.00 '
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