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Ell <br /> CITY OF EUGENE - PWM -MMS Page: 4 of 18 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 08/29/14 - 09/28/14 <br /> Ci at8A 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 /> E � 541 654 -7586 d 541 912 -0387 <br /> _ P WM LEGAT IPAD 1319410 PWM RISDAL 131 9410 <br /> Data Detail - Continued DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Time To /From Type /Unit Rate Code data for use with iPad. S10.00 for each additional 1 <br /> Data Plans gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Saturday, 08/30 Basic Network. <br /> 12:39a Data Transfer 41,420KB 2680 0.00 <br /> 12:51p Data Transfer 6KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:13p Data Transfer 6KB 2GB0 0.00 <br /> 02:14p Data Transfer 6KB 2680 0.00 <br /> 02:31p Data Transfer 25KB 2660 0.00 Monthly Charges - Aug 29 thru Sep 28 <br /> 02:33p Data Transfer 133KB 2660 0.00 1. DataConnect 2 GB iPad 25.00 <br /> D4:45p Data Transfer 37KB 2660 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> 09:30p Data Transfer 285KB 2680 0.00 <br /> Sunday, 08/31 Total Monthly Charges 25.00 <br /> 12:30a Data Transfer 1,084KB 2660 0.00 <br /> 10:14p Data Transfer 4,516KB 2660 0.00 <br /> Monday, 09101 Other Charges and Credits <br /> 12:15a Data Transfer 416KB 2660 0.00 Data Usage Summary <br /> ' 11:12a Data Transfer 572K8 2660 0.00 2 GigaBytes <br /> Wednesday, 09117 Plan MB 2,048 <br /> 02:55p Data Transfer 969KB 2680 0.00 MB Used 98 <br /> Thursday. 09/18 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 12:55a Data Transfer 2,235KB 2680 0.00 <br /> Friday, 09/19 Surcharges and Other Fees <br /> 12:55a Data Transfer 10,055KB 2660 0.00 <br /> 3. Administrative Fee 0.61 <br /> Saturday. 09/20 4. Regulatory Cost Recovery Charge 0.84 <br /> 12:55a Data Transfer 19,386KB 2660 0.00 <br /> Sunday, 09/21 Total Surcharges and Other Fees 1.45 <br /> 12:08a Data Transfer 35,279KB 2660 0.00 <br /> 05:27p Data Transfer 24,614KB 2660 0.00 Total Other Charges & Credits 1.45 <br /> 06:44p Data Transfer 3,884KB 2660 0.00 <br /> Monday, 09122 Total for 541 912 - 0387 26.45 <br /> 12:44a Data Transfer 384KB 2680 0.00 <br /> 03:35a Data Transfer 20,734KB 2680 0.00 <br /> 01:02p Data Transfer 38,840KB 2660 0.00 Data Detail <br /> 01:49p Data Transfer 33,590KB 2660 0.00 Data charges reflected in Other Charges & Credits section (page 4) <br /> 03:18p Data Transfer 4,444K8 2680 0.00 Time To /From Type /Unit Rate Code <br /> Tuesday, 09/23 Data Plans <br /> 12:18a Data Transfer 19,921KB 2680 0.00 Thursday, 08/28 <br /> Wednesday, 09124 02:08a Data Transfer 1,744KB 2680 0.00 <br /> 12:18a Data Transfer 1,703KB 2G80 0.00 Friday, 08129 <br /> Thursday,09125 02:08a Data Transfer 1,877KB 2660 0.00 <br /> 12:18a Data Transfer 1,301KB 2680 0.00 Saturday,08 /30 <br /> Friday.09 /26 02:08a Data Transfer 1,113KB 2680 0.00 <br /> 12:19a Data Transfer 1 ,162KB 2680 0.00 Sunday, 08131 <br /> Saturday,09 /27 02:08a Data Transfer 419KB 2660 0.00 <br /> 12:19a Data Transfer 1,133K8 2660 0,00 10:14a Data Transfer 531KB 2680 0.00 <br /> Subtotal for Data Plans: 270,775KB 0.00 Monday,09 /01 <br /> Subtotal for KB's: 270,775KB 0.00 02:14a Data Transfer 1,121KB 2680 0.00 <br /> Total Data Detail 0.00 Tuesday, 09/02 <br /> 02:14a Data Transfer 1,441KB 2680 0.00 <br /> Rate Code: <br /> 2660 = 2 GigaBytes <br /> R <br /> 8122.002.010080.02.09.0000000 NYNSSNNY 37785.37785 <br />