|
s J
<br /> CITY OF EUGENE - PWM -MMS Page: 5 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 /> at at& t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> 8A Invoice: 287023360118X10062014
<br /> Visit us online at: www.att.com /business
<br /> (8 541 912-0387 Date
<br /> Data To/From Type /Unit Rate code
<br /> PWM RISDAL 131 9410 a Plans
<br /> Wednesday, 09/24
<br /> 12:43p Data Transfer 9KB 2680 0.00
<br /> Data Detail - Continued 01:06p Data Transfer 35KB 2680 0.00
<br /> Time To /From TypelUnit Rate Code 01:11p Data Transfer 8KB 2680 0.00
<br /> Data Plans 01:12p Data Transfer 12KB 2680 0.00
<br /> Wednesday, 09103 01:26p Data Transfer 15,475KB 2680 0.00
<br /> 02:14a Data Transfer 1,357KB 2680 0.00 05:00p Data Transfer 36KB 2GB0 0.00
<br /> Thursday.09 /04 05:40p Data Transfer 23KB 2680 0.00
<br /> 02:14a Data Transfer 1,410KB 2680 0.00 05:59p Data Transfer 90KB 2680 0.00
<br /> Friday,09 /05 06:04p Data Transfer 2,259KB 2680 0.00
<br /> 02:14a Data Transfer 1,802KB 2680 0.00 Thursday, 09/25
<br /> Saturday, 09/06 02:04a Data Transfer 2,660KB 2680 0.00
<br /> 02:14a Data Transfer 820KB 2680 0.00 Friday,09 /26
<br /> 01:51p Data Transfer 95KB 2680 0.00 02:04a Data Transfer 2,862KB 2080 0.00
<br /> 02:47p Data Transfer 5,713KB 2680 0.00 Saturday, 09/27
<br /> 05:49p Data Transfer 162KB 2680 0.00 02:04a Data Transfer 3,609KB 2680 0.00
<br /> 07:42p Data Transfer 20KB 2680 0.00 Subtotal for Data Plans: 99,942KB 0.00
<br /> 11:10p Data Transfer 194KB 2680 0.00 Subtotal for KB's: 99,942KB 0.00
<br /> Sunday, 09/07 Total Data Detail 0.00
<br /> 02:10a Data Transfer 946KB 2680 0.00
<br /> Monday, 09/08 Rate Code:
<br /> 02:10a Data Transfer 2,885KB 2680 0.00 2660 = 2 GigaBytes
<br /> Tuesday, 09/09
<br /> 02:10a Data Transfer 19,OO7KB 2680 0,00
<br /> Wednesday, 09/10
<br /> 02:10a Data Transfer 1,405KB 2680 0.00
<br /> Thursday, 09111 8 541 912 -0674
<br /> 02:10a Data Transfer 509KB 2680 0.00 PWM COLLEY IPAD 535 947 --' '
<br /> Friday, 09/12
<br /> 02:10a Data Transfer 1,834KB 2680 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> Saturday, 09/13 data for use with iPad. 510.00 for each additional 1
<br /> 02:10a Data Transfer 1.288KB 2680 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> Sunday, 09/14 Basic Network.
<br /> 02:10a Data Transfer 889KB 2680 0.00
<br /> Monday, 09/15 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 02:10a Data Transfer 59KB 2680 0.00
<br /> - 03:30a Data Transfer 1,801KB 2680 0.00
<br /> Tuesday, 09/16 Monthly Charges - Aug 29 thru Sep 28
<br /> 02:30a Data Transfer 1,766KB 2680 0.00 1. DataConnect 2 GB iPad 25.00
<br /> Wednesday, 09/17 2. CRU Detail Bill ZC - BAN 0.00
<br /> 02 ;30a Data Transfer 7,056KB 2680 0.00
<br /> Thursday, 09/18 Total Monthly Charges 25.00
<br /> 02:30a Data Transfer 2,255KB 2680 0.00
<br /> Friday,09 /19
<br /> , 02:30a Data Transfer 1,319KB 2680 0.00 Other Charges and Credits
<br /> 08:30p Data Transfer 619KB 2680 0.00 Surcharges and Other Fees
<br /> Saturday, 09/20 3. Administrative Fee 0.61
<br /> 04:30p Data Transfer 2,490KB 2680 0.00 4. Regulatory Cost Recovery Charge 0.84
<br /> Monday, 09/22 Total Surcharges and Other Fees 1.45
<br /> 02:30a Data Transfer 2,134K8 2680 0.00
<br /> Tuesday, 09/23 Total Other Charges & Credits 1.45
<br /> 02:30a Data Transfer 2,051KB 2680 0.00
<br /> 11:51a Data Transfer 257K8 2GBO 0.00 Total for 541 912 -0674 26.45
<br /> ' 01:51p Data Transfer 2,475KB 2680 0.00
<br /> 1
<br /> 111
<br />
|