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CITY OF EUGENE - PWM -MMS Page: 7 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�t <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X10062014 <br /> Visit us online at: www.att.com /business <br /> (CI 541 914 -5283 Monthly Charges - Continued <br /> PWM JOHNSON IPAD i31 9472 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 <br /> Data Detail - Continued Voicemail <br /> Time To /From Type /Unit Rate Code 4. Messaging 200 5.00 <br /> Data Plans 5. Credit for Messaging 200 5.000R <br /> Monday, 09/22 6. National Account Discount 22.5OCR <br /> 02:25a Data Transfer 3,254KB PDO3GB 0.00 Total Monthly Charges 67.49 <br /> Tuesday,09 /23 <br /> 02:25a Data Transfer 60KB PDO3GB 0.00 <br /> 03:25a Data Transfer 21,000KB PDO3GB 0.00 Other Charges and Credits <br /> 03:53p Data Transfer 17,384KB PDO3GB 0.00 Voice Usage Summary <br /> Wednesday, 09/24 Nation 450 with Rollover <br /> 02:53a Data Transfer 2,132KB PDO3GB 0.00 <br /> Thursday, 09/25 Total Minutes Used 3 <br /> 02:54a Data Transfer 21,685KB PDO3GB 0.00 Plan Minutes 450 <br /> 08:27p Data Transfer 39,030KB PDO3GB 0.00 Mobile to Mobile Minutes Unlimited <br /> 08:42p Data Transfer 3,034KB PDO3GB 0.00 Minutes Used 0 <br /> Friday, 09126 Night & Weekend Minutes 5,000 <br /> 02:42a Data Transfer 4,131KB PDO3GB 0.00 Minutes Used 0 <br /> Saturday, 09/27 <br /> 02:42a Data Transfer 1,301KB P00368 0.00 Rollover Minutes Summary <br /> Subtotal for Data Plans: 883,889KB 0.00 Last Month's Rollover Balance 4,818 <br /> Subtotal for KB's: 883,889K8 0.00 Current Month Added to Rollover + 447 <br /> Total Data Detail 0.00 Expired Rollover Minutes • - 439 <br /> Rate Code: <br /> NEW ROLLOVER MINUTES BALANCE 4,826 <br /> PD0366 = DataConnect 3G8 for iPads • Unused Rollover Minutes expire after 12 bill periods. <br /> Surcharges and Other Fees <br /> 7. Administrative Fee 0.61 <br /> 541 953 -8252 8. Federal Universal Service Charge 1.55 <br /> PWM T CALL (PHONE 535 9479 9. Regulatory Cost Recovery Charge 0.84 <br /> 10. Statutory Gross Receipts Surcharge 0.67 <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes Total Surcharges and Other Fees 3.67 <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 Total Other Charges & Credits 3.67 - <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br /> Caller ID, Call Wait, Conference Call Feature, Mobile Total for 541 953 - 8252 71.16 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, <br /> (Additional Minutes S0.45 each). Call Detail <br /> Call charges reflected in Other Charges 8 Credits section (page 7) <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Place Rate Feature Airtime LDIAddI <br /> Time Called Number Called Code Code Min Charges Charges r <br /> 5GB iPhone Enterprise Add -on with Visual Voicemail - Tuesday, 09/02 <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate 06:42p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> of $10 for each additional 1GB of data with visual voicemail Tuesday, 09/09 <br /> 03:02p CALL FRWD 541 - 658 - 0123 RM45 CF 1 0.00 0.00 <br /> Messaging 200 - Includes 200 domestic text, picture, video Wednesday, 09/24 <br /> and instant messages, S0.10 each additional message. 02:O6p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> Subtotal 3 0.00 0.00 <br /> Monthly Charges - Aug 29 thru Sep 28 Rate Code: ' <br /> 1. Nation 450 with Rollover 39 -99 RM45 = 450 Anytime w /Rollover <br /> 1 <br />