New Search
CITY OF EUGENE - PWM -MMS Page: 9 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 /> t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> 1 / cc a..�� `` VVt& tC Invoice: 287023360118X10062014 <br /> Visit us online at: www.att.com /business <br /> 541 968 -3490 Other Charges and Credits - Continued <br /> PWM R HALLETi IPAD 534 9474 Surcharges and Other Fees <br /> 4. Administrative Fee 0.61 <br /> Data Detail 5. Regulatory Cost Recovery Charge 0.84 <br /> Data charges reflected in Other Charges 8 Credits section (page 8) Total Surcharges and Other Fees 1.45 <br /> Time To /From Type /Unit Rate Code <br /> Data Plans Total Other Charges & Credits 1.45 <br /> Wednesday, 09124 <br /> 12;51p Data Transfer 3,217KB PD05G8 0.00 Total for 541 968 - 5425 38.95 <br /> Thursday, 09125 <br /> 12:51a Data Transfer 1,988KB P90568 0.00 <br /> Friday, 09/26 Data Detail <br /> 12:51a Data Transfer 1,079KB PD05G8 0.00 Data charges reflected in Other Charges 8 Credits section (page 9) <br /> 07:26p Data Transfer 883KB PD05GB 0.00 Time To /From Type /Unit Rate Code <br /> Saturday, 09127 Data Plans <br /> 12:26a Data Transfer 224KB P00568 0.00 Sunday,08 /24 <br /> 12:03p Data Transfer 46KB PD05GB 0.00 09:48p Data Transfer 1,260KB PD05G8 0.00 <br /> 12:34p Data Transfer 36KB PD05GB 0.00 Thursday,08 /28 <br /> 01:13p Data Transfer 794KB PD05GB 0.00 02:48a Data Transfer 1,247KB PD0568 0.00 <br /> Subtotal for Data Plans: 8,267KB 0.00 Friday,08 /29 <br /> Subtotal for KB's: 8,267KB 0.00 02:48a Data Transfer 20,562KB PD05GB 0.00 <br /> Total Data Detail 0.00 Saturday,08 /30 <br /> 02:43a Data Transfer 17,084KB PD05GB 0.00 <br /> Rate Code: Sunday,08 /31 <br /> PD05GB = DataConnect 5GB for iPads 02:43a Data Transfer 1,233KB PD05G8 0.00 <br /> Monday, 09101 <br /> 02:43a Data Transfer 5,945KB PD05G8 0.00 <br /> Tuesday, 09/02 <br /> C 541 968 -5425 02:43a Data Transfer 745KB P90568 0.00 <br /> P OS GIRARD IPAD 011 9671 _ Wednesday, 09/03 <br /> 02:43a Data Transfer 986KB PD05GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Thursday, 09/04 <br /> domestic data for use with iPad. $10.00 for each additional 02:43a Data Transfer 1,015KB PD05G8 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Saturday, 09106 <br /> 02:43a Data Transfer 1,096K8 PD05G6 0.00 <br /> Wi -Fi Basic Network. Sunday, 09!07 <br /> 02:43a Data Transfer 950KB PD0568 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 09/08 <br /> 02:43a Data Transfer 30KB PD05GB 0.00 <br /> 03:16a Data Transfer 490KB PD05GB 0.00 <br /> Monthly Charges - Aug 29 thru Sep 28 Tuesday, 09/09 <br /> 1. DataConnect 5GB for iPad 50.00 02:16a Data Transfer 1,266KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Wednesday, 09/10 <br /> 3. National Account Discount 12.50CR 02:16a Data Transfer 1,351KB PD05G8 0.00 <br /> Total Monthly Charges 37.50 Thursday, 09111 <br /> 1 02:16a Data Transfer 2,783KB PD05G6 0.00 <br /> Friday, 09112 <br /> Other Charges and Credits 02:16a Data Transfer 2,515KB PD05GB 0.00 <br /> Data Usage Summary Saturday, 09!13 <br /> 02:16a Data Transfer 20,705KB PD05G6 0.00 <br /> DataConnect 5GB for iPads Sunday, 09/14 <br /> Plan MB 5,120 12:56a Data Transfer 16,013KB P005G8 0.00 <br /> MB Used 195 01:56a Data Transfer 350KB PD05G8 0.00 <br /> 1 Gigobyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 09:31a Data Transfer 231KB PD05GB 0.00 <br /> Monday,09 /15 <br /> 01:23a Data Transfer 375KB P005GB 0.00 <br /> I <br />