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III <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 8 of 11 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 11/29/14 12/28/14 <br /> 0 1820 ROOSEVELT BLVD Account: 287014849959 <br /> i.� <br /> i. tsct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVCC Invoice: 287014849959X01062015 Yr <br /> Visit us online at: www.att.com /business <br /> ( .---(•� 541 954 -3741 Rate Code: - <br /> PWM FLEET MCGHEHEY 9463 ODNB = OBFRRGN1KM <br /> Other Charges and Credits Feature Code: <br /> VM = VoiceMail <br /> Voice Usage Summary <br /> OBFRRGN1KM <br /> Daytime Minutes Data Detail <br /> 7. Minutes Billed at $0.11 29 3.19 Data charges reflected in Other Charges 6 Credits section (page 8) <br /> Mobile to Mobile Minutes 1,000 Time To /From Type /Unit Rate Code <br /> Minutes Used 0 Data Plans <br /> Thursday, 12/25 <br /> Data Usage Summary 10:44a Data Transfer 22K8 MPPUO 2,00 <br /> Data Pay Per Use Friday, 12/26 <br /> 06:45p Data Transfer 12KB MPPUO 0.00 <br /> 8. MB Billed at S2.00/MB 1 2.00 Subtotal for Data Plans: 34 K8 2.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 Subtotal for KB's: 34K6 2.00 <br /> Total Data Detail 2.00 <br /> Surcharges and Other Fees <br /> 9. Administrative Fee 0.61 Rate Code: <br /> 10. Federal Universal Service Charge 0.61 MPPUO = Data Pay Per Use <br /> 11. Regulatory Cost Recovery Charge 0.84 <br /> 12. Statutory Gross Receipts Surcharge 0.26 <br /> Total Surcharges and Other Fees 2.32 <br /> /0 541 968 -3394 � <br /> Total Other Charges & Credits 7.51 PWM FLT GLOVER 9462 . <br /> Total for 541 954 - 3741 15.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Detail Call Waiting, Caller ID, Call Hold, Call Forward <br /> Call charges reflected in Other Charges 6 Credits section (page 8) <br /> Immediate, Call Forward Conditional. <br /> Place Rate Feature Airtime LD /Addl <br /> Time Called Number Celled Code Code Min Charges Charges CRU Detail Bill ZC - BAN - includes CRU Detail Bill ZC - BAN. <br /> Monday, 12/01 <br /> 10:19a EUGENE OR 541 - 682 -4141 ODNB 1 0.11 0.00 DataPro 3GB for iPhone 4S on 4G with Visual Voicemail - <br /> 10:19a EUGENE OR 541 -682 -4141 ODNB 1 0,11 0.00 Includes 3 gigabytes of domestic data usage, S10 each <br /> 10:21a EUGENE OR 541 -682 -4141 ODNB 1 0.11 0.00 additional 1 gigabyte of data usage. Unlimited data usage on - <br /> 11:5Ba MARCOL DR 541 - 933 -2056 ODNB 2 0.22 0.00 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> 01:11p EUGENE OR 541 -682 -4141 ODNB 1 0.11 0.00 company intranet sites and other business applications. <br /> 01:13p EUGENE OR 541 -682 -4141 ODNB 1 0.11 0.00 Video calling and Visual Voicemail available with compatible <br /> Friday, 12/12 devices. <br /> 03:34p INCOMI CL 541 -682 -5924 ODNB 6 0.66 0.00 <br /> Wednesday, 12/17 Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> 09:29a INCOMI CL 541-682-5924 ODNB 4 0.44 0.00 domestic picture or video message. <br /> Wednesday, 12/24 <br /> 12:32p VMAIL CL 541- 954 -3741 ODNB VM 2 0.22 0.00 <br /> 12:37p EUGENE OR 541 - 607 -7169 ODNB 1 0.11 0.00 Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> 12:49p EUGENE OR 541 - 607 -7169 ODNB 1 0.11 0.00 domestic text or instant message. <br /> 12 :54p EUGENE OR 541 - 607 -7169 ODNB 1 0.11 0.00 <br /> 12:55p EUGENE OR 541 - 607 -7169 ODNB 3 0.33 0.00 <br /> 01:49p EUGENE OR 541 -517 -7367 ODNB 2 0.22 0.00 Monthly Charges - Nov 29 thru Dec 28 <br /> 02:05p BEND OR 541 - 420 -8103 ODNB 2 0.22 0.00 1. OBFRRGN1KM 9.99 <br /> Subtotal 29 3.19 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> tit r_ <br /> 1467.002.017552.04.06.0000000 NNYYYNNN 71903.71903 <br />