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■ WEI <br /> CITY OF EUGENE - PWM -MMS Page: 15 of 37 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 11/29/14 - 12/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at& CC t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> t�AA VV Invoice: 287023360118X01062015 <br /> Visit us online at: www.att.com /business <br /> EC:I 541 968 -3490 Other Charges and Credits Continued <br /> PWM R HALLETT IPAD 534 9474 Surcharges and Other Fees <br /> 4. Administrative Fee 0.61 <br /> Data Detail - Continued 5. Regulatory Cost Recovery Charge 0.84 <br /> Time To /From Type /Unit Rate Code Total Surcharges and Other Fees 1.45 <br /> Data Plans <br /> Monday, 12122 Total Other Charges & Credits 1.45 <br /> 12:16a Data Transfer 11KB PD05GB 0.00 <br /> 08:17a Data Transfer 9KB PD05G8 0.00 Total for 541 968 - 5425 38.95 <br /> 09:29a Data Transfer 18KB P00568 0.00 <br /> 03:30p Data Transfer 11KB PD05GB 0.00 <br /> 06:30p Data Transfer 15KB P005GB 0.00 Data Detail <br /> Tuesday, 12/23 Data charges reflected in Other Charges & Credits section (page 15) <br /> 12:30a Data Transfer 17KB PD05GB 0.00 Time To /From Type /Unit Rate Code <br /> 10:53a Data Transfer 14KB P00568 0.00 Data Plans <br /> 03:37p Data Transfer 35KB P005GB 0.00 Thursday, 11/27 <br /> Wednesday, 12/24 07:50a Data Transfer 26KB PD05GB 0.00 <br /> 12:37a Data Transfer 5KB PD05GB 0,00 06:15p Data Transfer 31KB PD05GB 0.00 <br /> 04:56a Data Transfer 12KB P9056B 0.00 Friday, 11/28 <br /> 08:59a Data Transfer 16KB P005GB 0.00 10:21a Data Transfer 625KB P005GB 0.00 <br /> 01:15p Data Transfer 110KB P005G6 0.00 Saturday, 11/29 <br /> Subtotal for Data Plans: 20,720KB 0.00 02:09a Data Transfer 26KB P90568 0.00 <br /> Subtotal for KB's: 20,720KB 0.00 03:30a Data Transfer 252KB P005GB 0.00 <br /> Total Data Detail 0.00 12:39p Data Transfer 65KB PD05G6 0.00 <br /> 04:34p Data Transfer 55KB P00568 0.00 <br /> Rate Code: 08:04p Data Transfer 38KB PD05GB 0.00 <br /> PD05GB = DataConnect 5GB for iPads 10:34p Data Transfer 50KB P0056B 0.00 <br /> Sunday, 11/30 <br /> 01:04a Data Transfer 12KB PD05GB 0.00 <br /> 02:04a Data Transfer 98KB P0056B 0.00 <br /> 541 968 -5425 07:01a Data Transfer 138K6 PD05G6 0.00 <br /> P OS GIRARD IPAD 011 9671 10:11a Data Transfer <br /> 32KB PD0508 0.00 <br /> 11:21a Data Transfer 95KB PD05G8 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 01:26p Data Transfer 65KB PD0568 0.00 <br /> domestic data for use with iPad. $10.00 for each additional 02:55p Data Transfer 13,479K6 PD05GB 0.00 <br /> 04:40p Data Transfer 11,189KB P90568 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 05:40p Data Transfer 48KB PD05G8 0.00 <br /> Wi -Fi Basic Network. 07:35p Data Transfer 41KB P90568 0.00 <br /> 08:36p Data Transfer 150KB P005GB 0.00 - <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 12/01 <br /> 12:20a Data Transfer 5,999KB PD05GB 0.00 <br /> 02:21a Data Transfer 59KB P00568 0.00 <br /> Monthly Charges - Nov 29 thru Dec 28 04:03a Data Transfer 108KB PD05GB 0,00 <br /> 1. DataConnect 5GB for iPad 50.00 06:29a Data Transfer 32KB P005GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 08:02a Data Transfer 323KB PD05GB 0.00 <br /> 3. National Account Discount 12.50CR 08:02p Data Transfer 155KB P00568 0.00 <br /> Total Monthly Charges 37.50 10:03p Data Transfer 137KB PD05GB 0.00 <br /> Tuesday, 12/02 <br /> 02:03a Data Transfer 23KB P005GB 0.00 <br /> Other Charges and Credits 03:OOa Data Transfer 198K8 P90568 0.00 <br /> Data Usage Summary 09:32a Data Transfer 198KB PD05G8 0.00 <br /> DataConnect 5GB for iPads 02:37p Data Transfer 55KB PD05GB 0.00 <br /> 05:01p Data Transfer 46KB PD05GB 0.00 <br /> Plan MB 5,120 06:30p Data Transfer 87KB P9056B 0.00 <br /> MB Used 81 07:52p Data Transfer 101KB PD05GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 10:52p Data Transfer 64KB P90568 0.00 1 <br /> 1 <br /> ll <br />