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CITY OF EUGENE - PWM -MMS Page: 20 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 /> atsct EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VVCC Invoice: 287023360118X01062015 <br /> Visit us online at: www.att.com /business <br /> ES 541 968 -6423 Monthly Charges - Continued <br /> P OS FOERSTLER IPAD 535 9661 3. National Account Discount 12.50CR <br /> Total Monthly Charges 37.50 <br /> Data Detail - Continued <br /> Time ToIFroa Type /Unit Rate Code <br /> Data Plans Other Charges and Credits <br /> Tuesday, 12/16 Data Usage Summary <br /> 09:21a Data Transfer 453KB PD05G8 0.00 DataConnect 5GB for iPads <br /> Wednesday, 12117 Plan MB 5,120 <br /> 09:23a Data Transfer 730K8 PD05GB 0.00 MB Used 79 <br /> Thursday, 12/18 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 09:31a Data Transfer 689KB PD05G8 0.00 <br /> 09:22p Data Transfer 17KB PD05G8 0.00 <br /> Friday, 12/19 Surcharges and Other Fees <br /> 09:26a Data Transfer 370KB PDO5GB 0.00 4. Administrative Fee 0.61 <br /> 07:56p Data Transfer 28K8 PD05G8 0.00 5. Regulatory Cost Recovery Charge 0.84 <br /> 07:58p Data Transfer 12KB PD05GB 0.00 Total Surcharges and Other Fees 1.45 <br /> Monday, 12/22 <br /> 09:24a Data Transfer 211KB P00508 0.00 Total Other Charges & Credits 1.45 <br /> 07:37p Data Transfer 54KB PD05G8 0.00 <br /> Tuesday, 12/23 Total for 541 968 - 6428 38.95 <br /> 09:13a Data Transfer 29KB PD0508 0.00 <br /> 09:15a Data Transfer 1,261KB PD05GB 0.00 <br /> Wednesday, 12/24 Data Detail <br /> 09:20a Data Transfer 243KB PD05GB 0.00 Data charges reflected in Other Charges & Credits section (page 20) <br /> Friday, 12/26 Time ToIFroa TypelUnit Rate Code <br /> 09:24a Data Transfer 24KB P00508 0.00 Data Plans <br /> 09:28a Data Transfer 250KB PD05GB 0.00 Saturday, 11/29 <br /> 07:19p Data Transfer 14KB PD05GB 0.00 02:06a Data Transfer 244KB PD05G8 0.00 <br /> 07:22p Data Transfer 11KB PD05GB 0.00 Sunday, 11/30 <br /> Subtotal for Data Plans: 14,028KB 0.00 02:06a Data Transfer 227KB P005GB 0.00 <br /> Subtotal for KB's: 14,028KB 0.00 Monday, 12/01 <br /> Total Data Detail 0.00 02:06a Data Transfer 5,340KB PD05G8 0.00 <br /> Tuesday, 12102 <br /> Rate Code: 02:06a Data Transfer 464KB PD05GB 0.00 <br /> PD0508 = DataConnect 5GB for iPads 10:55a Data Transfer 7,449KB PD05G8 0.00 <br /> 03:19p Data Transfer 748KB P00508 0.00 <br /> Wednesday, 12/03 <br /> 02:19a Data Transfer 1,273K8 PD0509 0.00 <br /> C d 541 968 -6428 01:17p Data Transfer 2,066KB PD0508 0.00 <br /> PWM SURF TEMP 3 535 9630 Thursday, 12104 <br /> 02:17a Data Transfer 326KB PD05GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 10:44a Data Transfer 1,673K6 P005013 0.00 <br /> 01:12p Data Transfer 1,447KB PD05GB 0.00 <br /> domestic data for use with iPad. S10.00 for each additional Friday, 12/05 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:12a Data Transfer 260KB P00508 0.00 <br /> Wi -Fi Basic Network. Saturday, 12/06 <br /> 02:12a Data Transfer 247KB PD05G8 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Sunday, 12(07 <br /> 02:12a Data Transfer 384KB PD05GB 0.00 <br /> Monday, 12/08 <br /> Monthly Charges - Nov 29 thru Dec 28 02:12a Data Transfer 1,466KB P005G8 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 11:27a Data Transfer 9,623KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 08:27p Data Transfer 136KB P005G8 0.00 <br /> 20.001180.1471.001.11.0000000 NNYYYNNY 59917.59917 <br />