New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
12.28.14.IT Group
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
AT&T Statements - IT Group
>
2014
>
12.28.14.IT Group
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/13/2015 4:42:16 PM
Creation date
1/13/2015 4:41:52 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF EUGENE - PWM -MMS Page: 28 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 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �w uC Invoice: 287023360118X01062015 <br /> Visit us online at: www.att.com /business <br /> (C) 541 968 -6478 Other Charges and Credits <br /> PWM GRABOFSKY IPAD 131 9429 Data Usage Summary <br /> DataConnect 5GB for iPads <br /> Data Detail - Continued Plan MB 5,120 <br /> Time To /From Type /Unit Rate Code MB Used 92 <br /> Data Plans 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Friday, 12/26 <br /> 07:12a Data Transfer 70KB P00566 0.00 Surcharges and Other Fees <br /> 09:32a Data Transfer 14KB PDO5GB 0.00 4. Administrative Fee 0.61 <br /> 10:32a Data Transfer 96KB P005613 0.00 5. Regulatory Cost Recovery Charge 0.84 <br /> 01:1Op Data Transfer 22K6 PDO5GB 0.00 Total Surcharges and Other Fees 1.45 <br /> 02:14p Data Transfer 70KB PDO5GB 0.00 <br /> 04:13p Data Transfer 75KB PDO5GB 0.00 <br /> 07:15p Data Transfer 18KB PDO5GB 0.00 Total Other Charges & Credits 1.45 <br /> 08:16p Data Transfer 40KB PDO5GB 0.00 <br /> 09:46p Data Transfer 11KB P005GB 0.00 Total for 541 968 - 7580 38.95 <br /> 10:46p Data Transfer 50KB P005G8 0.00 <br /> Saturday, 12/27 <br /> 01:05a Data Transfer 24KB P00508 0.00 Data Detail <br /> 02:03a Data Transfer 55KB PDO5GB 0.00 Data charges reflected In Other Charges & Credits section (page 28) <br /> 03:22a Data Transfer 30KB P00506 0.00 Time To /From Type /Unit Rate Code <br /> 05:10a Data Transfer 82KB PDO5GB 0.00 Data Plans <br /> 07:36a Data Transfer 29KB P00506 0.00 Saturday, 11/29 <br /> 09:01a Data Transfer 34KB PDO5GB 0.00 12:44a Data Transfer 16KB PDO5GB 0.00 <br /> 10:55a Data Transfer 90KB PDO5GB 0.00 01:01a Data Transfer 30KB PDO5GB 0.00 <br /> 03:25p Data Transfer 224KB P00508 0.00 01:56a Data Transfer 69KB PDO5GB 0.00 <br /> Sunday, 12/28 03.31a Data Transfer 54KB PDO5GB 0.00 <br /> 02:26p Data Transfer 7KB PDO5GB 0.00 05:31a Data Transfer 32K8 PDO5GB 0.00 <br /> 03:26p Data Transfer 8KB PDO5GB 0.00 06:47a Data Transfer 98KB PDO5GB 0.00 <br /> Subtotal for Data Plans; 29,604KB 0.00 10:38a Data Transfer 47KB PDO5GB 0.00 <br /> Subtotal for KB's: 29,604KB 0.00 12:10p Data Transfer 31KB PDO5GB 0.00 <br /> Total Data Detail 0.00 01:OOp Data Transfer 67KB PDO5GB 0.00 <br /> 03:16p Data Transfer 78KB PDO5GB 0.00 <br /> Rate Code: 05:59p Data Transfer 27KB P00566 0.00 <br /> PDO5GB = DataConnect 5GB for iPads 06:14p Data Transfer 37KB PDO5GB 0.00 <br /> 07:O6p Data Transfer 44KB PDO5GB 0.00 <br /> 08:27p Data Transfer 33KB P005G8 0.00 <br /> - 08:47p Data Transfer 392KB PDO5GB 0.00 <br /> C) 541 968 -7580 Sunday, 11130 <br /> 12:36a Data Transfer 59KB PDO5GB 0.00 <br /> POS TAYLOR IPAD 535 9630 02:36a Data Transfer 64KB PD0568 0.00 <br /> 04:49a Data Transfer 30KB PDO5GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 05:44a Data Transfer 55KB PDO5GB 0.00 <br /> domestic data for use with iPad. $10.00 for each additional 06:52a Data Transfer 84KB P00508 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 09:50a Data Transfer 133KB PDO5GB 0.00 <br /> Wi -Fi Basic Network. 11:48a Data Transfer 18KB PDO5GB 0.00 <br /> 11:59a Data Transfer 786KB P00508 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 02:47p Data Transfer 53KB PDO5GB 0.00 <br /> 04:07p Data Transfer 185KB P00568 0.00 <br /> Monday, 12/01 <br /> Monthly Charges - Nov 29 thru Dec 28 12:07a Data Transfer 388KB PDO5GB 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 10:14a Data Transfer 138K8 PDO5GB 0.00 <br /> 2. CRU Detail Bill ZC BAN 0.00 11:33a Data Transfer 23KB PDO5GB 0.00 <br /> 12:36p Data Transfer 43KB P00508 0.00 <br /> 3. National Account Discount 12.50CR <br /> Total Monthly Charges 37.50 <br /> !.: ,• <br /> 20.001180.1471.001.15.0000000 NNYYYNNY 59925.59925 <br /> • -.__._ _ s -..,. <br />
The URL can be used to link to this page
Your browser does not support the video tag.