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EUGENE PUBLIC WORKS MAINTENANCE Page: 7 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 09/29/14- 10/28/14 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at8,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> t�AA `VVCC ` Invoice: 287014849959X11062014 <br /> Visit us online at: www.att.com /business <br /> 541954 -3741 Place Rate Feature Airtime LD /Addl <br /> } Time Called Number Called Code Code Min Charges Charges <br /> P WM FLEET MCGHEHEY 9463 ._,/ <br /> Monday, 10/13 <br /> 12:53p WAIL CL 541- 954 -3741 ODNB VII 1 0.11 0.00 <br /> Other Charges and Credits - Continued Wednesday, 10/15 <br /> Minutes Used 4 09:09a EUGENE OR 541 -682 -4852 ODNB 1 0.11 0.00 <br /> 09:12a EUGENE OR 541 -729 -8630 ODNB 3 0.33 0.00 <br /> Total Voice Usage Summary 3.63 Monday, 10/27 <br /> 12:08p INCOMI CL 541-933-2056 ODNB 2 0.22 0.00 <br /> Data Usage Summary Tuesday, 10/28 <br /> Data Pay Per Use 11:58a MARCOL OR 541 - 933 -2056 ODNB 1 0.11 0.00 <br /> 9. MB Bitted at 52.00 /MB 1 2.00 Subtotal 37 3.63 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Rate Code: <br /> MME4 = 1000 Mobile to AT &T Mobile <br /> Wireless Equipment Charges ODNB = OBFRRGN101 <br /> Date Description <br /> 10. 10/03 PHO LGE LG 4380 BLK 19.99 Feature Code: <br /> Qty: 1 at S19.99 each M2MC = Expanded Mobile To Mobile <br /> Transaction: K008 -Y- 14240663 W = VoiceMail <br /> Product ID: 61914 <br /> 11. 10/03 SIM VAR UICC G 2F SIM 2FF CLR 0.00 <br /> Transaction: K008 -Y- 14240663 Data Detail <br /> Product ID: 40952 Data charges reflected in Other Charges & Credits section (page 6) <br /> Total Wireless Equipment Charges 19.99 Time TolFrom Type /Unit Rate Code <br /> Data Plans <br /> Surcharges and Other Fees Wednesday, 10/08 <br /> 12. Administrative Fee 0.61 06:50p Data Transfer 7KB MPPUO 2.00 <br /> 13. Federal Universal Service Charge 0.63 Monday, 10113 <br /> 12:54p Data Transfer 8KB MPPUO 0.00 <br /> 14. Regulatory Cost Recovery Charge 0.84 12:56p Data Transfer 5KB MPPUO 0.00 <br /> 15. Statutory Gross Receipts Surcharge 0.27 Subtotal for Data Plans: 20KB 2.00 <br /> Total Surcharges and Other Fees 2.35 Subtotal for KB's: 20KB 2.00 <br /> Total Data Detail 2.00 <br /> Total Other Charges & Credits 27.97 <br /> Rate Code: <br /> Total for 541 954 -3741 35.46 MPPUO = Data Pay Per Use <br /> Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 6) 541 968 -3394 '1 <br /> Place Rate Feature Airtime LD/Addl <br /> PWM FLT GLOVER 9462 <br /> Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 09/30 <br /> 09:41a BEND OR 541 - 420 -8103 ODNB 2 0.22 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 09:48a INCOMI CL 541- 420 -8103 ODNB 15 1.65 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Tuesday, 10/07 Call Waiting, Caller ID, Call Hold, Call Forward <br /> 11:29a EUGENE OR 541 - 682 -4802 ODNB 1 0,11 0.00 Immediate, Call Forward Conditional. <br /> 12:38p EUGENE OR 541 - 682 -4852 ODNB 1 0.11 0.00 <br /> 12:39p INCOMI CL 541-682-4852 ODNB 1 0.11 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Saturday, 10/11 <br /> 02:35p EUGENE OR 541 729 - 8630 ODNB 2 0.22 0.00 DataPro 3013 for iPhone 4S on 4G with Visual Voicemail - <br /> 02:39p EUGENE OR 541 - 912 -6285 MME4 M2MC 1 0.00 0.00 Includes 3 gigabytes of domestic data usage, S10 each <br /> 04:09p INCOMI CL 541-912-6285 MME4 M2MC 3 0.00 0.00 additional 1 gigabyte of data usage. Unlimited data usage on <br /> 05:07p INCOMI CL 541 - 729 -8630 0069 3 0.33 0.00 the AT &T Wi -Fi Basic network. Access to corporate email, <br /> company Intranet sites and other business applications. <br />