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Fleet10.29.13--11.28.14
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Fleet10.29.13--11.28.14
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AP/AR Invoices
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EUGENE PUBLIC WORKS MAINTENANCE Page: 12 of 17 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 10/29/14- 11/28/14 <br /> 0 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> v1 VC ` Invoice: 287014849959X12062014 <br /> Visit us online at: www.att.com /business <br /> S 541 953 -7607 ) domestic text or instant message. <br /> P WM FLEET PLATA 9463 <br /> Monthly Charges - Oct 29 thru Nov 28 <br /> Data Detail - Continued 1. OBFRRGN1KM 9.99 <br /> Time To/From Type/Unit Rate Code 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Plans <br /> Wednesday, 11112 3. Data Pay Per Use 0.00 <br /> 01:53p Data Transfer 62KB IHB3GB 0.00 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Monday, 11/17 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 10:31a Data Transfer 173KB IHB3GB 0.00 6. National Account Discount 2.50CR <br /> 03:47p Data Transfer 15KB IHB3GB 0.00 Total Monthly Charges 7.49 <br /> 03:49p Data Transfer 1,800K8 IHB3GB 0.00 <br /> Tuesday, 11/18 <br /> 12:49a Data Transfer 1,143KB IHB3GB 0.00 Other Charges and Credits <br /> Wednesday, 11119 Voice Usage Summary <br /> 11:21a Data Transfer 528KB IHB3GB 0.00 OBFRRGN1KM <br /> Thursday, 11/20 Daytime Minutes <br /> 10:34a Data Transfer 444KB IHB3GB 0.00 <br /> 04:03p Data Transfer 231KB IHB3GB 0.00 7. Minutes Billed at $0.11 29 3.19 <br /> 07:11p Data Transfer 1,129KB IHB3GB 0.00 Mobile to Mobile Minutes 1,000 <br /> Friday, 11/21 Minutes Used 5 <br /> 12:11a Data Transfer 220KB IHB3GB 0.00 <br /> 10:41a Data Transfer 329KB IHB3GB 0.00 Data Usage Summary <br /> 03:24p Data Transfer 13KB IHB3GB 0.00 Text /Instant Message Pay Per Use <br /> 04:24p Data Transfer 1KB IHB3GB 0.00 8. Text Messaging Incoming Billed 1 0.20 <br /> Monday, 11/24 at S0.20 <br /> 10:22a Data Transfer 195KB I88308 0.00 9. Text Messaging Out Billed at 1 0.20 <br /> Subtotal for Data Plans: 14,228KB 0.00 S0.20 <br /> Subtotal for KB's: 14,2280 0.00 <br /> Total Data Detail 2.00 Data Pay Per Use <br /> 10. MB Billed at 52.00/MB 1 2.00 <br /> Rate Code: 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> IHB3GB = 3GB DATA <br /> T11I10 = Pay Per Use Text /Instant Messaging Total Data Usage Summary 2.40 <br /> Surcharges and Other Fees <br /> - <br /> 541 954 -3741 � 11. Administrative Fee 0.61 <br /> 0 P WM FLEET MCGHEHEY 9463 -% <br /> 12. Federal Universal Service Charge 0.61 <br /> 13. Regulatory Cost Recovery Charge 0.84 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, 14. Statutory Gross Receipts Surcharge 0.26 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Total Surcharges and Other Fees 2.32 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Cali Forward Conditional, Basic Voice Mail. Total Other Charges & Credits 7.91 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Total for 541 954 - 3741 15.40 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic <br /> data usage. <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each <br /> domestic picture or video message. <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each <br />
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