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f illailillillif . 111111.M <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 11 of 15 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 12/29/14 - 01/28/15 <br /> t <br /> ``VVCC 1820 ROOSEVELT BLVD Account: 287014849959 <br /> Foundation <br /> at&t EUGENE, OR 97402-4159 Account: FAN 00053061 <br /> t�ww Invoice: 287014849959X02062015 <br /> Visit us online at: www.att.com /business <br /> 541 953 -7607 ` E ) CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> PWM FLEET PLATA 9463 <br /> Data Pay Per Use - Includes S2 per megabyte for domestic <br /> Data Detail - Continued data usage. <br /> Time To /From TypelUnit Rate Code <br /> Data Plans Pay Per Use Picture /Video Messaging - Includes S0.30 each <br /> Tuesday, 01/13 domestic picture or video message. <br /> 02:57p Data Transfer 59KB IH8308 0.00 <br /> Wednesday, 01114 Pay Per Use Text /Instant Messaging - Includes $0.20 each <br /> 10:21a Data Transfer 2,112KB IH83G8 0.00 domestic text or instant message. <br /> Thursday, 01115 <br /> 01:06p Data Transfer 209KB IH63GB 0.00 <br /> Friday, 01/16 M onthly Charges - Dec 29 thru Jan 28 <br /> 10:32a Data Transfer 253KB IH63GB 0.00 1. OBFRRGN1KM 9.99 <br /> Tuesday, 01/20 2. CRU Detail Bill ZC - BAN 0.00 <br /> 11:54a Data Transfer 654KB IH63GB 0.00 3. Data Pay Per Use 0.00 <br /> Wednesday, 01/21 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 12:54a Data Transfer 792KB IH83G6 0.00 <br /> Thursday, 01/22 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 12:54a Data Transfer 845KB IH83G8 0.00 6. National Account Discount 2.50CR <br /> Friday, 01/23 Total Monthly Charges 7.49 <br /> 12:38a Data Transfer 395KB I1183G6 0.00 <br /> 04:27p Data Transfer 39KB IH63GB 0.00 <br /> 06:36p Data Transfer 276KB IH63GB 0.00 Other Charges and Credits <br /> Saturday, 01/24 Voice Usage Summary <br /> 12:36a Data Transfer 1,378KB IH63GB 0,00 OBFRRGN1KM <br /> 03:04p Data Transfer 639KB IH63GB 0.00 Daytime Minutes <br /> Sunday, 01/25 7. Minutes Billed at S0.11 12 1.32 <br /> 12:08a Data Transfer 3,004KB IH83G6 0.00 Mobile to Mobile Minutes 1,000 <br /> 05:39p Data Transfer 210KB IH63613 0.00 Minutes Used 0 <br /> Monday, 01/26 <br /> 12:34a Data Transfer 707KB I1183GB 0.00 <br /> Tuesday, 01/27 Data Usage Summary <br /> 12:34a Data Transfer 396KB IH63GB 0.00 Text /Instant Message Pay Per Use <br /> 03:O7p Data Transfer 45KB IH83011 0.00 8. Text Messaging Incoming Billed 3 0.60 <br /> Wednesday, 01/28 at S0.20 <br /> 10:31a Data Transfer 82KB IH63GB 0.00 <br /> 01:03p Data Transfer 35KB I118306 0.00 Data Pay Per Use <br /> - Subtotal for Data Plans: 91,915KB 0.00 9. MB Billed at 52.00 /MB 1 2.00 <br /> Subtotal for KB's: 91,915KB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Total Data Detail 0.60 <br /> Total Data Usage Summary 2.60 <br /> Rate Code: <br /> IH63GB = 3GB DATA Surcharges and Other Fees <br /> TMI10 = Pay Per Use Text /Instant Messaging 10. Administrative Fee 0.61 <br /> 11. Federal Universal Service Charge 0.55 <br /> 12. Regulatory Cost Recovery Charge 0.84 <br /> 13. Statutory Gross Receipts Surcharge 0.23 <br /> 0 541 954-3741 M FLEET MCGHEHEY 9463 Total Surcharges and Other Fees 2.23 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total Other Charges & Credits 6.15 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Total for 541 954 - 3741 13.64 <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional, Basic Voice Mail. <br /> 1 <br /> 1 <br /> 1 <br />