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■ <br /> CITY OF EUGENE- PWM -MMS Page: 20 of 34 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 12/29/14 - 01/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ��11 VVCC Invoice: 287023360118X02062015 <br /> Visit us online at: www.att.com /business <br /> (C) 541 968 -5425 Monthly Charges - Continued <br /> POS GIRARD IPAD 535 9650 2. CRU Detail Bill ZC - BAN 0.00 - <br /> 3. National Account Discount 12.5OCR <br /> Data Detail - Continued Total Monthly Charges 37.50 <br /> Time To /From Type /Unit Rate Code <br /> Data Plans <br /> Thursday, 01/22 Other Charges and Credits <br /> 03:39p Data Transfer 788KB PD05GB 0.00 Data Usage Summary <br /> Friday, 01/23 DataConnect 5GB for iPads <br /> 02:39a Data Transfer 3,466KB PD0568 0.00 Plan MB 5,120 <br /> Saturday, 01124 MB Used 20 <br /> 02:39a Data Transfer 73K6 P00506 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 <br /> 05:28a Data Transfer 164KB PD05G8 0.00 <br /> 08:21a Data Transfer 35KB P00508 0.00 <br /> 09:19a Data Transfer 128KB PD05GB 0.00 Surcharges and Other Fees <br /> 01:13p Data Transfer 160KB P005G8 0.00 4. Administrative Fee 0.61 <br /> 08:38p Data Transfer 240KB P005G8 0,00 5. Regulatory Cost Recovery Charge 0.84 <br /> Sunday, 01/25 Total Surcharges and Other Fees 1.45 <br /> 02:38a Data Transfer 161KB PD05G8 0.00 <br /> 07:47a Data Transfer 45KB P005G6 0.00 Total Other Charges & Credits 1.45 <br /> 08:55a Data Transfer 51KB PDO5G8 0.00 <br /> 09:56a Data Transfer 75KB PDO5G8 0.00 Total for 541 968 - 6423 38.95 <br /> Monday, 01/26 <br /> 02:56a Data Transfer 98KB PD05G6 0.00 <br /> Tuesday, 01127 Data Detail <br /> 01:38a Data Transfer 8KB P005G6 0.00 Data charges reflected in Other Charges & Credits section (page 20) <br /> 02:38a Data Transfer 40KB P00508 0.00 Time To /From Type /Unit Rate Code <br /> 02:39p Data Transfer 11KB P00508 0.00 Data Plans <br /> 04:39p Data Transfer 91(6 PDO5GB 0.00 Monday, 01/05 <br /> 05:39p Data Transfer 38KB PD05GB 0.00 10:O6a Data Transfer 403K8 PD05G8 0.00 <br /> Wednesday, 01128 08:09p Data Transfer 15KB PD05G8 0.00 <br /> 02:39a Data Transfer 122KB PD05G6 0.00 Tuesday,01 /06 <br /> 09:02p Data Transfer 1,015KB P005GB 0.00 09;58a Data Transfer 708KB PD0508 0.00 <br /> Subtotal for Data Plans: 76,865KB 0.00 08:16p Data Transfer 20KB PD05G8 0.00 <br /> Subtotal for KB's: 76,865KB 0.00 Wednesday, 01107 <br /> Total Data Detail 0.00 09:23a Data Transfer 20KB PD05G8 0.00 <br /> 09:26a Data Transfer 586KB P005G8 0.00 _ <br /> Rate Code: 06:18p Data Transfer 44KB PD05GB 0.00 <br /> PD0568 = DataConnect 5GB for iPads Thursday, 01/08 <br /> 09:19a Data Transfer 11,739KB PD05G8 0.00 <br /> 08:51p Data Transfer 23KB P005G8 0.00 <br /> Friday, 01/09 <br /> C 541 968 -6423 09:22a Data Transfer 42K8 PD0508 0.00 <br /> PO S FOERSTLER IPAD 535 9661 09:27a Data Transfer 638K8 PD0508 0.00 <br /> Monday, 01/12 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 09:27a Data Transfer 2501(8 PD0508 0.00 <br /> domestic data for use with iPad. 510.00 for each additional Tuesday, 01/13 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 09:32a Data Transfer 624K8 PD0508 0.00 <br /> 08:30p Data Transfer 26KB PD05G8 0.00 <br /> Wi-Fi Basic Network. 08;32p Data Transfer 11KB PD05G8 0.00 <br /> Thursday, 01/15 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 09:23a Data Transfer 368KB P00508 0.00 <br /> 09 :26p Data Transfer 17KB PD05G6 0.00 <br /> 09:27p Data Transfer 3KB PD05G6 0.00 <br /> Monthly Charges - Dec 29 thru Jan 28 <br /> 1. DataConnect 5GB for iPad 50.00 <br /> 18.001195.2684.001.11,0000000 SNNNNNNY 62455.62455 <br />