New Search
CITY OF EUGENE - PWM -MMS Page: 22 of 34 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 12/29/14 - 01/28/15 <br /> atsa 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X02062015 <br /> Visit us online at: www.att.com /business <br /> rd 541 968 -6428 ) CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> .._ PWM SURF TEMP 3 535 9630 <br /> Monthly Charges - Dec 29 thru Jan 28 <br /> Data Detail - Continued <br /> Time To/From Type/Unit Rate Code 1. DataConnect 5GB for iPad 50.00 <br /> Data Plans 2. CRU Detail Bill ZC - BAN 0.00 <br /> Saturday, 01/10 3. National Account Discount 12.50CR <br /> 10:19p Data Transfer 322KB PDO5GB 0,00 Total Monthly Charges 37.50 <br /> Monday,01 /12 <br /> 02:19a Data Transfer 1,072KB PDO5GB 0.00 <br /> Tuesday, 01113 Other Charges and Credits - <br /> 02:19a Data Transfer 277KB PDO5GB 0.00 Data Usage Summary <br /> Wednesday, 01/14 DataConnect 5GB for iPads <br /> 02:19a Data Transfer 387KB PDO5GB 0.00 Plan MB 5,120 <br /> Thursday, 01/15 MB Used 2 <br /> 02:19a Data Transfer 220KB PDO5GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 09:19p Data Transfer 386KB PDO5GB 0.00 <br /> Friday, 01/16 Surcharges and Other Fees <br /> 08:19p Data Transfer 343KB PDO5GB 0.00 <br /> Sunday, 01/18 4. Administrative Fee 0.61 <br /> 02:19a Data Transfer 197KB PDO5GB 0.00 5. Regulatory Cost Recovery Charge 0.84 <br /> Monday, 01/19 Total Surcharges and Other Fees 1.45 <br /> 02:19a Data Transfer 257KB PDO5GB 0.00 <br /> Tuesday, 01120 Total Other Charges & Credits 1.45 <br /> 02:19a Data Transfer 300KB PDO5GB 0.00 <br /> 11:19p Data Transfer 282KB PDO5GB 0.00 Total for 541 968 - 6472 38.95 <br /> Thursday, 01/22 <br /> 02:19a Data Transfer 252KB PDO5GB 0.00 <br /> Friday, 01/23 Data Detail <br /> 02:19a Data Transfer 246KB PDO5GB 0.00 Data charges reflected in Other Charges & Credits section (page 22) <br /> Saturday, 01/24 Time To /From Type /Unit Rate Code <br /> 02:19a Data Transfer 211KB PDO5GB 0.00 Data Plans <br /> Sunday,01 /25 Sunday, 12/28 <br /> 02:19a Data Transfer 250KB PDO5GB 0.00 09:41a Data Transfer 127KB PDO5GB 0.00 <br /> Monday,01 /26 Monday, 12/29 <br /> 02:19a Data Transfer 266KB PDO5GB 0.00 12:41a Data Transfer 51KB PDO5GB 0.00 <br /> Tuesday,01 /21 Tuesday, 12/30 <br /> - 02:19a Data Transfer 2,975KB PDO5GB 0.00 12:41a Data Transfer 21KB PDO5GB 0.00 <br /> Subtotal for Data Plans: 20,769KB 0.00 Wednesday, 12/31 <br /> Subtotal for KB's: 20,769KB 0.00 12:41a Data Transfer 19KB PDO5GB 0.00 <br /> Total Data Detail 0.00 Thursday,01 /01 <br /> 12:41a Data Transfer 27KB PDO5GB 0.00 <br /> Rate Code: Friday,01 /02 <br /> PDO5GB = DataConnect 5GB for iPads 12:41a Data Transfer 30KB PDO5GB 0.00 <br /> Saturday,01 /03 <br /> 12:41a Data Transfer 60KB PDO5GB 0.00 <br /> Sunday, 01104 <br /> 0 541 96 8- 6 4 7 2 12:41a Data Transfer 20K8 PDO5GB 0.00 <br /> P WM JOYNER !PAD 131 9472 Monday, 01105 <br /> 12:41a Data Transfer 27KB PD0568 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 08:41p Data Transfer 243KB PDO5GB 0.00 <br /> Tuesday, 01/06 <br /> domestic data for use with iPad. 510.00 for each additional 01:41p Data Transfer 53KB PDO5GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> Wi -Fi Basic Network. <br /> et. <br /> 18. 001195.2684.001.12.0000000 SNNNNNNY 62457.62457 <br />