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iiimmoimmmimi 111. <br /> CITY OF EUGENE - PWM -MMS Page: 23 of 34 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 12/29/14 - 01/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at8 C ` t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> c.� V Invoice: 287023360118X02062015 <br /> Visit us online at: www.att.com /business <br /> CS 541 968 -6472 Rate Code: <br /> PWM JOYNER IPAD 131 9472 __ ___) PD05G6 = Data Connect 5GB for iPads <br /> Data Detail - Continued <br /> Time To /From ape /Unit Rate Code CO 541 968-6478 <br /> Data Plans PWM GRABOFSKY IPAD 131 9429 <br /> Wednesday, 01107 <br /> 04:49p Data Transfer 16KB PD05GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Thursday, 01108 <br /> 12:49a Data Transfer 20KB PDO5GB 0.00 domestic data for use with iPad. 510.00 for each additional <br /> 06:50a Data Transfer 39K8 P005GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> Friday, 01109 Wi -Fi Basic Network. <br /> 12:50a Data Transfer 38KB PD05G8 0,00 <br /> Saturday, 01/10 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 12:50a Data Transfer 17KB P005G8 0.00 <br /> 08:50p Data Transfer 21KB PD05G6 0.00 <br /> Monday, 01/12 Monthly Charges - Dec 29 thru Jan 28 <br /> 12:50a Data Transfer 20KB P005G8 0.00 1. DataConnect 5GB for iPad 50.00 <br /> Tuesday, 01/13 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:50a Data Transfer 440KB PD05G6 0.00 3. National Account Discount 12.50CR <br /> 12;54p Data Transfer 1OK6 PDO5GB 0.00 Total Monthly Charges 37.50 <br /> 02:54p Data Transfer 8KB PD05G8 0,00 <br /> 03:55p Data Transfer 18KB PD05G8 0.00 <br /> 09:55p Data Transfer 7KB PD05G8 0.00 Other Charges and Credits <br /> 10:55p Data Transfer 9KB PD05G8 0.00 <br /> Wednesday, 01/14 Data Usage Summary <br /> 12:55a Data Transfer 2KB P005GB 0.00 DataConnect 5GB for iPads <br /> 01:56a Data Transfer 14KB P005GB 0.00 Plan MB 5,120 <br /> 07:56a Data Transfer 114KB PD05GB 0.00 MB Used 3 <br /> 08:56p Data Transfer 77KB PD05G6 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Thursday, 01115 <br /> 08:56p Data Transfer 66KB PDO5GB 0.00 Surcharges and Other Fees <br /> Saturday, 01117 4. Administrative Fee 0.61 <br /> 12:56a Data Transfer 46KB PDO5GB 0.00 5. Regulatory Cost Recovery Charge 0.84 <br /> Sunday, 01/18 Total Surcharges and Other Fees 1.45 <br /> 12:56a Data Transfer 39K8 PD05GB 0.00 <br /> Monday, 01119 <br /> 12:56a Data Transfer 20KB PD05G8 0.00 Total Other Charges & Credits 1.45 <br /> - Tuesday,01 /20 <br /> 12:56a Data Transfer 26KB PDO5GB 0.00 Total for 541 968 - 6478 38.95 <br /> Wednesday, 01121 <br /> 12:56a Data Transfer 38KB PD05GB 0.00 <br /> Thursday, 01122 Data Detail <br /> 12:56a Data Transfer 25KB PD05G8 0.00 Data charges reflected in Other Charges & Credits section (page 23) <br /> Friday, 01123 Time To(Froa Type /Unit Rate Code <br /> 12:56a Data Transfer 37KB PD05GB 0.00 Data Plans <br /> Saturday, 01/24 Sunday, 12128 <br /> 07:51a Data Transfer 24KB PD05G8 0.00 02:25a Data Transfer 137KB PD05G8 0.00 <br /> Sunday, 01/25 12:26p Data Transfer 10KB PD05GB 0.00 <br /> 12:51a Data Transfer 20KB P005G6 0.00 04:55p Data Transfer 36KB PD05G8 0.00 <br /> Monday, 01/26 Monday, 12/29 <br /> 12:51a Data Transfer 17KB PD05G8 0.00 02:55a Data Transfer 10KB P005GB 0.00 <br /> 06:51p Data Transfer 23KB PD05G8 0.00 07:55a Data Transfer 31KB PD05G6 0.00 <br /> Subtotal for Data Plans: 1,929KB 0.00 08:23p Data Transfer 15KB PD05GB 0.00 <br /> Subtotal for KB's: 1,929KB 0.00 Tuesday, 12130 <br /> Total Data Detail 0.00 02:23a Data Transfer 19KB PD05G8 0.00 <br /> I. <br /> 1 <br />