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III <br /> CITY OF EUGENE - PWM -MMS Page: 12 of 32 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 03/01/15 - 03/28/15 <br /> lc 1820 ROOSEVELT BLVD Account: 287023360118 <br /> ��VVCC Q -� EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X04062015 F, <br /> Visit us online at: www.att.com /business <br /> E C) PWM CALL !PHONE 535 9479 P WM UNASSIGNED IPAD 02 534 9479 i <br /> Other Charges and Credits - Continued DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> 5. Messaging 200 2.50 data for use with iPad. $10.00 for each additional 1 <br /> This plan is $5.00 per month. Removing this plan gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> on03/15 resulted in plan charges from 03/01 - Basic Network. <br /> 03/15. <br /> 6. Credit for Messaging 200 2.5OCR CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> The removal of Messaging 200 on 03/15 resulted in <br /> the plan credit being applied for the days the Monthly Charges - Mar 1 thru Mar 28 <br /> plan was active 03/01 03/15. 1. DataConnect 2 GB iPad 25.00 <br /> Total Account Activity 45.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Voice Usage Summary Total Monthly Charges 25.00 <br /> Nation 450 with Rollover <br /> Total Minutes Used 3 Other Charges and Credits <br /> Plan Minutes 225* Surcharges and Other Fees <br /> Mobile to Mobile Minutes Unlimited 3. Administrative Fee 0.61 <br /> Minutes Used 0 4. Regulatory Cost Recovery Charge 0.84 <br /> Night & Weekend Minutes 2,500" Total Surcharges and Other Fees 1.45 <br /> Minutes Used 0 <br /> *Prorated minutes for the billing period. Total Other Charges & Credits 1.45 <br /> Surcharges and Other Fees Total for 541 968 - 1602 26.45 <br /> 7. Federal Universal Service Charge 0.81 <br /> 8. Statutory Gross Receipts Surcharge 0.32 <br /> Total Surcharges and Other Fees 1.13 r1 541 968 -3448 <br /> lJ POS FINNEYIPAD 011 9661 <br /> Total Other Charges & Credits 46.13 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Total for 541 953 - 8252 34.88 domestic data for use with iPad. $10.00 for each additional <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> Call Detail Wi -Fi Basic Network. <br /> Call charges reflected in Other Charges & Credits section (page 11) <br /> Place Rate Feature Airtime LO /Add! CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monday, 03i09 Monthly Charges - Mar 1 thru Mar 28 <br /> 02:27p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> Wednesday, 03/11 1. DataConnect 5GB for iPad 50.00 <br /> 10 :09a CALL FRWD 541 - 658 - 0123 RM45 CF 1 0.00 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Friday, 03/13 3. National Account Discount 12.50CR <br /> 10:36a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 Total Monthly Charges 37.50 <br /> Subtotal 3 0.00 0.00 <br /> Rate Code: Other Charges and Credits <br /> RM45 = 450 Anytime w /Rollover Surcharges and Other Fees <br /> 4. Administrative Fee 0.61 <br /> Feature Code: <br /> CF = Call Forwarding <br /> ? t F <br /> 17.002654.7942.002.07.0000000 NNYYNNNY 41515.41515 <br />