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CITY OF EUGENE- PWM -MMS Page: 15 of 32
<br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 03/01/15 - 03/28/15
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at& t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> iA VC Invoice: 287023360118X04062015
<br /> Visit us online at: www.att.com /business
<br /> ( 541 968 -5425 Rate Code:
<br /> POS GIRARD IPAD 535 9650 PD0568 = DataConnect 5GB for iPads
<br /> Data Detail - Continued
<br /> Time To /From Type /Unit Rate Code
<br /> 541 968 -6423
<br /> Data Plans Co P OS FOERSTLER IPAD 535 9661
<br /> Saturday, 03114
<br /> 12 :31a Data Transfer 58,686KB PD05GB 0.00
<br /> 12 :57a Data Transfer 58,633KB PD05GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 01 :OBa Data Transfer 19,534KB PD05GB 0.00 domestic data for use with iPad. S10.00 for each additional
<br /> 01:11a Data Transfer 19,543KB PD05GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> 02:06a Data Transfer 58,607KB P005G6 0.00 Wi -Fi Basic Network.
<br /> 02:17a Data Transfer 39,098KB PD05G8 0,00
<br /> 02:24a Data Transfer 157,444KB P005GB 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 04:10p Data Transfer 78,157KB PD05GB 0.00
<br /> 04:20p Data Transfer 97,704KB PD05GB 0.00
<br /> 04 :33p Data Transfer 58,623KB P00560 0.00 Monthly Charges - Mar 1 thru Mar 28
<br /> 04:42p Data Transfer 19,538KB P00560 0.00 1. DataConnect 5GB for iPad 50.00
<br /> 04 :45p Data Transfer 19,545KB PD05GB 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> 04;4Bp Data Transfer 58,621 K8 PD05GB 0.00 3. National Account Discount 12.5OCR
<br /> 04;56p Data Transfer 58,556K6 PD05GB 0.00 Total Monthly Charges 37.50
<br /> 06:01p Data Transfer 40,147KB PD05GB 0.00
<br /> 07:46p Data Transfer 512KB PD05GB 0.00
<br /> Sunday, 03115 Other Charges and Credits
<br /> 03 :42p Data Transfer 365KB PD05GB 0.00
<br /> Monday, 03/16 Data Usage Summary
<br /> 02:42a Data Transfer 1,000KB PD05GB 0,00 DataConnect 5GB for iPads
<br /> Tuesday, 03117 Plan MB 5,120
<br /> 11:28a Data Transfer 6,576KB P00560 0.00 MB Used 9
<br /> Wednesday, 03 /18 1 Gigabyte (GB) = 1024M8, 1 Megabyte (MB) = 1024KB
<br /> 02:28a Data Transfer 3,477KB PD05GB 0.00
<br /> Thursday, 03/19 Surcharges and Other Fees
<br /> 02:28a Data Transfer 1,063KB P00568 0.00 4. Administrative Fee 0.61
<br /> Friday, 03/20 5. Regulatory Cost Recovery Charge 0.84
<br /> 02:28a Data Transfer 1,123KB PD05G8 0.00 Total Surcharges and Other Fees 1.45
<br /> Saturday, 03121
<br /> 02 :28a Data Transfer 541KB PD05GB 0.00
<br /> Sunday, 03122 Total Other Charges & Credits 1.45
<br /> 02:28a Data Transfer 819KB PD05GB 0.00
<br /> Monday, 03123 Total for 541 968 - 6423 38.95
<br /> 02:28a Data Transfer 1,323KB PD05G8 0.00
<br /> 11:28p Data Transfer 1,333KB PD05GB 0.00
<br /> Wednesday, 03/25 Data Detail
<br /> 02:28a Data Transfer 6,243KB PD05GB 0.00 Data charges reflected in Other Charges & Credits section (page 15)
<br /> Thursday, 03126 Time To /From Type /Unit Rate Code
<br /> 02 :28a Data Transfer 620KB PD05G6 0.00 Data Plans
<br /> Friday, 03127 Monday, 03102
<br /> 1 02:28a Data Transfer 197KB PD05GB 0.00 09:31a Data Transfer 19KB PD05GB 0.00
<br /> 01:59p Data Transfer 53KB Po05G6 0.00 09:47a Data Transfer 377KB P005GB 0.00
<br /> 02:17p Data Transfer 315KB PD05G6 0.00 Tuesday, 03103
<br /> Subtotal for Data Plans: 1,583,770KB 0.00 09:27a Data Transfer 1,330KB PD05G8 0.00
<br /> Subtotal for KB's: 1,583,770KB 0.00 08:09p Data Transfer 12KB PD05GB 0.00
<br /> Total Data Detail 0.00 Wednesday, 03/04
<br /> 09:26a Data Transfer 72KB P005GB 0.00
<br /> 09:31a Data Transfer 539KB PD05G6 0.00
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