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-i7 <br /> I <br /> CITY OF EUGENE- PWM -MMS Page: 18 of 20 <br /> ,,,�., ATTN: COE VICTORIA DOYLE Bill Cycle Date: 03/29/15 04/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> a ts,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VCC Invoice: 287023360118X05062015 <br /> Visit us online at: www.att.com /business <br /> CO 541 968 -7580 Monthly Charges Mar 29 thru Apr 28 <br /> POS TAYLOR IPAD 535 9630 1. DataConnect 5GB for iPad 50.00 _ <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail - Continued 3. National Account Discount 12.50CR <br /> Time To /From Type /Unit Rate Code Total Monthly Charges 37.50 <br /> Data Plans <br /> Friday, 04/03 <br /> 04:36p Data Transfer 22KB PDO5GB 0.00 Other Charges and Credits <br /> 05:47p Data Transfer 19KB PDO5GB 0.00 Data Usage Summary <br /> 06:25p Data Transfer 158KB PDO5GB 0.00 DataConnect 5GB for iPads <br /> 07:52p Data Transfer 64KB PDO5GB 0.00 Plan MB 5,120 <br /> 09:55p Data Transfer 16KB PDO5GB 0.00 MB Used 607 <br /> 10:26p Data Transfer 52K6 PDO5GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Saturday, 04/04 <br /> 12:26a Data Transfer 54KB PDO5GB 0.00 <br /> 02:07a Data Transfer 53KB PDO5GB 0.00 Surcharges and Other Fees <br /> 03:53a Data Transfer 20KB PDO5GB 0.00 4. Administrative Fee 0.61 <br /> 04:26a Data Transfer 29KB PDO5GB 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> 05:07a Data Transfer 40KB PDO5GB 0.00 Total Surcharges and Other Fees 1.85 <br /> 06:22a Data Transfer 25KB PDO5GB 0.00 <br /> 07:21a Data Transfer 44KB PDO5GB 0.00 Total Other Charges & Credits 1.85 <br /> 08:57a Data Transfer 425KB PDO5GB 0.00 <br /> 01:10p Data Transfer 16KB PDO5GB 0.00 Total for 541 968 -7632 39.35 <br /> 01:51p Data Transfer 218KB PDO5GB 0.00 <br /> Sunday,04 /05 <br /> 12.51a Data Transfer 213KB PDO5GB 0.00 Data Detail <br /> 02:06p Data Transfer 46KB PDO5GB 0.00 Data charges reflected In Other Charges 6 Credits section (page 18) <br /> 04:04p Data Transfer 19KB PDO5GB 0.00 Ti.e TO /Fro. Type /Unit Rate Code <br /> 05:04p Data Transfer 744KB PDO5GB 0.00 Data Plans <br /> Monday, 04/06 Saturday, 03/28 <br /> 12:04a Data Transfer 590KB PDO5GB 0.00 07:13a Data Transfer 482KB P005G6 0.00 <br /> Tuesday, 04107 Sunday, 03/29 <br /> 12:04a Data Transfer 170KB PDO5GB 0.00 12:13a Data Transfer 638KB P005GB 0.00 <br /> 05:06a Data Transfer 54KB PDO5GB 0.00 01:13p Data Transfer 1,707KB P00568 0.00 <br /> 07:33a Data Transfer 96KB PDO5GB 0.00 Monday,03 /30 <br /> 10:04a Data Transfer 36KB PDO5GB 0.00 03:36p Data Transfer 10KB PDO5GB 0.00 <br /> Subtotal for Data Plans: 14,425KB 0.00 04:27p Data Transfer 367KB PDO5GB 0.00 <br /> Subtotal for KB's: 14,425KB 0.00 09 :27p Data Transfer 73KB PDO5GB 0.00 _ <br /> Total Data Detail 0.00 Tuesday,03 /31 <br /> 12:27a Data Transfer 1,057KB PDO5GB 0.00 <br /> Rate Code: Wednesday, 04101 <br /> PDO5GB = DataConnect 5GB for iPads 12:27a Data Transfer 830KB PDO5GB 0.00 <br /> Thursday,04 /02 <br /> 12:27a Data Transfer 58KB PDO5GB 0.00 <br /> 03:18a Data Transfer 979KB PDO5GB 0.00 <br /> d 541 968 -7632 10 :O8p Data Transfer 24K6 PDO5GB 0.00 <br /> POS CARY HOBBS IPAD 011 9671 Friday, 04/03 <br /> 12:0Ba Data Transfer 231KB PDO5GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 07:42a Data Transfer 851 KB P005613 0.00 <br /> domestic data for use with iPad. $10.00 for each additional Saturday, 04/04 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:42a Data Transfer 89K8 PDO5GB 0.00 <br /> 04:43a Data Transfer 705KB PDO5GB 0.00 <br /> Wi -Fi Basic Network. Sunday, 04/05 <br /> 12:43a Data Transfer 57KB PDO5GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 1015.001.001843.09.10.0000000 NY NSS N N N 36195.36195 <br />