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CITY OF EUGENE - PWM -MMS Page: 4 of 20 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 03/29/15 - 04/28/15 <br /> V <br /> at8ct 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X05062015 <br /> Visit us online at: www.att.com /business <br /> 541 654 -7586 Time To/From Type /Unit Rate Code <br /> W <br /> PM LEGAT IPAD 131.9410 Data Plans <br /> Tuesday, 04121 <br /> 07:48a Data Transfer 34KB 2660 0.00 <br /> Other Charges and Credits - Continued 09:19p Data Transfer BKB 2660 0.00 <br /> 4. Regulatory Cost Recovery Charge 1.24 Wednesday, 04/22 <br /> Total Surcharges and Other Fees 1.85 07:39a Data Transfer 27KB 2GBD 0.00 <br /> Thursday, 04/23 <br /> Total Other Charges & Credits 1.85 08:32a Data Transfer 22KB 2680 0.00 <br /> 05:33p Data Transfer 48KB 2660 0.00 <br /> Total for 541 654 -7586 26.85 Friday, 04/24 <br /> 12:37a Data Transfer 7KB 2660 0.00 <br /> 08:25a Data Transfer 38KB 2GB0 0.00 <br /> Data Detail Saturday, 04/25 <br /> Data charges reflected in Other Charges & Credits section (page 3) 04.34p Data Transfer 9KB 2GB0 0.00 <br /> Time TolFrom Type /Unit Rate Code Sunday, 04126 <br /> 01:32p Data Transfer 40KB 2660 0.00 <br /> Data Plans <br /> Monday, 04127 <br /> Sunday, 03129 <br /> 12:28a Data Transfer 4KB 2680 0.00 02:33p Data Transfer 33KB 2080 0.00 <br /> 09:56a Data Transfer 8KB 2680 0.00 Tuesday,04 /28 <br /> 06:37p Data Transfer 41KB 2660 0.00 07:36a Data Transfer 73KB 2680 0.00 <br /> Subtotal for Data Plans: 2,828KB 0.00 <br /> Monday, 03130 Subtotal for KB's: 2,828KB 0.00 <br /> 12:37a Data Transfer 33KB 2660 0.00 <br /> 07:34p Data Transfer 14KB 2GBO 0.00 Total Data Detail 0.00 <br /> Tuesday, 03131 <br /> 12:34a Data Transfer 22KB 2GBO 0.00 Rate Code: <br /> 03:47p Data Transfer 84KB 2GB0 0.00 2660 = 2 GigaBytes <br /> 03:47p Data Transfer 1,458KB 2GBO 0.00 <br /> Friday, 04103 <br /> 11:04a Data Transfer 15KB 2660 0.00 - <br /> Monday, 04106 541 912 -0387 <br /> 04:26p Data Transfer 9KB 2680 0.00 PWM RISDAL 131 9410 <br /> Wednesday, 04108 <br /> 08:21a Data Transfer 159KB 2660 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Sunday, 04/12 data for use with iPad. 510.00 for each additional 1 <br /> 03:13p Data Transfer 42KB 2660 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Monday, 04/13 <br /> Basic Network. <br /> 12:13a Data Transfer 5KB 2660 0.00 <br /> 04:45p Data Transfer 7KB 2660 0,00 <br /> Tuesday, 04/14 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 04:50p Data Transfer 27KB 2680 0.00 <br /> Wednesday, 04115 <br /> 12:50a Data Transfer 66KB 2660 0.00 Monthly Charges - Mar 29 thru Apr 28 <br /> Thursday, 04/16 1. DataConnect 2 GB iPad 25.00 <br /> 12:50a Data Transfer 45KB 2660 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Friday, 04/17 Total Monthly Charges 25.00 <br /> 12:50a Data Transfer 4KB 2GBO 0.00 <br /> 03:19a Data Transfer 8KB 2660 0.00 <br /> 07:25a Data Transfer 31KB 2680 0.00 Other Charges and Credits <br /> 07:37p Data Transfer 41KB 2660 0.00 Data Usage Summary <br /> Saturday.04 /18 2 GigaBytes <br /> 12:51a Data Transfer 159K8 2660 0.00 Plan MB 2,048 <br /> Sunday, 04/19 MB Used 146 <br /> 12:51a Data Transfer 140KB 2660 0.00 <br /> Monday, 04120 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 12:51a Data Transfer 67KB 2660 0.00 <br /> � � <br /> NTH` <br /> 1015.001.001843.02.10.0000000 NYNSSNNN 36181.36181 <br /> 1 <br />