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CITY OF EUGENE - PWM -MMS Page: 5 of 20
<br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 03/29/15 - 04/28/15
<br /> at&t 1820 ROOSEVELT BLVD Account: 287023360118
<br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> r Invoice: 287023360118X05062015
<br /> Visit us online at: www.att.com /business
<br /> 541 912 -0387 Time To/From Type /Unit Rate Code
<br /> Data Plans
<br /> PWM RISDAI 131 9414 Wednesday, 04115
<br /> 02 :37a Data Transfer 2,128KB 2080 0.00
<br /> Other Charges and Credits - Continued Thursday, 04/16
<br /> Surcharges and Other Fees 02:37a Data Transfer 1,814KB 2080 0.00
<br /> 3. Administrative Fee 0.61 Friday, 04/17
<br /> 4. Regulatory Cost Recovery Charge 1.24 02:37a Data Transfer 29KB 2080 0.00
<br /> Total Surcharges and Other Fees 1.85 05:22a Data Transfer 7,213KB 2090 0.00
<br /> 08:13p Data Transfer 265KB 2080 0.00
<br /> Total Other Charges & Credits 1.85 Saturday, 04/18
<br /> 02:13a Data Transfer 688KB 2080 0.00
<br /> Sunday,04 /19
<br /> Total for 541 912 - 0387 26.85 02:13a Data Transfer 621KB 2080 0.00
<br /> Monday,04 /20
<br /> Data Detail 02:13a Data Transfer 23,742KB 2080 0.00
<br /> 05:13p Data Transfer 752KB 2680 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 4) Tuesday, 04/21
<br /> Time To/From Type /Unit Rate Code 02:13a Data Transfer 5,275K8 2G80 0.00
<br /> Data Plans Wednesday, 04/22
<br /> Saturday , 03128 02:13a Data Transfer 2,381KB 2080 0.00
<br /> 02:58a Data Transfer 83KB 2680 0.00 Thursday, 04123
<br /> Sunday,03 /29 02:13a Data Transfer 1,457KB 2080 0.00
<br /> 02:58a Data Transfer 504KB 2680 0.00 Friday, 04/24
<br /> Monday, 03/30 02:01a Data Transfer 19,114KB 2080 0.00
<br /> 02:58a Data Transfer 4,332KB 2680 0.00 12;18p Data Transfer 11,280KB 2660 0.00
<br /> Tuesday, 03131 Saturday, 04/25
<br /> 02:58a Data Transfer 16,978KB 2680 0.00 02:18a Data Transfer 491KB 2660 0.00
<br /> Wednesday , 04/01 03:45p Data Transfer 1,613KB 2080 0.00
<br /> 02:58a Data Transfer 2,865KB 2080 0.00 Sunday, 04/26
<br /> Thursday, 04/02 02:45a Data Transfer 435KB 2080 0.00
<br /> 02:58a Data Transfer 2,290KB 26130 0.00 07:OOp Data Transfer 144KB 2680 0.00
<br /> Friday, 04/03 Monday, 04/27
<br /> 02:31a Data Transfer 8,567KB 2080 0.00 02:28a Data Transfer 2,034KB 2080 0.00
<br /> Saturday. 04/04 Subtotal for Data Plans: 148,827KB 0.00
<br /> 02:31a Data Transfer 504KB 2060 0.00 Subtotal for KB's: 148,827KB 0.00
<br /> Sunday, 04/05 Total Data Detail 0.00
<br /> 02:31a Data Transfer 479KB 2680 0.00
<br /> Monday, 04/06 Rate Code:
<br /> 02:31a Data Transfer 1,514KB 2680 0.00
<br /> Tuesday, 04107 2GB0 = 2 GigaBytes
<br /> 02:31a Data Transfer 2,095KB 2080 0.00
<br /> Wednesday, 04/08
<br /> 02:31a Data Transfer 15,792KB 2080 0.00 ,
<br /> PW
<br /> Thursday, 04 /09 d 541 912 -0674
<br /> 02:31a Data Transfer 428KB 20130 0.00 M COLLEY IPAD 535 9479
<br /> 10:45a Data Transfer 1,664K8 2080 0.00
<br /> Friday, 04110 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> 1 02:17a Data Transfer 2,302KB 2080 0.00 data for use with iPad. 510.00 for each additional 1
<br /> { 09 :17p Data Transfer 913KB 2080 0.00
<br /> gigabyte of data. Unlimited domestic data on the AT &T Wi-Fi
<br /> Sunday, 04/12 Basic Network.
<br /> 02:17a Data Transfer 563KB 2080 0.00
<br /> Monday, 04/13 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 02:17a Data Transfer 3,109KB 2060 0.00
<br /> Tuesday. 04/14
<br /> 02:17a Data Transfer 406KB 2080 0.00
<br /> I 10:37a Data Transfer 1,963KB 2080 0.00
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