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IN <br /> CITY OF EUGENE- PWM -MMS Page: 6 of 20 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 03/29/15 - 04/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at& t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> c.� `VVC� Invoice: 287023360118X05062015 3 <br /> i <br /> Visit us online at: www.att.com /business <br /> ( 541 912 -0674 Other Charges and Credits - Continued <br /> PWhL�Q.LLEYIPAQ535 9479 4. Regulatory Cost Recovery Charge 1.24 - <br /> Total Surcharges and Other Fees 1.85 <br /> Monthly Charges - Mar 29 thru Apr 28 <br /> 1. DataConnect 2 GB iPad 25.00 Total Other Charges & Credits 1.85 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 Total for 541 914 -5283 31.85 <br /> Other Charges and Credits Data Detail <br /> Surcharges and Other Fees Data charges reflected in Other Charges & Credits section (page 6) <br /> Time To /From Type /Unit Rate Code <br /> 3. Administrative Fee 0.61 Data Plans <br /> 4. Regulatory Cost Recovery Charge 1.24 Saturday, 03128 <br /> Total Surcharges and Other Fees 1.85 02:39a Data Transfer 16KB PD03G8 0.00 <br /> 11:12a Data Transfer 15,456KB PD03G8 0.00 <br /> Total Other Charges & Credits 1.85 01:39p Data Transfer 77KB PD03GB 0.00 <br /> 02:40p Data Transfer 19KB PD0308 0.00 <br /> Total for 541 912 - 0674 26.85 06:40p Data Transfer 114KB PD03G8 0.00 <br /> 08:40p Data Transfer 151KB PD03GB 0.00 <br /> Sunday,03 /29 <br /> 02:40a Data Transfer 39,226KB PD03GB 0.00 <br /> 8 541 914 -5283 10:23a Data Transfer 1,952K8 P00308 0.00 <br /> PWM JOHNSON _ I _ PA _ D _ 131 94 02:27p Data Transfer 118K8 P00368 0.00 <br /> 02:50p Data Transfer 159KB PD03G8 0.00 <br /> DataConnect 3GB for !Pad - Includes 3 gigabytes of 03:09p Data Transfer 7K8 PD0368 0.00 <br /> domestic data for use with iPad. S10.00 for each additional 03:10p Data Transfer 7KB PD0308 0.00 <br /> 03:12p Data Transfer 29KB PD03GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Monday, 03/30 <br /> Wi -Fi Basic Network. 01:27a Data Transfer 7KB P003GB 0.00 <br /> 02:27a Data Transfer 17KB PD03G8 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 10:06a Data Transfer 18KB PD03G8 0.00 <br /> 04:57p Data Transfer 26KB P003GB 0.00 <br /> Tuesday, 03/31 <br /> Monthly Charges - Mar 29 thru Apr 28 01:57a Data Transfer 4KB PD03GB 0.00 <br /> 1. DataConnect 3GB for iPad 30.00 03;30a Data Transfer 30KB P00308 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 02 :31p Data Transfer 10KB PD0308 0.00 <br /> Total Monthly Charges 30.00 04:31p Data Transfer 17KB P00308 0.00 <br /> 10:31p Data Transfer 13KB PD03GB 0.00 <br /> Wednesday, 04101 <br /> Other Charges and Credits 02:31a Data Transfer 3KB PD03GB 0.00 <br /> Data Usage Summary 04:32a Data Transfer 44K6 PD0308 0.00 <br /> DataConnect 3GB for iPads 06:32p Data Transfer 7K6 PD0308 0.00 <br /> Plan MB 3,072 07:33p Data Transfer 18KB PD03GB 0.00 <br /> Thursday, 04/02 <br /> MB Used 155 01:33a Data Transfer 8KB PD03GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB). 1024KB 02:33a Data Transfer 5KB PD03GB 0.00 <br /> 04:32a Data Transfer 29KB PD03GB 0.00 <br /> Surcharges and Other Fees 03:32p Data Transfer 8KB PD0308 0.00 <br /> 3. Administrative Fee 0.61 04:33p Data Transfer 25KB PD03G6 0.00 <br /> Friday,04 /03 <br /> 02:33a Data Transfer 3KB P003G6 0.00 <br /> 04:33a Data Transfer 18KB P003GB 0.00 <br /> 10:28a Data Transfer 19KB PD03G8 0.00 <br /> :1;, <br /> 1015.001.001813.03.10.0000000 NYNSS N NN 36183.36183 <br /> ■ <br />