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03.28.15
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AT&T Statements - Fleet
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2015
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03.28.15
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5/12/2015 11:26:53 AM
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5/12/2015 11:26:45 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 12 <br /> ATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 03/29/15 - 04/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> at 8A EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> CCXX Invoice: 287014849959X05062015 <br /> ,w! <br /> Visit us online at: www.att.com /business <br /> d 541654 -2370 541953 -6513 <br /> PWM FLT PARTS ROOM 9462 _ P WM FLT SERV TECH 9462 <br /> Data Detail - Continued Mobile Share Value iPhone on 4G LTE w/ VVM - Includes <br /> Time To /From Type /Unit Rate Code unlimited Anytime Minutes, Nationwide Long Distance & <br /> Data Plans Roaming, unlimited domestic and international text, picture, <br /> Monday, 04/06 and video messages sent or received from the U.S., Puerto <br /> 12:10p Data Transfer 6,911KB MSDGDO 0.00 Rico and the U.S. Virgin Islands, Call Forward feature, <br /> 04 :38p Data Transfer 156KB MSDGDO 0.00 Caller ID, Call Wait, Conference Call feature. Mobile Share <br /> Tuesday, 04/07 voice and data plan required. <br /> 07:OOp Data Transfer 383KB MSDGDO 0,00 <br /> Wednesday, 04/08 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 03:0Op Data Transfer 8,024KB MSDGDO 0.00 <br /> 03:37p Data Transfer 1,565KB MSDGDO 0.00 <br /> 05;37p Data Transfer 6501(6 MSDGDO 0,00 Monthly Charges - Mar 29 thru Apr 28 <br /> 05:39p Data Transfer 5251(8 MSDGDO 0.00 <br /> 05 :40p Data Transfer 121(8 MSDGDO 0.00 1. Mobile Share Value iPhone on 4G LTE w/ VVM 40.00 <br /> 07:39p Data Transfer 761(8 MSDGDO 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Thursday, 04109 Total Monthly Charges 40.00 <br /> 03:48p Data Transfer 169KB MSDGDO 0.00 <br /> Friday, 04110 <br /> 02:48a Data Transfer 416KB MSDGDO 0.00 Other Charges and Credits <br /> Monday, 04/13 Voice Usage Summary <br /> 11:02a Data Transfer 6,511KB MSDGDO 0.00 Mobile Share with Unlimited Talk & Text Unlimited <br /> Tuesday, 04/14 Daytime Minutes <br /> 11:15a Data Transfer 233KB MSDGDO 0.00 Minutes Used 5 <br /> Wednesday, 04115 Night & Weekend Minutes <br /> 10:13a Data Transfer 6,477KB MSDGDO 0.00 <br /> 10:15a Data Transfer BKB MSDGDO 0.00 Minutes Used 0 <br /> 10:40a Data Transfer 34KB MSDGDO 0.00 <br /> 06:36p Data Transfer 112KB MSDGDO 0.00 Data Usage Summary <br /> Monday, 04/20 Mobile Share Value 3GB with Rollover Data <br /> 01:12p Data Transfer 6,752KB MSDGDO 0.00 Individual MB Used 3 <br /> Tuesday, 04/21 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 11:45a Data Transfer 240KB MSDGDO 0.00 <br /> Wednesday, 04/22 Surcharges and Other Fees <br /> 02:45a Data Transfer 442KB MSDGDO 0.00 3. Administrative Fee 0.61 <br /> Thursday, 04/23 4. Federal Universal Service Charge 2.35 <br /> - 11:46a Data Transfer 193KB MSDGDO 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> Monday, 04/27 6. Statutory Gross Receipts Surcharge 0.90 <br /> 10:27a Data Transfer 8,547KB MSDGDO 0.00 <br /> Tuesday, 04/28 Total Surcharges and Other Fees 5.10 <br /> 02:58p Data Transfer 1,349KB MSDGDO 0.00 <br /> Subtotal for Data Plans: 71,799KB 0.00 Total Other Charges & Credits 5.10 <br /> Subtotal for KB's: 71,799KB 0.00 <br /> Total Data Detail 0.00 Total for 541 953 -6513 45.10 <br /> i, <br /> Rate Code: <br /> Call Detail <br /> MSDGDO = Mobile Share Value 3GB with Rollover Data <br /> Call charges reflected in Other Charges & Credits section (page 3) <br /> Place Rate Feature Airtime LDMdd1 <br /> Time Called Number Called Code Code Kin Charges Charges <br /> Monday, 03/30 <br /> 10:26a EUGENE OR 541 - 525 -3152 SDDV 2 0.00 0.00 <br /> 1 <br />
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