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II <br /> CITY OF EUGENE-PWM-MMS Page: 10 of 19 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 04/29/15-05/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> . f,..' EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> " a��� Invoice: 287023360118X06062015 <br /> Visit us online at: www.att.com/business <br /> 541 968-5425 Time To/From Type/Unit Rate Code <br /> Data Plans _ <br /> POS GIRARD IPAD 535 9650 Sunday,05/10 <br /> 02:24a Data Transfer 97KB PDO5GB 0.00 <br /> Other Charges and Credits Monday,05/11 <br /> Data Usage Summary 02:24a Data Transfer 36KB PDO5GB 0.00 <br /> DataConnect 5GB for /Pads Tuesday,05/12 <br /> Plan MB 5,120 02:24a Data Transfer 163KB PDO5GB 0.00 <br /> MB Used 8 Wednesday,05/13 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB 02:24a Data Transfer 119K6 P005G8 0.00 <br /> Thursday,05/14 <br /> Surcharges and Other Fees 02:24a Data Transfer 112KB PDO5GB 0.00 <br /> Friday,05115 <br /> 4. Administrative Fee 0.61 02:24a Data Transfer 52KB PDO5GB 0.00 <br /> 5. Regulatory Cost Recovery Charge 1.24 Saturday,05/16 <br /> Total Surcharges and Other Fees 1.85 02:24a Data Transfer 49KB PDO5GB 0.00 <br /> 10:24p Data Transfer 98KB PDO5GB 0.00 <br /> Total Other Charges & Credits 1.85 Monday,05118 <br /> 02:24a Data Transfer 39KB PDO5GB 0.00 <br /> Total for 541 968-5425 39.35 11:38a Data Transfer 39KB PDO5GB 0,00 <br /> Tuesday,05/19 <br /> 01:38a Data Transfer 101KB PDO5GB 0.00 <br /> Data Detail Wednesda ,05/20 <br /> Data charges reflected in Other Charges & Credits section (page 10) 02:38a Data Transfer 72KB PDO5GB 0.00 <br /> Time To/From TypalUnit Rate Code Thursday,05/21 <br /> Data Plans 01:38a Data Transfer 81KB PDO5GB 0.00 <br /> Tuesday,04/28 03:38a Data Transfer 126KB PDO5GB 0.00 <br /> 01:59a Data Transfer 56KB PDO5GB 0.00 Saturday,05/23 <br /> Wednesday,04129 02:38a Data Transfer 121KB PDO5GB 0.00 <br /> 03:04a Data Transfer 194KB PDO5GB 0.00 Sunday,05/24 <br /> 03:05a Data Transfer 1,001KB PDO5GB 0.00 02:38a Data Transfer 106KB PDO5GB 0.00 <br /> 06:OOa Data Transfer 210KB PDO5GB 0.00 Monday,05/25 <br /> Thursday,04/30 02:38a Data Transfer 3,155KB PDO5GB 0.00 <br /> 02:OOa Data Transfer 15KB PDO5GB 0.00 Tuesday,05/26 <br /> 09:01a Data Transfer 19KB PDO5GB 0.00 02:38a Data Transfer 44KB PDO5GB 0.00 <br /> 02:56p Data Transfer 9KB PDO5GB 0.00 Wednesday,05127 <br /> 04:24p Data Transfer 32KB PDO5GB 0.00 02:38a Data Transfer 86KB PDO5GB 0.00 <br /> Friday,05/01 Subtotal for Data Plans: 7,699KB 0.00 _ <br /> 02:24a Data Transfer 41KB PDO5GB 0.00 Subtotal for KB's: 7,699KB 0.00 <br /> Saturday,05/02 Total Data Detail 0.00 <br /> 02:24a Data Transfer 45K8 PDO5GB 0.00 <br /> Sunday,05/03 Rate Code: <br /> 02:24a Data Transfer 38KB PDO5GB 0.00 PDO5GB = DataConnect 5GB for /Pads <br /> Monday,05/04 <br /> 02:24a Data Transfer 1,032KB PDO5GB 0.00 <br /> Tuesday,05/05 <br /> 02:24a Data Transfer 18KB PDO5GB 0.00 541 968-6423 <br /> Wednesday,05/06 POS FOERSTLER IPAD 535 9661 <br /> 02:24a Data Transfer 24KB PDO5GB 0.00 <br /> .- <br /> Thursday,05107 02:24a Data Transfer 53K6 PDO5GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Friday,05/08L <br /> domestic data for use with iPad. $10.00 for each additional <br /> 02:24a Data Transfer 129K6 PDO5GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> Saturday,05/09 Wi-Fi Basic Network. <br /> 02:24a Data Transfer 87KB PDO5GB 0.00 I <br /> F: <br /> 2779.001.000062.05.10.0000000 NNYSSNNN 1215.1215 1 <br />