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06.28.15
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AT&T Statements - IT Group
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06.28.15
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7/30/2015 11:21:51 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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2016
PW_Division
Parks and Open Space
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CITY OF EUGENE-PWM-MMS Page: 2 of 18 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 05/29/15-06/28/15 <br /> T`■ �� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X07062015 <br /> Visit us online at: www.att.com/business <br /> '/, 541 525-2657 Time <br /> To/From TypelUnit Rate Code <br /> PWM SPANGLER IPAD 535 9473 Data Plans <br /> Saturday,06/27 <br /> Monthly Charges - May 29 thru Jun 28 02:21a Data Transfer 946KB 2GBOA 0.00 <br /> Subtotal for Data Plans: 21,668KB 0.00 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 Subtotal for KB's: 21,668KB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Total Data Detail 0.00 <br /> Total Monthly Charges 25.00 <br /> Rate Code: <br /> Other Charges and Credits 2GBOA = 2 GigaBytes <br /> Data Usage Summary <br /> 2 GigaBytes <br /> Plan MB 2,048 <br /> (C) 541 525-2763 --,\, <br /> MB Used 22 PWM HAYDEN IPAD 131 9410 621045 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> DataConnect 2 GB Wad - Includes 2 gigabytes of domestic <br /> Surcharges and Other Fees data for use with iPad. $10.00 for each additional 1 <br /> 3. Administrative Fee 0.61 gigabyte of data. Unlimited domestic data on the AT&T Wi-Fi <br /> 4. Regulatory Cost Recovery Charge 1.24 Basic Network. <br /> Total Surcharges and Other Fees 1.85 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total Other Charges & Credits 1.85 <br /> Total for 541 525-2657 26.85 Monthly Charges - May 29 thru Jun 28 <br /> 1. DataConnect 2 GB iPad 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail Total Monthly Charges 25.00 <br /> Data charges reflected in Other Charges & Credits section (page 2) <br /> Time To/From Type/Unit Rate Code <br /> Data Plans Other Charges and Credits <br /> Friday,06119 Data Usage Summary <br /> 08:42a Data Transfer 11,479KB 2GBOA 0.00 2 GigaBytes <br /> 09:25a Data Transfer 2,211KB 2GBOA 0.00 Plan MB 2,048 <br /> Saturday,06/20 MB Used 32 <br /> 02:25a Data Transfer 114KB 2GBOA 0.00 <br /> 05:31a Data Transfer 1,274K6 2GBOA 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> Sunday,06/21 <br /> 02:31a Data Transfer 663KB 2GBOA 0.00 Surcharges and Other Fees <br /> Monday,06/22 3. Administrative Fee 0.61 <br /> 02:31a Data Transfer 1,167KB 2GBOA 0.00 4. Regulatory Cost Recovery Charge 1.24 <br /> Tuesday,06/23 Total Surcharges and Other Fees 1.85 <br /> 02:31a Data Transfer 533KB 2GBOA 0.00 <br /> 10:12p Data Transfer 1KB 2GBOA 0.00 Total Other Charges & Credits 1.85 <br /> Wednesday,06124 <br /> 09:28a Data Transfer 2KB 2GBOA 0.00 <br /> Thursday,06125 Total for 541 525-2763 26.85 <br /> 09:21a Data Transfer 980KB 2GBOA 0.00 <br /> Friday,08/26 <br /> 02:21a Data Transfer 2,298KB 2GBOA 0.00 <br /> C 2012 AT&T Intellectual Property.All rights reserved. .al <br /> .tom <br /> 3328.001.009000.01.09.0000000 YNNYNNNY 17999.17999 <br />
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