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CITY OF EUGENE-PWM-MMS Page: 12 of 18 <br /> a & ATTN: COE VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Bill Cycle Date: 05/29/15 06/28/15 <br /> Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X07062015 <br /> Visit us online at: www.att.com/business <br /> CO- 541 968-6428 Time To/Frog Type/Unit Rate Code <br /> PWM SURF TEMP 3 535 9630 -a-) Data Plans <br /> Saturday,06/13 <br /> 02:21a Data Transfer 376KB PD05GB 0.00 <br /> Other Charges and Credits Sunday,06/14 <br /> Data Usage Summary 02:21a Data Transfer 278KB PD05GB 0.00 <br /> DataConnect 5GB for iPads Monday,06/15 <br /> Plan MB 5,120 02:21a Data Transfer 976KB PD05GB 0.00 <br /> MB Used 16 Tuesday,06/16 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB 02:21a Data Transfer 413KB PD05GB 0.00 <br /> Wednesday,06/17 <br /> Surcharges and Other Fees 02:21a Data Transfer 274K6 PD05G6 0.00 <br /> 4. Administrative Fee 0.61 Thursday,06118 <br /> 01:21a Data Transfer 373K8 PD05G8 0.00 <br /> 5. Regulatory Cost Recovery Charge 1.24 Friday,06/19 <br /> Total Surcharges and Other Fees 1.85 02:21a Data Transfer 312KB PD05GB 0.00 <br /> Saturday,06/20 <br /> Total Other Charges & Credits 1.85 02:21a Data Transfer 32KB PD05GB 0.00 <br /> 05:39a Data Transfer 264KB PD05GB 0.00 <br /> Total for 541 968-6428 39.35 Sunday,06/21 <br /> 02:39a Data Transfer 347KB PD05GB 0.00 <br /> Monday,06/22 <br /> Data Detail 02:39a Data Transfer 890KB PD05GB 0.00 <br /> Data charges reflected in Other Charges li Credits section (page 12) Tuesday,06/23 <br /> Time To/From Type/Unit Rate Code 02:39a Data Transfer 1,578KB P005GB 0.00 <br /> Data Plans Wednesday,06/24 <br /> Thursday,05/28 02:39a Data Transfer 435KB PD05GB 0.00 <br /> 02:21a Data Transfer 321KB P005GB 0.00 Thursday,06/25 <br /> Friday,05/29 02:39a Data Transfer 305KB PD05GB 0.00 <br /> 02:21a Data Transfer 332KB PD05GB 0.00 Friday,06/26 <br /> Saturday,05/30 02:39a Data Transfer 270KB PD05GB 0.00 <br /> 02:21a Data Transfer 311KB P005GB 0.00 Saturday,06/27 <br /> Sunday,05/31 02:39a Data Transfer 508KB P005GB 0.00 <br /> 02:21a Data Transfer 362KB PD05GB 0.00 Subtotal for Data Plans: 15,488KB 0.00 <br /> Monday,06/01 Subtotal for KB's: 15,488KB 0.00 <br /> 02:21a Data Transfer 888KB P005GB 0.00 Total Data Detail 0.00 <br /> Tuesday,08/02 <br /> 02:21a Data Transfer 319KB PD05GB 0.00 Rate Code: <br /> Wednesday,06103 PD05GB = DataConnect 5GB for iPads <br /> 02:21a Data Transfer 251KB PD05GB 0.00 <br /> 08:21p Data Transfer 434KB PD05GB 0.00 <br /> Friday,08/05 <br /> 02:21a Data Transfer 383KB PD05GB 0.00CC) 541 968-6472 ) <br /> Saturday,06/06 PWM JOYNER IPAD 131 9472 <br /> 02:21a Data Transfer 332KB PD05GB 0.00 <br /> Sunday,06/07 DataConnect 5GB for IPad - Includes 5 gigabytes of <br /> 02:21a Data Transfer 287KB PD05GB 0.00 <br /> Monday,06/08 domestic data for use with iPad. $10.00 for each additional <br /> 02:21a Data Transfer 1,174KB PD05GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> Tuesday,06/09 Wi-Fi Basic Network. <br /> 02:21a Data Transfer 1,572KB PD05GB 0.00 <br /> Wednesday,06/10 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:21a Data Transfer 271KB PD05GB 0.00 <br /> Thursday,06/11 <br /> 02:21a Data Transfer 191KB PD05GB 0.00 <br /> 05:21p Data Transfer 429KB PDo5GB 0.00 <br /> t1: <br /> 3328.001.009000.06.09.0000000 YNNYNNNY 42641.42641 <br />