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A- CITY OF EUGENE-PWM-MMS Page: 12 of 16 <br /> .; at&t ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 06/29/15-07/28/15 <br /> atV(t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X08062015 <br /> Visit us online at: www.att.com/business <br /> C 541 968-6472 �) Rete Code: <br /> PWM JOYNER IPAD 131 9472 _/ PD05GB = DataConnect 5GB for iPads <br /> Data Detail - Continued <br /> Time To/From Type/Unit Rate Code id 541 968-6478 --N) <br /> Data Plans PWM GRABOFSKY IPAD 131 9429 ,' <br /> Sunday,07/05 <br /> 12:35a Data Transfer 503KB PD05GB 0.00 <br /> Monday,07/06 DataConnect 5GB for!Pad - Includes 5 gigabytes of <br /> 12:35a Data Transfer 891KB PD05GB 0.00 domestic data for use with iPad. $10.00 for each additional <br /> Tuesday,07/07 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> 12:35a Data Transfer 806KB PD05GB 0.00 Wi-Fi Basic Network. <br /> Wednesday,07/08 <br /> 12:35a Data Transfer 26KB PD05GB 0,00 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> Thursday,07/09 <br /> 12:35a Data Transfer 26KB PD05GB 0.00 <br /> Friday,07/10 Monthly Charges - Jun 29 thru Jul 28 <br /> 12:35a Data Transfer 43KB PD05GB 0.00 1. DataConnect 5GB for iPad 50.00 <br /> Saturday,07/11 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:29a Data Transfer 34KB PD05GB 0.00 3. National Account Discount 12.50CR <br /> Sunday,07/12 Total Monthly Charges 37.50 <br /> 12:29a Data Transfer 26KB PD05GB 0.00 <br /> Monday,07/13 <br /> 12:29a Data Transfer 29KB PD05GB 0.00 <br /> Tuesday,07/14 Other Charges and Credits <br /> 12:29a Data Transfer 33KB PD05GB 0.00 Data Usage Summary <br /> Wednesday,07/15 DataConnect 5GB for iPads <br /> 12:29a Data Transfer 34KB P005GB 0.00 Plan MB 5,120 <br /> Thursday,07/16 MB Used 2 <br /> 12:29a Data Transfer 1,0090 PD05GB 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> Friday,07/17 <br /> 12:29a Data Transfer 1,164KB PD05GB 0.00 Surcharges and Other Fees <br /> Saturday,07/18 4. Administrative Fee 0.61 <br /> 12:29a Data Transfer 541 K8 PD05G6 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> Sunday,07/19 Total Surcharges and Other Fees 1.85 <br /> 12:29a Data Transfer 501KB PD05GB 0.00 <br /> Monday,07/20 <br /> 12:29a Data Transfer 1,123KB PD05GB 0.00 Total Other Charges & Credits 1.85 <br /> Tuesday,07/21 <br /> 12:29a Data Transfer 1,115KB PD05GB 0.00 Total for 541 968-6478 39.35 <br /> Wednesday,07/22 <br /> 12:29a Data Transfer 992KB PD05GB 0.00 <br /> Data Detail <br /> Thursday,07/23 <br /> 12:29a Data Transfer 935KB PD05GB 0.00 Data charges reflected in Other Charges & Credits section (page 12) <br /> Friday,07/24 Time To/From Type/Unit Rate Code <br /> 12:29a Data Transfer 663KB PD05GB 0.00 Data Plans <br /> Saturday,07/25 Monday,06/29 <br /> 12:29a Data Transfer 596KB PD05GB 0.00 11:25a Data Transfer 8KB PD05GB 0.00 <br /> Sunday,07/26 01:14p Data Transfer 9KB PD05GB 0.00 <br /> 12:29a Data Transfer 559KB PD05GB 0.00 Tuesday,06/30 <br /> Monday,07/27 11:58a Data Transfer 9KB PD05GB 0.00 <br /> 12:29a Data Transfer 850KB PD05GB 0.00 Wednesday,07/01 <br /> Subtotal for Data Plans: 24,820KB 0.00 08:15a Data Transfer 62KB PD05GB 0.00 <br /> Subtotal for KB's: 24,820KB 0.00 <br /> Total Data Detail 0.00 <br /> 1.4., <br /> c <br /> .th <br /> 2278.001.001316.06.08.0000000 NYNYYNNN 6231.6231 <br />