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att.com <br /> '4a" CITY OF EUGENE-PWM-MMS Page: 13 of 16 <br /> ats(t ATTN: COE - VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Bill Cycle Date: 06/29/15 07/28/15 <br /> Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> . Invoice: 287023360118X08062015 <br /> Visit us online at: www.att.com/business <br /> Ei 541 968-6478 ) Monthly Charges - Jun 29 thru Jul 28 <br /> PWM GRABOFSKY IPAD 131 9429 1. DataConnect 5GB for iPad 50.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail - Continued 3. National Account Discount 12.50CR <br /> Time To/Fro■ Type/Unit Rate Code Total Monthly Charges 37.50 <br /> Data Plans <br /> Thursday,07/02 <br /> 08:17a Data Transfer 19KB PD05GB 0.00 Other Charges and Credits _ <br /> Monday,07106 Data Usage Summary <br /> 11:13a Data Transfer 45KB PD05GB 0.00 DataConnect 5GB for iPads <br /> Tuesday,07107 Plan MB 5,120 <br /> 08:32a Data Transfer 27KB PD05GB 0.00 <br /> MB Used 1 <br /> Wednesday,07/08 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> 09:47a Data Transfer 8KB PD05GB 0.00 <br /> Friday,07110 Surcharges and Other Fees <br /> 06:40a Data Transfer 11KB PD05GB 0.00 <br /> Friday,07/17 4. Administrative Fee 0.61 <br /> 11:32a Data Transfer 33KB PD05GB 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> Saturday,07/18 Total Surcharges and Other Fees 1.85 <br /> 02:32a Data Transfer 11KB PD05GB 0.00 <br /> Monday,07/20 Total Other Charges & Credits 1.85 <br /> 09:02a Data Transfer 17KB PD05GB 0.00 <br /> Tuesday,07121 Total for 541 968-7580 39.35 <br /> 02:02a Data Transfer 1KB PD05GB 0.00 <br /> 06:18a Data Transfer 37KB PD05GB 0.00 <br /> Wednesday,07/22 Data Detail <br /> 06:14a Data Transfer 32KB PD05GB 0.00 Data charges reflected in Other Charges & Credits section (page 13) <br /> Thursday,07/23 Time To/From Type/Unit Rate Code <br /> 02:14a Data Transfer 26KB PD05GB 0.00 Data Plans <br /> Friday,07/24 Thursday,07/02 <br /> 02:14a Data Transfer 17KB PD05GB 0.00 02:11p Data Transfer 717KB PD05GB 0.00 <br /> Saturday,07/25 Subtotal for Data Plans: 717KB 0.00 <br /> 03:14a Data Transfer 1KB PD05GB 0.00 Subtotal for KB's: 717KB 0.00 <br /> Monday,07/27 Total Data Detail 0.00 <br /> 05:55a Data Transfer 7KB PD05GB 0.00 <br /> 10:53a Data Transfer 1,002KB PD05GB 0.00 Rate Code: <br /> Subtotal for Data Plans: 1,382KB 0.00 PD05GB = DataConnect 5GB for iPads <br /> Subtotal for KB's: 1,382KB 0.00 <br /> Total Data Detail 0.00 - <br /> Rate <br /> PD05G6 Code: <br /> DataConnect 5GB for iPads Cb 968-7632 <br /> POS CARY HOBBS IPAD 011 9671 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> l <br /> CS 541 968-7580 domestic data for use with iPad. $10.00 for each additional <br /> POS TAYLOR IPAD 535 9630 _ 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> Wi-Fi Basic Network. € <br /> x <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> domestic data for use with iPad. $10.00 for each additional CRU Detail Bill ZC- BAN Includes CRU Detail Bill ZC BAN. <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> Wi-Fi Basic Network. Monthly Charges - Jun 29 thru Jul 28 <br /> 1. DataConnect 5GB for iPad 50.00 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 2. CRU Detail Bill ZC BAN 0.00 <br /> I <br />