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CITY OF EUGENE-PWM-MMS Page: 8 of 16 <br /> a & 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 /> 8 541 968-5425 Rate Code: <br /> POS GIRARD IPAD 535 9650 PD05GB = DataConnect 5GB for 1Pads <br /> Other Charges and Credits - Continued _ <br /> Data Usage Summary l (ji l <br /> 541 968-6423 \ <br /> DataConnect 5GB for iPads V POS FOERSTLER IPAD 535 9661 i <br /> Plan MB 5,120 <br /> MB Used 579 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB domestic data for use with iPad. S10.00 for each additional <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> Total Other Charges & Credits 16.67 Wi-Fi Basic Network. <br /> Total for 541 968-5425 12.50 CRU Detail BILI ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> Data Detail Monthly Charges - Jun 29 thru Jul 28 <br /> Oats charges reflected in Other Charges & Credits section (page 7) 1. DataConnect 5GB for iPad 50.00 <br /> Time To/From Type/Unit Rate Code 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Plans 3. National Account Discount 12.50CR <br /> Sunday,06128 Total Monthly Charges 37.50 <br /> 02:39a Data Transfer 80KB P005G8 0.00 y g <br /> Monday,06/29 <br /> 02:39a Data Transfer 54KB PD05GB 0.00 <br /> Tuesday,06/30 Other Charges and Credits <br /> 02:39a Data Transfer 76KB PD05GB 0.00 Data Usage Summary <br /> Wednesday,07101 DataConnect 5GB for iPads <br /> 02:39a Data Transfer 62KB P005GB 0.00 Plan MB 5,120 <br /> Thursday,07/02 MB Used 6 <br /> 02:39a Data Transfer 136KB PD05GB 0.00 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> 01:49p Data Transfer 7,568KB PD05GB 0.00 <br /> Friday,07103 Surcharges and Other Fees <br /> 02:49a Data Transfer 23,765KB PD05GB 0.00 4. Administrative Fee 0.61 <br /> 04:33a Data Transfer 20,376K8 PD05G6 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> Saturday,07/04 Total Surcharges and Other Fees 1.85 <br /> 02:12a Data Transfer 39,068KB P005GB 0.00 <br /> 02:20a Data Transfer 89,799KB PD05GB 0.00 <br /> 11:22a Data Transfer 19,548K8 PD05GB 0.00 Total Other Charges & Credits 1.85 <br /> 11:23a Data Transfer 58,195KB PD05GB 0.00 <br /> 08:31p Data Transfer 58,734KB PD05GB 0.00 Total for 541 968-6423 39.35 <br /> 08:42p Data Transfer 39,067KB PD05GB 0.00 <br /> 08:48p Data Transfer 55,871KB PD05GB 0.00 <br /> 10:16p Data Transfer 19,550KB PD05GB 0.00 Data Detail <br /> 10:20p Data Transfer 28,840KB PD05GB 0.00 Data charges reflected in Other Charges & Credits section (page 8) <br /> 11:36p Data Transfer 154KB PD05GB 0.00 Time To/From Type/Unit Rate Code <br /> Sunday,07105 Data Plans <br /> 02:36a Data Transfer 34,147KB PD05GB 0.00 Tuesday,06130 <br /> 02:09p Data Transfer 23,687KB PD05GB 0.00 09:27a Data Transfer 633KB PD05GB 0.00 <br /> 03:22p Data Transfer 13,960KB P005GB 0.00 07:28p Data Transfer 17KB PD05GB 0.00 <br /> Monday,07/06 Wednesday,07101 <br /> 02:22a Data Transfer 38,861KB PD05GB 0,00 09:17a Data Transfer 496KB PD05GB 0.00 <br /> 03:25a Data Transfer 19,873KB PD05GB 0.00 09:35p Data Transfer 11KB PD05GB 0.00 <br /> 10:25a Data Transfer 807KB PD05GB 0.00 09:54p Data Transfer 1KB PD05GB 0.00 <br /> Subtotal for Data Plans: 592,278KB 0.00 11:28p Data Transfer 7KB PD05GB 0.00 <br /> Subtotal for KB's: 592,278KB 0.00 <br /> Total Data Detail 0.00 <br /> gm <br /> 2278.001.001316.04.08.0000000 NYNYYNNN 6227.6227 <br />