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att.com <br /> V., <br /> CITY OF EUGENE-PWM-MMS Page: 11 of 16 <br /> at8A ATTN: COE VICTORIA DOYLE Bill Cycle Date: 06/29/15-07/28/15 <br /> 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 /> (o 541 968-6428 1 Wi Fi Basic Network. <br /> PWM SURF TEMP 3 535 9630 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> Data Detail - Continued <br /> Time To/From Type/Unit Rate Code Monthly Charges - Jun 29 thru Jul 28 <br /> Data Plans - -- - <br /> Saturday,07111 1. DataConnect 5GB for iPad 50.00 <br /> 02:22a Data Transfer 257KB PD05GB 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Sunday,07/12 3. National Account Discount 12.50CR <br /> 02:22a Data Transfer 361KB PD05GB 0.00 Total Monthly Charges 37.50 <br /> Monday,07/13 <br /> 02:22a Data Transfer 726KB PD05GB 0.00 <br /> Tuesday,07/14 Other Charges and Credits <br /> 02:22a Data Transfer 304KB P005GB 0.00 Data Usage Summary <br /> Wednesday,07/15 DataConnect 5GB for 'Pads <br /> 02:22a Data Transfer 313KB PD05GB 0.00 Plan MB 5,120 <br /> Thursday,07/16 MB Used 25 <br /> 02:22a Data Transfer 345KB PD05GB 0.00 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> Friday,07/17 <br /> 02:22a Data Transfer 326KB PD05GB 0.00 <br /> Saturday,07/18 Surcharges and Other Fees <br /> 02:22a Data Transfer 351KB PD05GB 0.00 4. Administrative Fee 0.61 <br /> Sunday,07119 5. Regulatory Cost Recovery Charge 1.24 <br /> 02:22a Data Transfer 484KB PD05GB 0.00 Total Surcharges and Other Fees 1.85 <br /> Monday,07/20 <br /> 02:22a Data Transfer 781KB PD05GB 0.00 Total Other Charges & Credits 1.85 <br /> Tuesday,07/21 <br /> 02:22a Data Transfer 1,723KB PD05GB 0.00 Total for 541 968-6472 39.35 <br /> Wednesday,07/22 <br /> 02:22a Data Transfer 505KB PD05GB 0.00 <br /> Thursday,07/23 Data Detail <br /> 02:22a Data Transfer 277KB PD05GB 0.00 Data charges reflected in Other Charges &Credits section (page 11) <br /> Friday,07/24 Time To/From Type/Unit Rate Code <br /> 02:22a Data Transfer 380KB P005GB 0.00 Data Plans <br /> Saturday,07/25 Sunday,06/28 <br /> 02:22a Data Transfer 344KB PD05GB 0.00 08:40p Data Transfer 125KB PD05GB 0.00 <br /> Sunday,07/26 Monday,06/29 <br /> 02:22a Data Transfer 333KB PD05GB 0.00 12:40a Data Transfer 58KB PD05GB 0.00 <br /> Monday,07/27 02:10a Data Transfer 115KB PD05GB 0.00 <br /> 02:22a Data Transfer 839KB PD05GB 0.00 06:11a Data Transfer 116KB PD05GB 0.00 <br /> Subtotal for Data Plans: 18,747KB 0.00 10:11a Data Transfer 1,586KB PD05GB 0.00 <br /> Subtotal for KB's: 18,747KB 0.00 09:40p Data Transfer 272KB PD05GB 0.00 <br /> Total Data Detail 0.00 11:40p Data Transfer 47KB PD05GB 0.00 <br /> Tuesday,06/30 <br /> Rate Code: 12:40a Data Transfer 275KB P005GB 0.00 <br /> PD05GB = DataConnect 5GB for iPads 04:41a Data Transfer 128KB PD05GB 0.00 <br /> 07:11a Data Transfer 87KB P005GB 0.00 <br /> 08:35a Data Transfer 1,780KB PDO5GB 0.00 <br /> Wednesday,07/01 <br /> ( 541 968-6472 12:35a Data Transfer 5,578KB PD05GB 0.00 <br /> PWM JOYNER IPAD 131 9472 ) Thursday,07/02 <br /> 12:35a Data Transfer 926KB PD05GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Friday,07/03 <br /> domestic data for use with iPad. $10.00 for each additional 12:35a Data Transfer 610K6 PD05GB 0.00 <br /> Saturday,07/04 <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> 12:35a Data Transfer 618K6 PDD5GB 0.00 <br />