CITY OF EUGENE-PWM-MMS Page: 4 of 17 <br /> at8 t ATTN: COE - VICTORIA DOYLE. . ,, <br /> Bill Cycle Date: 07/29/15 08/28/15 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> : -,„.„,.: .. <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X09062015 <br /> Visit us online at: www.att.com/business <br /> (.8 541 654-7160 ) CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> MMS DROID1 535 9479 <br /> Monthly Charges - Jul 29 thru Aug 28 <br /> Other Charges and Credits - Continued 1. DataConnect 2 GB iPad 25.00 <br /> 8. Federal Universal Service Charge 0.52 2. CRU Detail Bill ZC - BAN 0.00 <br /> 9. Regulatory Cost Recovery Charge 1.24 Total Monthly Charges 25.00 <br /> 10. Statutory Gross Receipts Surcharge 0.20 <br /> Total Surcharges and Other Fees 2.57 <br /> Other Charges and Credits <br /> Total Other Charges & Credits 2.57 Data Usage Summary <br /> 2 GigaBytes <br /> Total for 541 654-7160 28.81 Plan MB 2,048 <br /> MB Used 3,104 <br /> 3. MB Billed at $10.00/1024MB 1,056 20.00 <br /> EE541 654-7586 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB <br /> PWMELILISON IPAD 131 9410 <br /> Surcharges and Other Fees <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic 4. Administrative Fee 0.61 <br /> data for use with iPad. $10.00 for each additional 1 5. Regulatory Cost Recovery Charge 1.24 <br /> gigabyte of data. Unlimited domestic data on the AT&T Wi-Fi Total Surcharges and Other Fees 1.85 <br /> Basic Network. Total Other Charges & Credits 21.85 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. Total for 541 912-0387 46.85 <br /> Monthly Charges - Jul 29 thru Aug 28 Data Detail <br /> 1. DataConnect 2 GB iPad 25.00 Data charges reflected in Other Charges & Credits section (page 4) <br /> 2. CRU Detail Bill ZC - BAN 0.00 Time To/From Type/Unit Rate Code <br /> Total Monthly Charges 25.00 Data Plans <br /> Tuesday,07/28 <br /> 02:20a Data Transfer 2,323KB 2080 0.00 <br /> Other Charges and Credits 09;20p Data Transfer 119KB 2080 0.00 <br /> Surcharges and Other Fees Wednesday,07/29 <br /> 3. Administrative Fee 0.61 12:20a Data Transfer 121KB 2080 0.00 <br /> 4. Regulatory Cost Recovery Charge 1.24 04:52a Data Transfer 1,664KB 2080 0.00 <br /> Total Surcharges and Other Fees 1.85 Thursday,07/30 <br /> 02;52a Data Transfer 4,171KB 2060 0.00 <br /> Total Other Charges & Credits 1.85 Friday,07/31 <br /> 02:52a Data Transfer 3,043KB 2680 0.00 <br /> Total for 541 654-7586 26.85 Saturday,08/0102:52a <br /> 02:52a Data Transfer 225K6 2GBO 0.00 <br /> 01:06p Data Transfer 5,832KB 2GBO 0.00 <br /> Sunday,08/02 <br /> 541 912-0387 04:06p Data Transfer 586K8 2080 0.00 <br /> 04;29p Data Transfer 36K6 2GBO 0.00 <br /> PWM RISDAL 131 9410 05:06p Data Transfer 111 KB 2GBO 0.00 <br /> 06:47p Data Transfer 21KB 2080 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic 07:18p Data Transfer 3,380KB 2080 0.00 <br /> data for use with iPad. $10.00 for each additional 1 Monday,08/03 <br /> gigabyte of data. Unlimited domestic data on the AT&T Wi-Fi 02:18a Data Transfer 36,320KB 2080 0.00 <br /> Basic Network. 08:21p Data Transfer 7,341KB 2GBO 0.00 <br /> 2940.001.000984.02.10.0000000 NNYBSNNN 019271.019271 <br />