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08.28.15
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AT&T Statements - IT Group
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2015
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08.28.15
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10/9/2015 10:50:25 AM
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9/16/2015 1:40:37 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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a 1 <br /> Page: 6 of 17 <br /> CITY OF EUGENE-PWM-MMS <br /> a.{.A ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 07/29/15-08/28/15 <br /> 1`�).7G� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X09062015 <br /> Visit us online at: www.att.com/business <br /> CS 541 912-0387 Other Charges and Credits - Continued <br /> PWM R15DAL 131 9410 4. Regulatory Cost Recovery Charge 1.24 <br /> Total Surcharges and Other Fees 1.85 <br /> Data Detail - Continued <br /> Time To/From TypelUnit Rate Code Total Other Charges & Credits 1.85 <br /> Data Plans <br /> Monday,08/24 Total for 541 914-5283 31.85 <br /> 02:44a Data Transfer 1,850KB 2GBO 0.00 <br /> Tuesday,08/25 Data Detail <br /> 02:44a Data Transfer 6,727KB 2060 0.00 <br /> Wednesday,08/26 Data charges reflected in Other Charges & Credits section (page 6) <br /> 02:44a Data Transfer 14,314KB 2GBO 0.00 Time To/From Type/Unit Rate Code <br /> Thursday,08/27 Data Plans <br /> 02:44a Data Transfer 76KB 2060 0.00 Tuesday,07/28 <br /> 05:40a Data Transfer 2,670KB 2080 0.00 02:16p Data Transfer 379KB PDO3GB 0.00 <br /> Subtotal for Data Plans: 3,177,932KB 20.00 09:16p Data Transfer 18,228KB PDO3GB 0.00 <br /> Subtotal for KB's: 3,177,932KB 20.00 Wednesday,07/29 <br /> Total Data Detail 20.00 06:16a Data Transfer 19,543KB PDO3GB 0.00 <br /> 12:56p Data Transfer 8KB PDO3GB 0.00 <br /> Rate Code: 01:04p Data Transfer 105KB PDO3GB 0.00 <br /> 2060 = 2 GigaBytes 01:07p Data Transfer 136KB PDO3GB 0,00 <br /> 02:19p Data Transfer 64KB P003GB 0.00 <br /> 02:57p Data Transfer 13KB PDO3GB 0.00 <br /> 03:OOp Data Transfer 58KB PDO3GB 0.00 <br /> Ell 541 914-5283 03:11p Data Transfer 38KB PDO3GB 0.00 <br /> PWM JOHNSON IPAD 131 9472 <br /> 03:19p Data Transfer 642KB PDO3GB 0.00 <br /> Thursday,07/30 <br /> 02:19a Data Transfer 98KB PDO3GB 0,00 <br /> DataConnect 3GB for iPad - Includes 3 gigabytes of 04:02a Data Transfer 19,799KB PDO3GB 0.00 <br /> domestic data for use with iPad. S10.00 for each additional 10:02a Data Transfer 963KB PDO3GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T 04:43p Data Transfer 3KB PDO3GB 0.00 <br /> Wi-Fi Basic Network. 06:53p Data Transfer 657KB P003GB 0.00 <br /> Friday,07/31 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 02:53a Data Transfer 242KB PDO3GB 0.00 <br /> 07:10a Data Transfer 120KB PDO3GB 0.00 <br /> 07:26a Data Transfer 81KB PDO3GB 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 07:28a Data Transfer 19,532KB PDO3GB 0.00 <br /> 1. DataConnect 3GB for iPad 30.00 07:32a Data Transfer 10,075KB PDO3GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Saturday,08101 <br /> Total Monthly Charges 30.00 07:48a Data Transfer 39,033K8 PDO3GB 0.00 <br /> 08:OOa Data Transfer 374KB PDO3GB 0.00 <br /> 09:51a Data Transfer 1,499KB PDO3GB 0.00 <br /> Other Charges and Credits 12:10p Data Transfer 25KB PDO3GB 0.00 <br /> 12:12p Data Transfer 34KB P003GB 0.00 <br /> Data Usage Summary 12:41p Data Transfer 73KB P003GB 0.00 <br /> DataConnect 3GB for iPads 01:20p Data Transfer 1,150KB PDO3GB 0.00 <br /> Plan MB 3,072 Sunday,08/02 <br /> MB Used 595 02:38a Data Transfer 34,272KB P003GB 0.00 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte (MB)=1024KB 07:06a Data Transfer 14,736KB P003GB 0.00 <br /> 10:42a Data Transfer 62KB PDO3GB 0.00 <br /> Surcharges and Other Fees 11:42a Data Transfer 472KB P003GB 0.00 <br /> 3. Administrative Fee 0.61 Monday,08/03 <br /> 02:42a Data Transfer 67KB PDO3GB 0.00 <br /> 08:43a Data Transfer 39,075KB PDO3GB 0.00 <br /> 2940.001.000984.03.10.0000000 NNYBSNNN 019273.019273 <br />
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