|
CITY OF EUGENE-PWM-MMS Page: 4 of 14
<br /> -...- - �� � ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 08/29/15-09/28/15
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> e..
<br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X10062015
<br /> 5
<br /> Visit us online at: www.att.com/business
<br /> CC) 541 912-0387 Time To/From Type/Unit Rate Code —
<br /> _RWM RISDAL 131 9410 J Data Plans
<br /> Sunday,09/06
<br /> 02:01a Data Transfer 649KB 2060 0.00
<br /> gigabyte of data. Unlimited domestic data on the AT&T Wi-Fi Monday,09/07
<br /> Basic Network. 02:01a Data Transfer 1,238KB 2060 0,00
<br /> Tuesday,09/08
<br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 02:01a Data Transfer 1,908K8 2GBD 0.00
<br /> Wednesday,09/09
<br /> 02:01a Data Transfer 2,832KB 2060 0.00
<br /> Monthly Charges - Aug 29 thru Sep 28 Thursday,09/10
<br /> 1. DataConnect 2 GB iPad 25.00 02:01a Data Transfer 2,474KB 220 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Friday,09/11
<br /> Total Monthly Charges 25.00 02:01a Data Transfer 2,543KB 2080 0.00
<br /> Saturday,09/12
<br /> 02:01a Data Transfer 1,458KB 2080 0.00
<br /> Other Charges and Credits Sunday,09/13
<br /> Data Usage Summary 02:01a Data Transfer 996KB 2060 0.00
<br /> 2 GigaBytes Monday,09/14
<br /> 02:O1a Data Transfer 3,003KB 2680 0.00
<br /> Plan MB 2,048 Tuesday,09/15
<br /> MB Used 90 02:01a Data Transfer 2,330KB 2GBO 0.00
<br /> 1 Gigabyte(GB)= 1024MB, 1 Megabyte(MB)= 1024KB 09:01p Data Transfer 3,085KB 2680 0.00
<br /> Thursday,09/17
<br /> Surcharges and Other Fees 02:01a Data Transfer 5,664KB 2GBO 0.00
<br /> 3. Administrative Fee 0.61 Friday,09/18
<br /> 4. Regulatory Cost Recovery Charge 1.24 02:01a Data Transfer 3,136KB 2660 0.00
<br /> Total Surcharges and Other Fees 1.85 Saturday,09/19
<br /> 02:01a Data Transfer 926KB 2060 0.00
<br /> Total Other Charges & Credits 1.85 Sunday,09/20
<br /> 02:01a Data Transfer 878KB 2080 0.00
<br /> Total for 541 912-0387 26.85 Monday,090102:01a
<br /> 02:01a Data Transfer 2,329KB 200 0.00
<br /> Tuesday,09/22
<br /> Data Detail 02:51a Data Transfer 344KB 2660 0.00
<br /> 10:59a Data Transfer 2,643KB 2060 0,00
<br /> Data charges reflected in Other Charges & Credits section (page 4)
<br /> Wednesday,09123
<br /> Time To/From TypelUnit Rate Code 01:59a Data Transfer 1,294KB 2060 0.00
<br /> Data Plans _Thursday,09/24
<br /> Friday,08/28 01:59a Data Transfer 4,951KB 2060 0.00
<br /> 02:06a Data Transfer 2,302KB 2060 0.00 Friday,09125
<br /> 09:06p Data Transfer 676KB 2GBO 0.00 01:59a Data Transfer 9,198KB 2660 0.00
<br /> Sunday,08/30 Saturday,09/26
<br /> 02:06a Data Transfer 13,773KB 2GBO 0.00 01:59a Data Transfer 765KB 2GBO 0.00
<br /> Monday,08131 Sunday,09/27
<br /> 02:O6a Data Transfer 110KB 2060 0.00 01:59a Data Transfer 626KB 200 0.00
<br /> 03:08a Data Transfer 2,467KB 2080 0.00 Subtotal for Data Plans: 91,242KB 0.00
<br /> Tuesday,09/01 Subtotal for KB's: 91,242KB 0.00
<br /> 02:08a Data Transfer 8,501KB 2660 0.00
<br /> Wednesday,09102 Total Data Detail 0.00
<br /> 02:08a Data Transfer 3,058KB 2060 0.00
<br /> Thursday,09/03 Rate Code:
<br /> 02:01a Data Transfer 2,438KB 2060 0.00 2GB0 = 2 GigaBytes
<br /> Friday,09/04
<br /> 02:01a Data Transfer 1,831KB 2GBO 0.00
<br /> 10:O1p Data Transfer 816KB 2080 0.00
<br /> 1' i
<br /> 1680.001.006923.02.07.0000000 NYY NY N NN 030307.030307
<br />
|