New Search
• <br /> "e CITY OF EUGENE-PWM-MMS Page: 10 of 12 <br /> S. w�}n } A8TN: COE - VICTORIA DOYLE Bill Cycle Date: 09/29/15- 10/28/15 <br /> -atett 1820 ROOSEVELT BLVD Account 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X11062015 <br /> Visit us online at: www.att.com/business <br /> Cd 541 968-6428 Monthly Charges - Continued <br /> 2WM_SURETEMP_3`@359472 3. National Account Discount 12.50CR - <br /> Total Monthly Charges 37.50 <br /> Data Detail - Continued . <br /> Time - To/From Typelunit Rate Code <br /> Data Plans Other Charges and Credits <br /> Monday,10/05 Data Usage Summary <br /> 02:54a Data Transfer 852KB PD05G8 0.00 DataConnect 5GB for/Pads <br /> Tuesday,10/06 Plan MB • 5,120 <br /> 02:54a Data Transfer 868KB PD05GB • 0.00 MB Used 45 <br /> Wednesday, 10/07 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB <br /> 02:54a Data Transfer 2,980KB P005GB 0.00 <br /> Thursday,10/06 Surcharges and Other Fees <br /> 02:54a Data Transfer 926K8 PD05GB 0.00 <br /> Friday, 10109 • <br /> 4. Administrative Fee 0.61 <br /> 02:54a Data Transfer 985KB PD05GB 0.00 5. Regulatory Cost Recovery Charge 1.24 <br /> 11:54p Data Transfer 067KB, P005GB .0.00 Total Surcharges and Other Fees 1.85 <br /> Sunday,10111 <br /> 02:54a Data Transfer 812KB P005GB 0.00 Total Other Charges & Credits 1.85 <br /> Monday,10112 <br /> 02:54a Data Transfer 812KB P005G8 0.00 Total for 541 968-6472 39.35 <br /> Tuesday,10/13 <br /> 02:54a Data Transfer 2,585KB PD05GB 0.00 <br /> Wednesday, 10/14 Data Detail <br /> 02:54a Data Transfer 2,748KB PD05GB 0.00 Data charges reflected In Other Charges 8 Credits section (page 10) <br /> 08:54p Data Transfer 3,179KB P005GB 0.00 Time To/From type/Univ Rate Code <br /> Friday,10116 Data Plans <br /> 02:54a Data Transfer 420KB PD05GB 0.00 Tuesday,09/29 <br /> 07:27p Data Transfer 15KB P005GB 0.00 12:52a Data Transfer 1,642KB P005GB 0.00 <br /> Thursday,10/22 Wednesday,09130 <br /> 03:30p Data Transfer 1KB PD05GB 0.00 12:52a Data Transfer 1,988KB PD05GB 0.00 <br /> Subtotal for Data Plans: 27,105KB 0.00 Thursday,10/01 <br /> Subtotal for KB's: 27,105KB 0.00 12:52a Data Transfer 4,919KB PD05GB 0.00 <br /> Total Data Detail 0.00 Friday,10102 <br /> 12:52a Data Transfer 1,747KB PD05GB 0.00 <br /> Rate Code: Saturday,10/03 <br /> PD05GB = DataConnect 5GB for /Pads 12:52a Data Transfer 1,308KB P005GB 0.00 <br /> - <br /> Sunday,10/04 <br /> 12:52a Data Transfer 1,189KB PD05GB 0.00 <br /> Monday, 10/05 <br /> • <br /> C 541 968-6472 12:52a <br /> Tuesday,10106 Data Transfer 2,198KB PDOSGB 0.00 <br /> C PWM JOYNER IPAD-131 9472 <br /> 12:52a Data Transfer 1,338KB PD05GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Wednesday,10/07 <br /> domestic data for use with iPad. $10.00 for each additional 12:52a Data Transfer 1,609KB PD05GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T Thursday, 10(08 <br /> 12:52a Data Transfer 2,041 KB PD05GB 0.00 <br /> Wi-Fi Basic Network. Friday,10/09 <br /> • 12:52a Data Transfer 1,943KB P005GB 0.00 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. Saturday, 10/10 <br /> 12:52a Data Transfer 555KB P005GB 0.00 <br /> Sunday,10/11 <br /> Monthly Charges - Sep 29 thru Oct 28 12:52a Data Transfer 584KB PD05GB 0.00 <br /> 1. DataConnect 5GB for /Pad 50.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 9453.001.007391.05.06.0000000 NNYYYNNN 033023.033023 <br />