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10.28.15
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AT&T Statements - Fleet
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10.28.15
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11/12/2015 3:38:15 PM
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11/12/2015 3:38:14 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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att.com <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 3 of 8 <br /> atatATTN: CITY OF EUGENE VICTORIA Bill Cycle Date: 09/29/15- 10/28/15 <br /> � 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> '�---'' Invoice: 287014849959%11062015 <br /> Visit us online at: www.att.com/business <br /> C0541 654-2370 1 Roaming, unlimited domestic and international text, picture, <br /> PwM_FLT_PARTS.RQCit13.462 / and video messages sent or received from the U.S., Puerto <br /> Rico and the U.S. Virgin Islands, Call Forward feature, <br /> Data Detail - Continued Caller ID, Call Wait, Conference Call feature. Mobile Share <br /> Time To/From Type/Unit Rate Code voice and data plan required. <br /> Data Plans <br /> Monday,09128 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 01:08p Data Transfer 5,938KB KSDGDO 0.00 <br /> Tuesday,09/29 <br /> 02:08a Data Transfer 2,340KB KS%GDO 0.00 Monthly Charges - Sep 29 thru Oct 28 • <br /> 01:57p Data Transfer 168KB MSDGDO 0.00 1. Mobile Share Value 3GB with Rollover Data • 40.00 <br /> 04:56p Data Transfer 545K8 MSOGDO 0.00 2. Mobile Share Value iPhone on 4G LTE w/ VVM 40.00 <br /> Wednesday,09130 3. CRU Detail Bill ZC - BAN 0.00 <br /> 08:OOp Data Transfer 9KB MSDGDO 0.00 4. National Account Discount 10.000R <br /> Thursday,10101 Total Monthly Charges 70.00 <br /> 10:27a Data Transfer 207KB MSDGDO 0.00 <br /> 04:36p Data Transfer 165KB MSDGDO 0.00 <br /> 0B:05p Data Transfer 167KB MSDGDO 0.00 Other Charges and Credits <br /> Friday,10102 <br /> 10:48a Data Transfer 2KB MSDGDO 0.00 Voice Usage Summary <br /> Tuesday,10108 Mobile Share with Unlimited Talk & Text Unlimited <br /> 02;04p Data Transfer 2,446KB MSDGDO 0.00 - Daytime Minutes <br /> 04 08p Data Transfer 149KB ' MSOGDO 0.00 Minutes Used 4 • <br /> Wednesday,10107 Night & Weekend Minutes <br /> 11;40a Data Transfer 518KB KSOGDO 0.00 Minutes Used 0 <br /> Friday,10109 <br /> 04:02p Data Transfer 546KB MSDGDO 0.00 Data Usage Summary <br /> 04:15p Data Transfer 377KB MSDGDO 0.00 Mobile Share Value 3GB with Rollover Data <br /> Saturday,10110 Included in Plan MB 3,072 <br /> 02:15a Data Transfer 87KB MSDGDO 0,00 Individual MB Used 1 <br /> Sunday,10111 1 Gigabyte (GB).1024MB, 1 Megabyte(MB)=1024KB <br /> 02;15a Data Transfer 196KB MSDGDO 0.00 <br /> Monday, 10/12 Surcharges and Other Fees <br /> 02;15a Data Transfer 1,539K8 MSDGDO 0.00 9 <br /> 07:07p Data Transfer 8,186KB MSOGDO 0.00 5. Administrative Fee 0.61 <br /> Tuesday,10113 6. Federal Universal Service Charge 2.27 <br /> 02:07a Data Transfer 353KB MSOGDO 0.00 7. Regulatory Cost Recovery Charge 1.24 <br /> 03;36p Data Transfer 37KB MSOGDO 0.00 8. Statutory Gross Receipts Surcharge 0.90 <br />- Wednesday,10/14 Total Surcharges and Other Fees 5.02 <br /> 10:02a Data Transfer 6,215KB MSOGDO 0.00 <br /> Subtotal for Data Plans: 30,190KB 0.00 Total Other Charges & Credits 5.02 <br /> Subtotal for KB's: 30,190KB 0.00 <br /> Total Data Detail 0.00 Total for 543. 953-6513 75.02 <br /> Rate Code: <br /> KSDGDO = Mobile Share Value 3GB with Rollover Data Call Detail <br /> 5 UNLMSG = Mobile Share Messaging Call charges reflected In Other Charges & Credits section (page 3) <br /> Place Rate Feature Airtime LDIAddl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 10106 <br /> (d 541 953-6513 1 01:09p INCOMI CL 541-420-4645 SDOV 2 0.00 0.00 <br /> PWM FLT SERV TECH 9462 Friday, 10123 <br /> 10:2Ba EUGENE OR 541-654-2370 SDOV 2 0.00 0.00 <br /> Mobile Share Value iPhone on 4G LTE w/VVM - Includes Subtotal 4 0.00 0.00 <br /> unlimited Anytime Minutes, Nationwide Long Distance & <br /> I _ <br />
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