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CITY OF EUGENE-PWM-MMS • Page: 6 of 11 <br /> }�} <br /> ATTN: COE - VICTORIA DOYLE - Bill Cycle Date: 11/29/15- 12/28/15 <br /> atsit <br /> 01820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X01062016 <br /> Visit us online at: www.att.com/business • <br /> (8541 968-3448 .) Other Charges and Credits - Continued <br /> P_OS FINNEY-IPAD_011_9661 5. Regulatory Cost Recovery Charge 1.24 _ <br /> Total Surcharges and Other Fees 1.85 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total Other Charges & Credits 1.85 <br /> Monthly Charges - Nov 29 thru Dec 28 Total for 541 968-6423 39.35 <br /> 1. DataConnect 5GB for iPad 50.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. National Account Discount 12.50CR Data Detail <br /> Total Monthly Charges 37.50 Data charges reflected in Other Charges B.Credits section (page 6) <br /> Time To/From Type/Unit Rate Code <br /> Data Plans <br /> Other Charges and Credits Saturday,11128 <br /> Surcharges and Other Fees 02:28a Data Transfer 364KB PD05GB 0.00 <br /> 4. Administrative Fee 0.61 11:27p Data Transfer 9KB PD05G8 0.00 <br /> 5. Regulatory Cost Recovery Charge 1.24 Sunday, 11129 <br /> 02:29aData Transfer 66KB PD05GB 0.00 <br /> Total Surcharges and Other Fees 1.85 05:49p Data Transfer 7KB PD05GB 0.00 <br /> 06:23p Data Transfer 7KB PD05GB 0.00 <br /> Total Other Charges & Credits 1.85 07:22p Data Transfer 7KB PD05GB 0.00 <br /> Ibnday, 11/30 <br /> Total for 541 968-3448 39.35 09:31a Date Transfer 227KB PD05GB 0.00 <br /> Wednesday, 12/02 <br /> 09:20a Data Transfer 1,793KB P005G8 0.00 <br /> l Thursday,12103 <br /> Cd 541 968-6423 J 09:17a Data Transfer 278K8 PDOSGB 0.00 <br /> POS FOERSTLERIPAD 535 9661 / Friday, 12/04 <br /> 01:37a Date Transfer 105KB PD05GB 0.00 <br /> DataConnect 5GB for'Pad - Includes 5 gigabytes of 09:24a Data Transfer 285KB PD05GB 0.00 <br /> domestic data for use with iPad. 510.00 for each additional 07.27p Data Transfer BKB PDOSGB 0.00 <br /> Monday <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T 9;23x <br /> 0 , 12/07 <br /> 09:23a Data Transfer 87KB PD05GB 0.00 <br /> Wi-Fi Basic Network. 02:38p Data Transfer 3,124KB PD05GB 0.00 <br /> 02:39p Data Transfer 1,565KB PD05GB 0.00 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. Wednesday,12/09 <br /> 09:21a Data Transfer 1,845KB PD05GB 0.00 <br /> Monthly Charges - Nov 29 thru Dec 28 Friday,12/11 - <br /> 09:29a Data Transfer 213K6 P005G8 0.00 <br /> 1. DataConnect 5GB for iPad 50.00 07:59p Data Transfer 18KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Monday, 12/14 <br /> 3. National Account Discount 12.50CR 08:23p Data Transfer 8KB PD05GB 0.00 <br /> Total Monthly Charges 37.50 . 11:20p Data Transfer 7KB PD05GB 0.00 <br /> Tuesday,12/15 - <br /> 02:12e Data Transfer 9KB PD05GB 0.00 <br /> Other Charges and Credits 02:25e Data Transfer 4KB PD05GB 0.00 <br /> Data Usage Summary 04:46a Data Transfer 9KB P005G8 0.00 <br /> DataConnect 5GB for 1Pads 05:21e Data Transfer 139KB PD05G8 0.00 <br /> Plan MB 5,120 09:48a Data Transfer 46KB PD05GB 0.00 <br /> MB Used 08:01p Data Transfer 37KB PD05GB 0.00 <br /> 15 Wednesday,12/16 <br /> I Gigabyte(GB)=1024MB,.1 Megabyte(MB)=1024KB , 12:15p Data Transfer 7KB PD05GB 0.00 <br /> 12:38p Data Transfer 7KB PD05GB 0.00 <br /> Surcharges and Other Fees., 01:20p Data Transfer 7KB P005GB . 0.00 <br /> 4. Administrative Fee 0.61 <br /> 6581.003.022001.03.06.0000000 NYVYYNNN 007815.066743 <br />