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CITY OF EUGENE-PWM-MMS Page: 8 of 11
<br /> ��AJV4C ATTN: COE - VICTORIA DOYLE BILL Cycle Date: 11/29/15- 12/28/15
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> se-
<br /> - EUGENE, OR 97402-4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X01062016
<br /> Visit us online at: www.att.com/business
<br /> (C) 541 968-6428 ) Rate Coda
<br /> \ PD05GB = DataConnect 5GB for Wads
<br /> P_WM_SURF_TEMP_3 535 9412
<br /> Data Detail - Continued
<br /> Time To/From Type/Unit Rate Code 5l
<br /> Data Plans JOY1 968AD 131 J
<br /> PWM JOYNERIPAD 131 9472
<br /> Wednesday,12102
<br /> 02:55a Data Transfer 4,OOOK3 PD05G8 D.00 DataConnect 5GB for iPad - Includes 5gigabytes of
<br /> Thursday,12/03 _
<br /> 10:01a Data Transfer 4,047KB P005GB 0.00 domestic data for use with iPad. $10.00 for each additional
<br /> Friday,12/04 1 gigabyte of data. Unlimited domestic data on the AT&T
<br /> 10:0Oa Data Transfer 8,285KB PI/05GB 0.00 Wi-Fi Basic Network.
<br /> Monday, 12107
<br /> 09:05a Data Transfer 21,805KB PD05GB 0.00 CRU Detail BILL ZC- BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 11:54a Data Transfer 19,665KB PD05GB 0.00
<br /> 03:54p Data Transfer 1,819KB PD05GB 0.00
<br /> Tuesday, 12/08 Monthly Charges - Nov 29 thru Dec 28
<br /> 09:04a Data Transfer 12,317KB PD05GB 0.00 1. DataConnect 5GB for-iPad 50.00
<br /> Wednesday,12109 2. CRU Detail Bill ZC - BAN • 0.00
<br /> 10;00a Data Transfer 10,190KB PD05G8 0,00 3. National Account Discount 12.50CR
<br /> Thursday, 12/10 Total Months Charges 37.50
<br /> 02:00a Data Transfer 19,707KB PD05GB 0.00 y g
<br /> 10:43a Data Transfer 19,824KB PD05GB 0.00
<br /> 05:43p Data Transfer 6,336KB PD0.5GB 0,00 Other Charges and Credits '
<br /> Friday,12/11 9
<br /> 02:43a Data Transfer 1,694KB PD05GB 0.00 Data Usage Summary
<br /> 01:03p Data Transfer 3,307KB PD05G8 0.00 DataConnect 5GB for i Pads
<br /> Sunday, 12/13 Plan MB 5,120
<br /> 05:11p Data Transfer 3KB P005GB 0.00 MB Used 98
<br /> Monday,12/14 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)=1024KB
<br /> 09:53a Data Transfer 12,643KB PD05GB 0.00
<br /> Tuesday, 12/15 Surcharges and Other Fees
<br /> 09:40a Data Transfer 16,067KB PD05GB 0.00 4. Administrative Fee 0.61
<br /> Wednesday,12/16 - 5. Regulatory Cost Recovery Charge 1.24
<br /> 09aBa Data Transfer 7,380KB PD05GB 0.00 Total Surcharges and Other Fees 1.85
<br /> Thursday, 12/17
<br /> 07:18a Data Transfer 9,758KB PD05GB 0.00
<br />- Friday,12/18 Total Other Charges & Credits • 1.85
<br /> •
<br /> 09:20a Data Transfer 10,856KB PD05GB 0.00
<br /> Saturday,12119 • Total for 541 968-6472 39.35
<br /> 0l:55a Data Transfer 8KB PD05GB 0.00
<br /> Monday,12121
<br /> 07:48a Data Transfer 6,744KB PD05GB 0.00 Data Detail
<br /> Tuesday,12122 Data charges reflected in Other Charges & Credits section (page 8)
<br /> 07:20a Data Transfer 14,366KB PD05GB 0.00 Time TolFrom Type/Unit Rate Code
<br /> Wednesday, 12(23 Data Plans
<br /> 07:22a Data Transfer 8,746KB PD05GB 0.00 Tuesday,11110
<br /> Thursday,12/24 11:36p Data Transfer 1KB PDOSGB 0.00
<br /> 07:24a Data Transfer 7,176KB PD05GB . 0.00 Friday,11/13
<br /> Monday,12/28 . _ 11:35p Data Transfer 3KB PD05GB 0,00
<br /> 07:16a Data Transfer 2,189KB PD05GB • 0.00 Saturday,11/28
<br /> Subtotal for Data Plans: 290,228KB . 0.00 12:40a Data Transfer 548KB PD05GB 0.00
<br /> Subtotal for NB's: 290,226KB 0.00 Sunday,11/29 •
<br /> Total Data Detail 0,00 12:40a Data Transfer 627KB PD05GB 0.00
<br /> 6581.003022001.04.06.0000000 NYYYYNNN 007817.086745
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