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CITY OF EUGENE-PWM-MMS Page: 2 of 7 <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 01/29/16-02/28/16 <br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> e- , EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X03062016 <br /> Visit us online at: www.att.com/business <br /> j541 912-0387 Other Charges and Credits - Continued <br /> P_WNLRISDAL1319.410 Surcharges and Other Fees <br /> 3. Administrative Fee 0.61 <br /> Data Detail 4. Regulatory Cost Recovery Charge 1.24 <br /> Data charges reflected In Other Charges & Credits section (page 1) Total Surcharges and Other Fees 1.85 <br /> Time To/From TypelUnit Rate Code <br /> Data Plans Total Other Charges & Credits 1.85 <br /> Thursday,01126 <br /> 02:12a Data Transfer 2,151KB 2660 0.00 Total for 541 914-5283 31.85 <br /> Friday,01(29 <br /> 02:12a Data Transfer 11,346KB 2660 0.00 <br /> Saturday,01130 Data Detail <br /> 02:12a Data Transfer 1,063KB 2GBO 0.00 Data charges reflected 1n Other Charges & Credits section (page 2) <br /> Sunday,01(31 Time To/From Type/Unit Rete Code <br /> 02:12a Data Transfer 1,187KB 2680 0.00 .Data Plans <br /> Monday,02/01 Thursday,02111 <br /> 02;12a Data Transfer 265KB 2680 0.00 01:17p Data Transfer 467KB PD03GB 0.00 <br /> 10:22a Data Transfer 1,696KB 2660 0.00 07:17p Data Transfer 331KB PD03GB 0.00 <br /> 11:22p Data Transfer 2,087KB 2660 0.00 Friday,02112 _ <br /> Subtotal for Data Plans: 19,795KB 0.00 02:17a Data Transfer 16,241KB P003GB 0.00 <br /> Subtotal for KB's; 19,795KB 0.00 Saturday,02113 <br /> Total Data Detail 0.00 02:17a Data Transfer 20,099KB P003GB 0.00 <br /> 08:17p Data Transfer 13,263KB P003GB 0.00 <br /> Rate Coda: Sunday,02114 <br /> 2660 = 2 GigaBytes 02:17a Data Transfer 166KB PD03GB 0.00 <br /> 07:57a Data Transfer 38,689KB PD03GB 0.00 <br /> 01:39p Data Transfer 30,495KB P003GB 0.00 <br /> D4:07p Data Transfer 19,610KB PD03GB 0.00 <br /> 1 04:27p Data Transfer 1,026KB PD03GB 0.00 <br /> cs 541 914-5283- <br /> PWM JOHNSON IPAD 131 9472 / Monday,02115 <br /> 02:27a Data Transfer 7,389KB P003GB 0.00 <br /> DataConnect 3GB for iPad - Includes 3 gigabytes of 06;14p Data Transfer 180K8 PD03GB 0.00 <br /> domestic data for use with iPad. S10.00 for each additional 08:36p Data Transfer 133KB P003GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T Subtotal for Data Piens: 148,089KB 0.00 <br /> Subtotal for KB's'. 148,089KB 0.00 <br /> Wi-Fi Basic Network. Total Data Detail 0.00 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. Rate Code: <br /> PD03GB = DataConnect 3GB for 1Pads <br /> Monthly Charges - Jan 29 thru Feb 28 <br /> 1. DataConnect 3GB for iPad 30.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 tt�� . . ) <br /> Total Monthly Charges 30.00 l� Po54N 968-3448 01119 61 J <br /> Other Charges and Credits DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Data Usage Summary domestic data for use with iPad. $10.00 for each additional <br /> DataConnect 3GB for iPads 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> Plan MB 3,072 Wi-Fi Basic Network. <br /> MB Used 145 CRU Detail Bill ZC.- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB <br /> ,1 <br /> t 2012 AT&T Intellectual Property.All rights reserves. <br /> 5668.001.008361.01.05.0000000 NNYNBNNN 016721.016721 <br />