New Search
att.com <br /> CITY OF EUGENE-PWM-MMS Page: 3 of 7 <br /> aATTN: COE- VICTORIA DOYLE Bill Cycle Date: 01/29/16-02/28/16 <br /> Account:I�r{X7t 1820 ROOSEVELT BLVD 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> -.._,,..� t n•� Invoice: 287023360118X03062016 <br /> Visit us online at: www.att.com/business <br /> (� 541 968-3448Time To/From TypelUntt Rate Code <br /> ms Data Plans <br /> POS FINNEY_IP_AQ411 6661 ) <br /> Wednesday,02110 <br /> 02:27a Data Transfer 150KB PD05GB 0.00 <br /> Monthly Charges - Jan 29 thru Feb 28 Thursday,02111 <br /> 1. DataConnect 5GB for iPad 50.00 02:25a Data Transfer 159KB PD05GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Friday,02112 <br /> 3. National Account Discount 12.50CR 02:25a Data Transfer 107KB PD05GB 0.00 <br /> Total Monthly Charges 37.50 Saturday,02/13 <br /> 02:25a Data Transfer 426KB PD05GB 0.00 <br /> Sunday,02/14 <br /> Other Charges and Credits 02:25a Data Transfer 634KB P005GB 0.00 <br /> Data Usage Summary Monday,02115 <br /> 02:25a Data Transfer 506KB P005GB 0.00 <br /> DataConnect 5GB for iPads Tuesday,02116 <br /> Plan MB - 5,120 02:25a Data Transfer 567KB PD05GB 0.00 <br /> MB Used 9 Wednesday,02/17 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB 02:25a Data Transfer 201KB PDO5GB 0.00 <br /> Subtotal for Data Plans: 8,351KB 0.00 <br /> Surcharges and Other Fees Subtotal for KB's: 8,351KB 0.00 <br /> 4. Administrative Fee 0.61 Total Data Detail 0.00 <br /> 5. Regulatory Cost Recovery Charge 1.24 <br /> Total Surcharges and Other Fees 1.85 Rate Code: <br /> PD05GB = DataConnect 5GB for 1Pads <br /> Total Other Charges & Credits 1.85 <br /> Total for 541 968-3448 39.35 <br /> CS )541968-6423 <br /> POS FOERSTLER IPAD 5359661 <br /> Data Detail <br /> Data charges reflected In Other Charges & Credits section (page 3) DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Tine To/Fros Type/Unit Rate Code domestic data for use with iPad. $10.00 for each additional <br /> Data Plans 1 gigabyte of data. Unlimited domestic data on the AT&T <br /> Thursday,01/28 Wi-Fi Basic Network. <br /> 02:14a Data Transfer 265KB P005GB 0.00 <br /> Friday,01/29 CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. <br /> 02:14a Data Transfer 76KB P005GB 0.00 <br /> Saturday,31130 <br /> 02:14a Data Transfer 346KB PD05GB 0.00 Monthly Charges - Jan 29 thru Feb 28 <br /> Sunday,01/31 1. DataConnect 5GB for iPad 50.00 <br /> 02:14a Data Transfer 227KB PD05GB 0.00 <br /> 08:27P Data Transfer 200KB PD05GB 0.00 2. CRU Detail Bill ZC - BAN 0.00 <br /> Monday,02/01 3. National Account Discount 12.50CR <br /> 02:27a Data Transfer 644KB PD05GB 0.00 Total Monthly Charges 37.50 <br /> Tuesday,02/02 <br /> 02:27a Data Transfer 246KB PD05GB 0.00 <br /> Wednesday,02/03 Other Charges and Credits <br /> 751 02:27a Data Transfer 2,878KB PD05GB 0.00 Data Usage Summary <br /> rol Thursday,02/04 DataConnect 5GB for iPads <br /> 02:27a Data Transfer 245KB PD05G8 0.00 Plan MB 5,120 <br /> Friday,02105 MB Used 5 <br /> 02:27a Data Transfer 314KB PDOSGB 0.00 1 Gigabyte(GB)= 1024MB, 1 Megabyte(MB)= 1024KB <br /> Monday,02/08 <br /> 02:27a Data Transfer 23K8 PDOSGB 0.00 Surcharges and Other Fees <br /> Tuesday,02/09 4, Administrative Fee 0.61 <br /> 02:27a Data Transfer 137KB PD05GB 0.00 <br /> S <br />