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• att.com <br /> CITY OF EUGENE-PWM-MMS Page: 5 of 7 <br /> 4sit ��A ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 01/29/16-02/28/16 <br /> VX•C 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X03062016 <br /> Visit us online at: www.att.com/business <br /> C11:1541 968-6428 Time TolFrom Type/Unit Rate Code <br /> SURF TEMP 7 535 9472 Data Plans <br /> Thursday,02104 <br /> 02:43a Data Transfer 228KB P005GB 0.00 <br /> DataConnect 5GB for IPad - Includes 5 gigabytes of Friday,02/05 <br /> domestic data for use with IPad. S10.00 for each additional 02:43a Data Transfer 487KB PD05G8 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT&T Saturday,02/06 <br /> Wi-Fi Basic Network. 02:43a Data Transfer 612KB P005GB 0.00 <br /> Sunday,02107 <br /> CRU Detail Bill ZC- BAN - Includes CRU Detail Bill ZC - BAN. 02:43a Data Transfer 535KB PD05GB 0.00 <br /> Monday,02/08 <br /> 02:43a Data Transfer 141KB PDO5GB 0.00 <br /> Monthly Charges - Jan 29 thru Feb 28 Tuesday,02/09 <br /> 1. DataConnect 5GB for Pad 50.00 02:43a Data Transfer 428KB P005GB 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Wednesday,02/10 <br /> 3. National Account Discount 12.50CR 02:43a Data Transfer 291 K8 P005G8 0.00 <br /> Total MonthlyCharges 37.50 09:56p Data Transfer 39KB P005GB 0.00 <br /> 9 Thursday,02111 <br /> 01:25a Data Transfer 102KB P005GB 0.00 <br /> Other Charges and Credits 02:25a Data Transfer 327KB PD05GB 0.00 <br /> g Friday,02)12 <br /> Data Usage Summary 02:25a Data Transfer 444KB PD05GB 0.00 <br /> DataConnect 5GB for iPads Saturday,02/13 <br /> Plan MB 5,120 02:25a Data Transfer 543KB P005GB 0.00 <br /> MB Used 12 Sunday,02114 <br /> 1 Gigabyte(GB)=1024MB, 1 Megabyte(MB)= 1024KB 02:25a Data Transfer 594KB P005GB 0.00 <br /> Monday,02115 <br /> Surcharges and Other Fees 02:25a Data Transfer 560KB PD05GB 0.00 <br /> 4. Administrative Fee 0.61 , Tuesday,02118 <br /> 25a <br /> 5. Regulatory Cost Recovery Charge 1.24 0ednes Data Transfer 851 KB PDOSGB 0.00 <br /> Total Surcharges and Other Fees 1.85 0d25sday,02f 17 <br /> 9 02:25a Data Transfer 378K8 PD05G8 0.00 <br /> Thursday,02/18 <br /> Total Other Charges & Credits 1.85 02:25a Data Transfer 288KB PD05GB 0.00 <br /> Friday,02/19 <br /> Total for 541 968-6428 39.35 02:25a Data Transfer 167KB PD05GB 0.00 <br /> Saturday,02/20 <br /> 02:25a Data Transfer 63KB PG05GB 0.00 <br /> Data Detail 09:25p Data Transfer 351KB P005GB 0.00 <br /> Data charges reflected In Other Charges & Credits section (page 5) Sunday,02/21 - <br /> Time To/From Type/Unit Rate Code 10:25a Data Transfer 398KB P005GB 0.00 <br /> Data Plans Tuesday,02/23 <br /> Thursday,01128 02:25a Data Transfer 171K8 P005GB 0.00 <br /> 02:43a Data Transfer 93KB PD05GB 0.0D Subtotal for Data Plans: 12,119KB 0.00 <br /> Friday,01129 Subtotal for KB's: 12,119KB 0.00 <br /> 02:43a Data Transfer 254KB PD05GB 0.00 Total Data Detail 0.00 <br /> Saturday,01/30 <br /> 02:43a Data Transfer 8KB PD05GB 0.00 Rate We: <br /> Sunday,01131 PD05GB = DataConnect 5GB for (Pads <br /> 02:43a Data Transfer 72KB P005GB 0.00 <br /> Monday,02/01 <br /> 02:43a Data Transfer 299KB PD05GB 0.00 <br /> Tuesday,02102CO541 968-6478 <br /> 02:43a Data Transfer 357KB PD05GB 0.00 PWM SIGN SHOP IPAD 131 9429 / <br /> Wednesday,02103 <br /> 02:43a Data Transfer 3,040KB PD05GB 0.00 <br /> DataConnect 5GB for IPad - Includes 5 gigabytes of <br />