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att.com <br /> CITY OF EUGENE-PWM-MMS Page: 5 of 5 <br /> atsit <br /> ATTN: COE - VICTORIA DOYLE Bill Cycle Date: 02/29/16-03/28/16 <br /> {X�• 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> -.._,.; Invoice: 287023360118X04062016 <br /> Visit us online at: www.att.com/business <br /> Important Information - Continued <br /> and charges imposed by state and federal telecom regulations, <br /> (3) an Administrative Fee to help defray certain expenses AT&T <br /> incurs, such as interconnection and cell site rents and <br /> maintenance, and (4) other government assessments, including <br /> without limitation a gross receipts surcharge and a Property Tax <br /> Allotment surcharge of $0.20 - $0.45 applied per Corporate <br /> Responsibility User's assigned number.These fees are not taxes <br /> or government-required charges. See <br /> www.att.com/additionalcharges. <br /> AT&T NAIL CENTER FOR CUSTOMERS WITH DISABILITIES <br /> Questions on accessibility by persons with disabilities: <br /> 866 241-6568. <br /> WRITTEN CORRESPONDENCE <br /> AT&T, PO Box 1809, Paramus, NJ 07653-1809 <br /> Do not send payments to this address. <br /> HOW DATA IS BILLED <br /> Data is rounded up to the nearest KB for each line on your invoice. <br /> Then, for billing, each line is added together and the total is <br /> rounded up to the nearest MB at the end of each billing cycle. If your <br /> plan is changed during the month, data will be rounded up to the <br /> nearest MB for each plan. 1024KB = 1Megabyte(MB), <br /> 1024MB = 1 Gigabyte (GB). <br /> a <br />