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05-May 2016
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AT&T Statements - IT Group
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05-May 2016
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6/9/2016 1:40:28 PM
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AP/AR Invoices
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att.com <br /> ,O, CITY OF EUGENE-PWM-MMS Page: 5 of 5 <br /> \�Ai <br /> ^tsc.{.1` ATTN: COE - VICTORIA DOYLE BILL Cycle Date: 04/29/16-05/28/16 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X06062016 <br /> Visit us online at: www.att.com/business <br /> Important Information - continued <br /> or government-required charges. See <br /> www.att.com/additionalcharges. <br /> AT&T NATL 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 />
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