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IT Group5.29.12-6.28.12
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IT Group5.29.12-6.28.12
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Last modified
6/11/2014 12:09:20 PM
Creation date
7/17/2012 9:26:14 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
IT Group
External_View
No
Retention_Destruction_Date
6/30/2014
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CITY OF EUGENE - PWM -MMS <br />ATTN: KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />at&t EUGENE, OR 97402 -4159 <br />541954-1834 <br />P WM WIN PHON 2 <br />additional 1 gigabyte of data usage, unlimited domestic data <br />usage on the AT &T Wi -Fi Basic Network, access to corporate <br />email, company intranet sites and other business <br />applications. <br />Messaging 200 - Includes 200 domestic text, picture, video <br />and instant messages, $0.10 each additional message. <br />SMT PERSONAL TE 2GB - Includes Data Access, <br />BROADBAND ACCESS, isp.cingular. <br />Monthly Charges - May 29 thru Jun 28 <br />1. ODNNBIBPNTN3000NWUM <br />2. Credit for ODNNBIBPNTN3000NWUM <br />3. CRU Detail Bill ZC - BAN <br />4. AT &T Direct Bill <br />5. AT &T Domestic LD <br />6. AT &T Roam LD <br />7. GSM Coverage Area <br />8. NBI Voice Pooling 300 <br />9. Off - Network Roam <br />10. Unlimited Night & Weekend <br />11. Unitd Mobile to AT &T Mobile <br />12. DataPro 2GB for Smartphone Enterprise <br />Microsoft <br />13. Messaging 200 <br />14. Credit for Messaging 200 <br />15. SMT PERSONAL TE 2GB <br />16. National Account Discount <br />Total Monthly Charges <br />Other Charges and Credits <br />Voice Usage Summary <br />ODNNBIBPNTN30OUNWUM <br />Total Minutes Used <br />0 <br />Plan Minutes <br />300 <br />Mobile to Mobile Minutes <br />Unlimited <br />Minutes Used <br />0 <br />Night & Weekend Minutes <br />Unlimited <br />Minutes Used <br />0 <br />Surcharges and Other Fees <br />17. Federal Universal Service Charge <br />18. Regulatory Cost Recovery Charge <br />J4." <br />5.000R <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />40.00 <br />5.00 <br />5.000R <br />0.00 <br />14.70CR <br />55.29 <br />Page: <br />Bill Cycle Date: <br />Account: <br />Foundation Account: <br />Invoice: <br />16 of 19 ' <br />05/29/12 - 06/28/12 <br />287023360118 <br />FAN 00053061 <br />287023360118X07062012 <br />Visit us online at: www.att.com /business <br />Other Charges and Credits - Continued <br />19. Statutory Gross Receipts Surcharge 0.51 _ <br />Total Surcharges and Other Fees 2.17 <br />Total Other Charges & Credits 2.17 <br />Total for 541 954 -1834 57.46 <br />541968-1602 <br />PWM MCLAUGHLIN IPAD <br />DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br />data for use with iPad. $10.00 for each additional 1 <br />gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br />Basic Network. <br />CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />Voice Restricted - Includes No Outgoing Calls, No Incoming <br />Calls. <br />Monthly Charges - May 29 thru Jun 28 <br />1. DataConnect 2 GB iPad 25.00 <br />2. CRU Detail Bill ZC - BAN 0.00 <br />3. AT &T DirectBill 0.00 <br />4. Voice Restricted 0.00 <br />Total Monthly Charges 25.00 <br />Other Charges and Credits <br />Data Usage Summary <br />2 GigaBytes <br />Plan MB 2,048 <br />MB Used 142 <br />1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br />Surcharges and Other Fees <br />5. Regulatory Cost Recovery Charge 0.42 <br />Total for 541 968 -1602 25.42 <br />Data Detail <br />Data charges reflected 1n Other Charges & Credits section (page 16) <br />Time To/From Type /Unit Rate Code <br />1.24 Monday, 05128 <br />0.42 12:32a Data Transfer 296KB 2GB0 0.00 <br />r i <br />7398.001.001118.08.10.0000000 NYYYYNNY 22051.22051 <br />
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