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E <br />at &t <br />EUGENE PUBLIC WORKS MAINTENANCE <br />ATTN:KARLEEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Page: <br />Bill Cycle Date: <br />Account: <br />Foundation Account: <br />Invoice: <br />5of13 <br />05/29/12 - 06/28/12 <br />287014849959 <br />FAN 00053061 <br />287014849959X07062012 <br />Visit us online at: www.att.com /business <br />541 790 -1065 <br />PWM FLEET VILANOVA 9463 <br />Data Detail <br />Data charges reflected in Other Charges & Credits section (page 4) <br />Time To /From T_ eyp /Unit Rate Code <br />Thursday, 06114 <br />01:OOp Rcvd 141- 000 -0001 Text Message MSG1 0.00 <br />Subtotal for Text Messages: 1 0.00 <br />Total Data Detail 0,00 <br />Rate Code: <br />MSG/ = MESSAGING 200 <br />541 953 -6513 <br />P WM FLEET SERV TE 9452 <br />OBFRRGNIKM - Includes Message Waiting Ind, Region GSM, <br />1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br />Call Waiting, Caller ID, Call Hold, Call Forward <br />Immediate, Call Forward Conditional. <br />CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />Monthly Charges - Continued <br />9. <br />VISUAL VM POSTPD <br />0.00 <br />10. <br />iPhone Customer <br />0.00 <br />11. <br />DataPro 2GB for iPhone <br />25.00 <br />12. <br />Pay Per Use Picture /Video Messaging <br />0.00 <br />13. <br />Pay Per Use Text /Instant Messaging <br />0.00 <br />14. <br />2GB DATA <br />0.00 <br />15. <br />National Account Discount <br />7.35CR <br />Total Monthly Charges 27.64 <br />Other Charges and Credits <br />Voice Usage Summary <br />OBFRRGNIKM <br />Daytime Minutes <br />16. Minutes Billed at $0.11 9 0.99 <br />Mobile to Mobile Minutes 1,000 <br />Minutes Used 0 <br />Data Usage Summary <br />2GB DATA <br />Plan MB 2,048 <br />MB Used 1 <br />1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br />AT &T Domestic LID - Includes Toll International, Toll <br />Text /Instant Message Pay Per Use <br />Domestic. <br />17. Text Messaging Incoming Billed <br />1 0.20 <br />at $0.20 <br />AT &T Roam LID - Includes Toll International, Toll Domestic. <br />Surcharges and Other Fees <br />DataPro 2GB for iPhone - Includes 2 gigabytes of domestic <br />18. Federal Universal Service Charge <br />0.47 <br />data, $10 each additional 1 gigabyte of data, unlimited data <br />19. Regulatory Cost Recovery Charge <br />0.42 <br />on the AT &T Wi -Fi Basic Network, Visual Voicemait. <br />20. Statutory Gross Receipts Surcharge <br />0.20 <br />Total Surcharges and Other Fees <br />1.09 <br />Pay Per Use Picture /Video Messaging - Includes $0.30 each <br />domestic picture or video message. <br />Total Other Charges & Credits <br />2.28 <br />Pay Per Use Text /instant Messaging - Includes $0.20 each <br />Total for 541 953 -6513 <br />29.92 <br />domestic text or instant message. <br />2GB DATA - Includes Data Access. <br />Cal Detai <br />Call charges reflected in Other Charges & Credits section <br />(page 5) <br />Place Rate Feature <br />Airtime LD /Addl <br />Monthly Charges - May 29 thru Jun 28 <br />Time Called Numb Called Code Code Min <br />Charges Charge <br />1. OBFRRGNIKM 9.99 <br />Friday , 06115 <br />2. CRU Detail Bill ZC - BAN 0.00 <br />03:20p EUGENE OR 541- 682 -4864 ODNB 3 <br />0.33 0.00 <br />03:31p EUGENE OR 541 - 682 -4860 ODNB 5 <br />0.55 0.00 <br />3. S.89RoamRate 0.00 <br />Monday, 06125 <br />4. 1000 Mobile to AT &T Mobile 0.00 <br />12 :28p EUGENE OR 541 - 790 -7474 ODNB 1 <br />0.11 0.00 <br />5. AT &T Direct Bill 0.00 <br />Subtotal 9 <br />0.99 0.00 <br />6. AT &T Domestic LD 0.00 <br />7. AT &T Roam LID 0.00 <br />8. WIOREGELA 0.00 <br />