New Search
ryG <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 />10 of 13 <br />06/29/12 - 07/28/12 <br />287014849959 <br />FAN 00053061 <br />287014849959X08062012 <br />Visit us online at: www.att.com /business <br />(� „T 54 -3741 <br />Mm P.WM FLEET MCGHEHEY 9463. <br />Call Detail - Continued <br />Place <br />Rate Feature <br />Airtime <br />LDIAddl <br />Time Called Number Called <br />Code Code Min <br />Char <br />Char ges <br />Thursday, 07126 <br />4. <br />$.89RoamRate <br />0.00 <br />12:56p INCOMI CL 541- 933 -2056 <br />ODNB 5 <br />0.55 <br />0.00 <br />Subtotal <br />26 <br />2.86 <br />0.00 <br />Rate Code: <br />8. <br />AT &T Roam LID <br />0.00 <br />ODNB = OBFRRGNIKM <br />WIOREGELA <br />0.00 <br />10. <br />Data Detail <br />0.00 <br />11. <br />Pay Per Use Picture /Video Messaging <br />Data charges reflected in Other Charges 8 Credits section <br />(page 9) <br />Pay Per Use Text /instant Messaging <br />Time To /From <br />Typ e/Unit <br />Rate Code <br />2.40CR <br />Friday, 06129 <br />02:42p Rcvd 141 - 000 -0002 <br />Text Message <br />TMI10 <br />0.20 <br />03:06p Rcvd 141 - 000 -0003 <br />Text Message <br />TMI10 <br />0.20 <br />Subtotal for Text Messages: 2 <br />0.40 <br />Total Data Detail <br />0.40 <br />Rate Code: <br />TMI10 = Text Msg Pay Per Use <br />541 3,394 <br />\, ,. PWM.FLEET GLOVER 9462 ', , <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, Basic Voice Mail. <br /> - --------------------- - - - - -- ------------------------------ <br />CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />AT &T Domestic LID - Includes Toll International, Toll <br />Domestic. <br />AT &T Roam LID - Includes Toll International, Toll Domestic. <br />Data Pay Per Use - Includes $2 per megabyte for domestic <br />data usage. <br />Pay Per Use Picture /Video Messaging - Includes $0.30 each <br />domestic picture or video message. <br />Pay Per Use Text /instant Messaging - Includes $0.20 each <br />domestic text or instant message. <br />Monthly Charges - ,Jun 29 thru Jul 28 <br />1. <br />OBFRRGNIKM <br />9.99 <br />2. <br />CRU Detail Bill ZC - BAN <br />0.00 <br />3. <br />PLS READ ENCL NOTE <br />0.00 <br />4. <br />$.89RoamRate <br />0.00 <br />5. <br />1000 Mobile to AT &T Mobile <br />0.00 <br />6. <br />AT &T Direct Bill <br />0.00 <br />7. <br />AT &T Domestic LD <br />0.00 <br />8. <br />AT &T Roam LID <br />0.00 <br />9. <br />WIOREGELA <br />0.00 <br />10. <br />Data Pay Per Use <br />0.00 <br />11. <br />Pay Per Use Picture /Video Messaging <br />0.00 <br />12. <br />Pay Per Use Text /instant Messaging <br />0.00 <br />13. <br />National Account Discount <br />2.40CR <br />Total Monthly Charges 7.59 <br />Other Charges and Credits <br />Voice Usage Summary <br />OBFRRGNIKM <br />Daytime Minutes <br />14. Minutes Billed at $0.11 <br />140 15.40 <br />Night & Weekend Minutes <br />15. Minutes Billed at $0.11 <br />25 2.75 <br />Mobile to Mobile Minutes <br />1,000 <br />Minutes Used <br />47 <br />Total Voice Usage Summary 18.15 <br />Data Usage Summary <br />Text /Instant Message Pay Per Use <br />16. Text Messaging Incoming Billed 3 0.60 <br />at $0.20 <br />Surcharges and - Other Fees <br />17. Federal Universal Service Charge 1.22 <br />18. Regulatory Cost Recovery Charge 0.42 <br />19. Statutory Gross Receipts Surcharge 0.57 <br />Total Surcharges and Other Fees 2.21 <br />Total Other Charges & Credits 20.96 <br />Total for 541968-3394 28.55 <br />9679.002.012272.05.07.0000000 NNYNYNNY 44021.44021 <br />