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EUGENE PUBLIC WORKS MAINTENANCE <br />ATTN: KARLEEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />,,541 953 ;6513 <br />\ .. Al ..... ` P.WM.FLEET:SERV.;TECH 9462., +,�., <br />Data Detail - Continued <br />Time To /From <br />Friday, 07106 <br />03:13a Data Transfer <br />Wednesday, 07/11 <br />01:06p Data Transfer <br />03:15p Data Transfer <br />Thursday, 07112 <br />01:31a Data Transfer <br />01:47a Data Transfer <br />09:48a Data Transfer <br />01:27p Data Transfer <br />Friday, 07113 <br />03:02a Data Transfer <br />11:21a Data Transfer <br />Saturday, 07114 <br />03:05a Data Transfer <br />Sunday, 07115 <br />03:06a Data Transfer <br />11:21a Data Transfer <br />Monday, 07116 <br />03:03a Data Transfer <br />Tuesday, 07117 <br />01:47a Data Transfer <br />03:17a Data Transfer <br />11:21a Data Transfer <br />11:51a Data Transfer <br />Wednesday, 07118 <br />03:06a Data Transfer <br />09:05a Data Transfer <br />12:54p Data Transfer <br />Thursday, 07119 <br />03:03a Data Transfer <br />Friday, 07120 <br />03 :06a - - - - - Data Transfer -- <br />12:54p Data Transfer <br />Saturday, 07121 <br />03:05a Data Transfer <br />Monday, 07123 <br />02:25p Data Transfer <br />02:54p Data Transfer <br />02:56p Data Transfer <br />Wednesday, 07125 <br />01:48p Data Transfer <br />Thursday, 01126 <br />02:56p Data Transfer <br />05:49p Data Transfer <br />Saturday, 07128 <br />02:55p Data Transfer <br />05:49p Data Transfer <br />Subtotal for KB's: <br />Total Data Detail <br />Typ /Unit Rate Code <br />Page: <br />Bill Cycle Date: <br />Account: <br />Foundation Account: <br />Invoice: <br />6of13 <br />06/29/12 - 07/28/12 <br />287014849959 <br />FAN 00053061 <br />287014849959X08062012 <br />Visit us online at: www.att.com /business <br />Rate Code: <br />CMB3 = 2GB DATA <br />TMI10 = Text Msg Pay Per Use <br />5KB CMB3 0.00 <br />541`953 7607 " <br />RWM FLEET,,,PLATA,9463 <br />267KB <br />CM83 <br />0.00 <br />81 KB <br />CMB3 <br />0,00 <br />Nation 450 with Rollover - Includes 450 Anytime Minutes <br />with Rollover, Nationwide Long Distance & Roaming, Unlimited <br />9KB <br />CMB3 <br />0.00 <br />Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br />64KB <br />CM133 <br />0.00 <br />Night (9pm -6am) & Weekend Minutes, Call Forward Feature, <br />15KB <br />CMB3 <br />0.00 <br />Caller ID, Call Wait, Conference Call Feature, Mobile <br />33KB <br />CM133 <br />0.00 <br />Purchases & Downloads Detail, Basic Voice Mail Feature, <br />(Additional Minutes $0.45 each). <br />5KB <br />CMB3 <br />0.00 <br />38KB <br />CM133 <br />0.00 <br />CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br />5KB <br />CMB3 <br />0.00 <br />AT &T Domestic LID - Includes Toll International, Toll <br />5K8 <br />CMB3 <br />0.00 <br />Domestic. <br />22KB <br />CM83 <br />0.00 <br />AT &T Roam LID - Includes Toll International, Toll Domestic. <br />5KB <br />CMB3 <br />0,00 <br />Data Pay Per Use - Includes $0.01 per kilobyte for domestic <br />155KB <br />CMB3 <br />0.00 <br />data usage. <br />5KB <br />CMB3 <br />0.00 <br />21 KB <br />CMB3 <br />0.00 <br />Pay Per Use Picture /Video Messaging - Includes $0.30 each <br />22KB <br />CMB3 <br />0.00 <br />domestic picture or video message. <br />5KB <br />CM133 <br />0,00 <br />Pay Per Use Text /Instant Messaging - Includes $0.20 each <br />5KB <br />CMB3 <br />0.00 <br />domestic text or instant message. <br />59KB <br />CMB3 <br />0.00 <br />5KB <br />CM133 <br />0.00 <br />Monthly Charges - Jun 29 thru Jul 28 <br />-- - 5KB - - <br />- -- CMB3 --------- <br />0:00--- <br />- - - -1. - Nation -450 with Rollover ---- ----------------- - 39:99 - - - - - <br />22KB <br />CM63 <br />0.00 <br />2. CRU Detail Bill ZC - BAN 0.00 <br />3. 5000 Night & Weekend 0.00 <br />5KB <br />CM133 <br />0.00 <br />4. AT &T Direct Bill 0.00 <br />5. AT &T Domestic LD 0.00 <br />162KB <br />CM133 <br />0.00 <br />6. AT &T Roam LID 0.00 <br />30K8 <br />CMB3 <br />0,00 <br />7. GSM Coverage Area 0.00 <br />74KB <br />CMB3 <br />0.00 <br />8, Off - Network Roam 0.00 <br />27KB <br />CMB3 <br />0.00 <br />9 • Unitd Mobile to AT &T Mobile 0.00 <br />10. Data Pay Per Use 0.00 <br />79KB <br />CMB3 <br />0.00 <br />11. Pay Per Use Picture /Video Messaging 0.00 <br />22KB <br />CMB3 <br />0.00 <br />12. Pay Per Use Text /Instant Messaging 0.00 <br />13. National Account Discount 9.60CR <br />28 KB <br />CMB3 <br />0.00 <br />Total Monthly Charges 30.39 <br />23KB <br />CM83 <br />0.00 <br />1,555KB <br />0.00 <br />0.40 <br />Lm <br />TW <br />9679.002.012272.03.07.0000000 NNYNYNNY 44017.44017 <br />