|
—
<br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 11
<br /> ,n ATTN: KARLEEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12
<br /> a 1820 ROOSEVELT BLVD Account: 287014849959
<br /> ka '' ,, at VC a EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> 74 ..'n,�,. -
<br /> Invoice: 287014849959X09062012
<br /> Visit us online at: www.att.com /business III
<br /> III
<br /> �? 541 55 44 Time To /From Type /Unit Rate Code
<br /> „ , 2 8 go Wednesday, 08115
<br /> P WM,NIG OLS O N` IPAct = , <.a ,S / 12:03a Data Transfer 600K8 2G60 0.00
<br /> 11:03p Data Transfer 23,969KB 2GBO 0.00
<br /> Other Charges and Credits Friday, 08117
<br /> Data Usage Summary 12:35a Data Transfer 248KB 2GBO 0.00
<br /> 2 GigaBytes 10:59a Data Transfer 7,895KB 2GBO 0.00
<br /> Plan MB 2,048 11:599 Data Transfer 339KB 2GBO 0.00
<br /> MB Used 254 Saturday, 08/18
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 11:589 Data Transfer 436KB 2680 0.00
<br /> Sunday, 08/19
<br /> Surcharges and Other Fees 11:58p Data Transfer 443KB 2590 0.00
<br /> Monday, 08/20
<br /> 3. Regulatory Cost Recovery Charge 0.42 11:58p Data Transfer 31KB 2GBO 0.00
<br /> Wednesday, 08/22
<br /> Total for 541 255 - 8445 25.42 11:58p Data Transfer 12KB 2GBO 0.00
<br /> Thursday,08 /23
<br /> 11:01a Data Transfer 2,147KB 2GBO 0.00
<br /> Data Detail Friday, 08124
<br /> Data charges reflected in Other Charges & Credits section (page 2) 12:01a Data Transfer 292KB 2GBO 0.00
<br /> Time To /From Type /Unit Rate Code 01 :51p Data Transfer 8KB 2GBO 0.00
<br /> Sunday,07 /29 02:28p Data Transfer 505KB 2GBO 0.00
<br /> 12:05a Data Transfer 317KB 2GBO 0.00 Saturday,08/25
<br /> Monday,07 /30 08:28p Data Transfer 4,641KB 2GBO 0.00
<br /> 12:05a Data Transfer 557KB 2GBO 0.00 Sunday,08 /26
<br /> Tuesday,07131 09:53p Data Transfer 401KB 2GBO 0.00
<br /> 12:05a Data Transfer 7,896KB 2G80 0.00 Monday,08 /27
<br /> Wednesday, 08/01 12:53a Data Transfer 150,736KB 2GBO 0.00
<br /> 12:04a Data Transfer 116KB 2GBO 0.00 Subtotal for KB's: 259,852KB 0.00
<br /> 07:29a Data Transfer 1,869KB 2GBO 0.00 Total Data Detail 0.00
<br /> Thursday,08 /02
<br /> 12 :29a Data Transfer 10,022KB 2GBO 0.00 Rate Code:
<br /> Friday, 08103 2GBO = 2 GigaBytes
<br /> 12:29a Data Transfer 953KB 2GBO 0.00
<br /> Saturday,08 /04
<br /> 12:29a Data Transfer 457KB 2GBO 0.00
<br /> Sunday,08 /05
<br /> 12:29a Data Transfer 384K8 2680 0.00 (� '447 z 541 654 2
<br /> Monday, 08/06
<br /> t Off l PWM_ FLEET RARTS ROOM v '
<br /> 12:29a Data Transfer 13,602KB 2GBO 0.00
<br /> Tuesday, 08/07 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> 12:57a Data Transfer 362KB 2G80 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> 05:11p Data Transfer 283KB 2G80 0.00 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> Wednesday, 08/08 Immediate, Call Forward Conditional, Basic Voice Mail.
<br /> 12:11a Data Transfer 2,015KB 2GBO 0.00
<br /> 08:11p Data Transfer 21,327KB 2G80 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> Friday, 08/10
<br /> 12:39a Data Transfer 128KB 20 0.00 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 08
<br /> 08:388a Data Transfer 5,219KB 2GBO 0.00
<br /> Sunday, 08/12 and instant messages, S0.10 each additional message.
<br /> 01:13p Data Transfer 1,375KB 2GBO 0.00
<br /> Monday, 08/13 . Data Pay Per Use - Includes S2 per megabyte for domestic
<br /> 12:03a Data Transfer 39KB 2GBO 0.00 data usage.
<br /> Tuesday, 08/14
<br /> 12:03a Data Transfer 228KB 2GBO 0.00
<br /> O 2012 AT &T Intellectual Property. All rights reserved.
<br /> 2028.003.027259.01.06.0000000 YNYYNNNY 54561.54561
<br />
|