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SI <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 4 of 11 <br /> ATTN: KARLEEEN GREEN Bill Cycle Date: 07/29/12 - 08/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287014849959 <br /> P a tQ_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X09062012 <br /> / sit <br /> Visit us online at: www.att.com /business <br /> 1 l 541 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> A k ' ,°5 ' PWM FLEET VILANOVA 9463 , domestic text or instant message. <br /> Data Pay Per Use - Includes 52 per megabyte for domestic Monthly Charges - Jul 29 thru Aug 28 <br /> data usage. 1. OBFRRGN1KM 9.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Monthly Charges - Jul 29 thru Aug 28 3. DataPro 2GB for iPhone 25.00 <br /> 1. OBFRRGN1KM 9 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 3. Messaging 200 5.00 6. National Account Discount 8.40CR <br /> 4. Credit for Messaging 200 5.0008 Total Monthly Charges 26.59 <br /> 5. Data Pay Per Use 0.00 <br /> 6. National Account Discount 2.40CR <br /> Total Monthly Charges 7.59 Other Charges and Credits <br /> Voice Usage Summary <br /> OBFRRGN1KM <br /> Other Charges and Credits Daytime Minutes <br /> Voice Usage Summary 7. Minutes Billed at S0.11 21 2.31 <br /> OBFRRGN1KM Mobile to Mobile Minutes 1,000 <br /> Mobile to Mobile Minutes 1,000 Minutes Used 0 <br /> Minutes Used 0 <br /> Data Usage Summary <br /> Surcharges and Other Fees 2GB DATA <br /> 7. Federal Universal Service Charge 0.38 Plan MB 2,048 <br /> 8. Regulatory Cost Recovery Charge 0.42 MB Used 2 <br /> 9. Statutory Gross Receipts Surcharge 0.17 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Total Surcharges and Other Fees 0.97 <br /> Surcharges and Other Fees <br /> Total Other Charges & Credits 0.97 8. Federal Universal Service Charge 0.49 <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> Total for 541 790 - 1065 8.56 10. Statutory Gross Receipts Surcharge 0.22 <br /> Total Surcharges and Other Fees 1.13 <br /> Total Other Charges & Credits _ _ 3.44 _ _ _ _ <br /> - ( : <br /> � 541, 953- 6513.. <br /> `. r, PW MFLEETSERV ; TECH 9462, "`, `_ -3 , Total for 541 953 -6513 30.03 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Call Detail <br /> Call Waiting, Caller ID, Call Hold, Call Forward Call charges reflected In Other Charges & Credits section (page 4) <br /> Immediate, Call Forward Conditional. Place Rate Feature Airtime LDIAddI <br /> Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 07/31 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 04:15p INCOMI CL 360 - 460 -5984 ODNB 1 0.11 0.00 <br /> Friday, 08/24 <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic • 01:11p Toll F CL 800 - 253 -2909 ODNB 2 0.22 0.00 <br /> data, S10 each additional 1 gigabyte of data, unlimited data 02:32p Toll F CL 800- 253 -2909 ODNB 1 0.11 0,00 <br /> on the AT &T Wi -Fi Basic Network, Visual Voicemail. Tuesday, 08128 <br /> 08:48a Toll F CL 800 - 253 -2909 ODNB 12 1.32 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each 12:19p Toll F CL 800 - 253 -2909 ODNB 5 0.55 0.00 <br /> domestic picture or video message. Subtotal 21 2.31 0.00 <br /> mi <br /> 2028.003027259.02,06.0000000 YNYYNNNY 96953.96953 <br />