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CITY OF EUGENE - PWM -MMS Page: 4 of 12
<br /> ATTN: KARLEEN GREEN Bill Cycte Date: 07/29/12 - 08/28/12
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> $t at& EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X09062012
<br /> Visit us online at: www.att.com /business
<br /> 541 6 m- 4 71'60
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<br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, data for use with iPad. S10.00 for each additional 1
<br /> Call Waiting, Caller ID, Call Hold, Call Forward gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> Immediate, Call Forward Conditional, Basic Voice Mail. Basic Network.
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> DataPro 2GB for Smartphone - Includes 2 gigabytes of
<br /> domestic data usage, 510 each additional 1 gigabyte of data Monthly Charges - Jul 29 thru Aug 28
<br /> usage, unlimited domestic data usage on the AT &T Wi -Fi Basic 1. DataConnect 2 GB iPad 25.00
<br /> Network. 2. CRU Detail Bill ZC - BAN 0.00
<br /> Total Monthly Charges 25.00
<br /> Messaging 200 - Includes 200 domestic text, picture, video
<br /> and instant messages, $0.10 each additional message. Other Charges and Credits
<br /> SMT PERSONAL 2GB - Includes Data Access. Data Usage Summary
<br /> 2 GigaBytes
<br /> Plan MB 2,048
<br /> Monthly Charges - Jul 29 thru Aug 28 MB Used 112
<br /> 1. OBFRRGN1KM 9,99 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 2. CRU Detail Bill ZC - BAN 0.00
<br /> 3. DataPro 2GB for Smartphone 25.00 Surcharges and Other Fees
<br /> 4. Messaging 200 5.00 3. Regulatory Cost Recovery Charge 0.42
<br /> 5. Credit for Messaging 200 5.000R
<br /> 6. SMT PERSONAL 2GB 0.00 Total for 541 654 - 7586 25.42
<br /> 7. National Account Discount 8.40CR
<br /> Total Monthly Charges 26.59 Data Detail
<br /> Data charges reflected in Other Charges & Credits section (page 4)
<br /> Other Charges and Credits Time To /From Type /Unit Rate Code
<br /> Voice Usage Summary Saturday, 07128
<br /> OBFRRGN1KM 12:44a Data Transfer 7,875KB 2080 0.00
<br /> - Sunday, 07/29 -�
<br /> Mobile to Mobile Minutes 1,000 12:44a Data Transfer 534KB 2080 0.00
<br /> Minutes Used 0 03:14p Data Transfer 91KB 2080 0.00
<br /> 04:04p Data Transfer 444K8 2080 0.00
<br /> Surcharges and Other Fees 10:57p Data Transfer 35KB 2080 0.00
<br /> 8. Federal Universal Service Charge 0.38 Monday, 07/30
<br /> 9. Regulatory Cost Recovery Charge 0.42 12:57a Data Transfer 6,738KB 2080 0.00
<br /> 10. Statutory Gross Receipts Surcharge 0.17 Tuesday, 07/31
<br /> Total Surcharges and Other Fees 0 12:57a Data Transfer 3,098KB 2080 0.00
<br /> Wednesday, 08/01
<br /> Total Other Charges & Credits 0.97 12:57a Data Transfer 4,575K8 2060 0.00
<br /> Thursday,08 /02
<br /> Total for 541 654 - 7160 12:57a Data Transfer 1,781KB 2080 0.00
<br /> 27.56 Friday, 08/03
<br /> 12:40a Data Transfer 5,619KB 2080 0.00
<br /> Saturday,08 /04
<br /> 12:40a Data Transfer 816KB 2080 0.00
<br /> 2028.003.027260.02.06.0000000 YNYYNNNY 96963.96963
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