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<br /> CITY OF EUGENE - PWM -MMS Page: 12 of 15
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12
<br /> 4 _ 1820 ROOSEVELT BLVD Account: 287023360118
<br /> w� . / �.1 t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> at VC Invoice: 287023360118X10062012
<br /> Visit us online at: www.att.com /business
<br /> 541 953 -8252 ") Time To /Fros Type /Unit Rae e
<br /> Wednesday, 08129
<br /> PWM T CALL (PHONE 11:56p Data Transfer 3,631 KB 2080 0.00
<br /> Data Detail - Continued
<br /> Thursday, 08/30
<br /> 11:56p Data Transfer 1,464KB 2GBO 0.00
<br /> Time To /From Type /Unit Rate Code Friday, 08/31
<br /> Thursday, 09/27 11:56p Data Transfer 253KB 2680 0.00
<br /> 12:00a Data Transfer 744KB E1P5VB 0.00 Saturday,09101
<br /> Subtotal for KB's: 27,052KB 0.00 11:56p Data Transfer 537KB 2680 0.00
<br /> Total Data Detail 0.00 Sunday, 09/02
<br /> 11:56p Data Transfer 338KB 2680 0.00
<br /> Rate Code: Monday, 09/03
<br /> EBP5VB = 5GB DATA 11:56p Data Transfer 2,047KB 2680 0.00
<br /> Tuesday, 09/04
<br /> 11:56p Data Transfer 15,645KB 2680 0.00
<br /> Wednesday, 09/05
<br /> 541 9 6 8 - 1 6 0 2 11:56p Data Transfer 6,802KB 2680 0.00
<br /> S PWM OLSON IPAD Thursday, 09/06
<br /> 11:56p Data Transfer 5,031KB 2680 0.00
<br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Friday, 09/07
<br /> data for use with iPad. S10.00 for each additional 1 08:56p Data Transfer 352KB 2680 0.00
<br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi Saturday, 09108
<br /> 05:56a Data Transfer 9,059K8 2680 0.00
<br /> Basic Network. 11:56o Data Transfer 858KB 2680 0.00
<br /> Sunday,09 /09
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 11:56p Data Transfer 8,415KB 2680 0.00
<br /> Tuesday,09 /11
<br /> 11:56p Data Transfer 1,461KB 2680 0.00
<br /> Monthly Charges - Aug 29 thru Sep 28 - Wednesday, 09/12
<br /> 1. DataConnect 2 GB iPad 25.00 11:56p Data Transfer 97KB 2680 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Friday, 09/14
<br /> Total Monthly Charges 25.00 12:06p Data Transfer 417KB 2680 0.00
<br /> Saturday,09 /15
<br /> 12:06a Data Transfer 996KB 2680 0.00
<br /> Other Charges and Credits Sunday, 09116
<br /> Data Usage Summary 12:06a Data Transfer 196KB 2680 0.00
<br /> 2 GigaBytes Monday, 09/17
<br /> 12:06a Data Transfer 7,597KB 2680 0.00
<br /> Plan MB 2,048 Tuesday, 09/18
<br /> MB Used 148 12:06a Data Transfer 4,418KB 2680 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Wednesday, 09/19
<br /> 12:06a Data Transfer 4,743KB 2680 0.00
<br /> Surcharges and Other Fees Thursday, 09/20
<br /> 3. Regulatory Cost Recovery Charge 0.42 12:06a Data Transfer 15,881KB 2680 0.00
<br /> Friday, 09/21
<br /> Total for 541 968 - 1602 25.42 12:06a Data Transfer 14,543KB 2660 0.00
<br /> Saturday,09 /22
<br /> 12:06a Data Transfer 331KB 2680 0.00
<br /> Data Detail Sunday, 09/23
<br /> Data charges reflected in Other Charges & Credits section (page 12) 12:06a Data Transfer 270KB 26B0 0.00
<br /> Time To/From Type /Unit Rate Code Monday,09 /24
<br /> Monday,08 /27 12:06a Data Transfer 2,901KB 2680 0.00
<br /> 11:56p Data Transfer 2,695KB 2680 0.00 Tuesday,09125
<br /> Tuesday,08 /28 12:06a Data Transfer 25,105KB 2680 0.00
<br /> 11:56p Data Transfer 10,378KB 2GBO 0.00
<br /> k
<br /> IF:
<br /> 4605.002.005933.06.08.0000000 YN NNNN NY 20369.20369
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