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CITY OF EUGENE - PWM -MMS Page: 3 of 15 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> 0 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at&,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> tC.A� `IVXC ` Invoice: 287023360118X10062012 <br /> Visit us online at: www.att.com /business <br /> S 541 225 -7892 Other Charges and Credits Continued <br /> PWM LARSEN IPAD Equipment Charges <br /> Date Description <br /> Data Detail - Continued 3. 09/21 SIM UICC -F COR 3FF 0.00 <br /> Time To /From Type /Unit Rate Code Transaction: N096 -Y -48633 <br /> Friday, 09121 Product ID: 72290 <br /> 10:13p Data Transfer 25KB PDO3GB 0.00 <br /> Saturday, 09/22 One -Time Charges <br /> 12:13a Data Transfer 345KB PDO3GB 0.00 Date Descri tion <br /> Sunday, 09/23 4. 09/20 Activation Fee 36.00 <br /> 12:13a Data Transfer 576KB PDO3GB 0.00 <br /> Monday, 09/24 5. 09/20 Activation Fee Credit 36.000R <br /> 12:13a Data Transfer 220KB PDO3GB 0.00 Total One -Time Charges 0.00 <br /> 08:40a Data Transfer 9,916KB P00368 0.00 <br /> Tuesday, 09/25 Surcharges and Other Fees <br /> 12:49a Data Transfer 108KB PDO3GB 0.00 6. Regulatory Cost Recovery Charge 0.42 <br /> 08:35a Data Transfer 4,013KB PD03GB 0.00 7. Statutory Gross Receipts Surcharge 0.16 <br /> Wednesday, 09/26 Total Surcharges and Other Fees 0.58 <br /> 12:35a Data Transfer 3,537KB PDO3GB 0.00 <br /> 07:38p Data Transfer 1,222KB PDO3GB 0.00 Total Other Charges & Credits 8.08 <br /> Thursday,09 /27 <br /> 12:38a Data Transfer 257KB PDO3GB 0.00 Total for 541 525 - 2657 8.08 <br /> 09:09a Data Transfer 22,619KB PD0308 0.00 <br /> Friday,09 /28 <br /> 12:02a Data Transfer 4,547KB PDO3GB 0.00 <br /> 10:03p Data Transfer 21KB PDO3GB 0.00 <br /> Subtotal for KB's: 176,151KB 0.00 d 541 525 -2763 <br /> PWM HAYDEN IPAD <br /> Total Data Detail 0.00 - <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Rate Code: data for use with iPad. S10.00 for each additional 1 <br /> PDO3GB = DataConnect 3G6 for 1Pads gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Basic Network. <br /> ■ <br /> 541 525 -2657 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> PWM J WHITE IPAD <br /> Custom DataConnect 2GB on LTE for iPad - Includes 2 MOnthl Char es - Au 29 thfu Se 28 <br /> gigabytes of domestic data for use with LTE iPads. 510.00 1. DataConnect 2GB iPad 25.00 <br /> for each additional 1 gigabyte of data. Unlimited domestic 2. CRU Detail Bill ZC BAN 0.00 <br /> data on the AT &T Wi -Fi Basic Network. Total Monthly Charges 25.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Other Charges and Credits <br /> Data Usage Summary <br /> Other Charges and Credits 2 GigaBytes <br /> Account Activity Plan MB 2,048 <br /> Added 09/20 MB Used 12 <br /> 1. Custom DataConnect 2GB on LTE for iPad 7.50 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> This plan is 525.00 per month. Adding this plan Surcharges and Other Fees <br /> on 09/20 resulted in the new plan rate being 3. Regulatory Cost Recovery Charge 0.42 <br /> charged from 09/20 - 09/28. <br /> 2. CRU Detail Bill ZC BAN 0.00 Total for 541 525 - 2763 25.42 <br /> Total Account Activity 7.50 <br />