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IT Group8.29.12-9.28.12
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AT&T Statements - IT Group
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IT Group8.29.12-9.28.12
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Entry Properties
Last modified
6/11/2014 12:10:11 PM
Creation date
10/16/2012 12:00:45 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
IT Group
External_View
No
Retention_Destruction_Date
9/30/2014
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■ <br /> CITY OF EUGENE - PWM -MMS Page: 5 of 15 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12 <br /> o 1820 ROOSEVELT BLVD Account: 287023360118 <br /> / at t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> ii.XX Invoice: 287023360118X10062012 <br /> Visit us online at: www.att.com /business <br /> 541 654 -7160 Time To/From Type/Unit Rate code <br /> • Friday, 09114 <br /> MMS DROI� 01 _ 07:34p Data Transfer 12KB HSSMT2 0.00 <br /> Saturday, 09115 <br /> Monthly Charges - Aug 29 thru Sep 28 10:34a Data Transfer 2,413KB HSSMT2 0.00 <br /> 1. OBFRRGN1KM 9.99 Sunday, 09/16 <br /> 2. CRU Detail Bill ZC - BAN 0.00 11:51a Data Transfer 5KB HSSMT2 0.00 <br /> 3. DataPro 2GB for Smartphone 25.00 Monday, 09117 <br /> 4. Messaging 200 5.00 12:53p Data Transfer 6KB HSSMT2 0.00 <br /> 5. SMT PERSONAL 2GB 0.00 05:54p Data Transfer 136KB HSSMT2 0.00 <br /> 6. National Account Discount 8.75CR Tuesday, 09118 <br /> Total Monthly Charges 31.24 12:34p Data Transfer 5KB HSSMT2 0.00 <br /> 10:51p Data Transfer 5KB HSSMT2 0.00 <br /> Wednesday, 09119 <br /> Other Charges and Credits 03:26a Data Transfer 1KB HSSMT2 0.00 <br /> Subtotal for KB's: 2,591K8 0.00 <br /> Account Activity Total Data Detail 0.00 <br /> Credit Update 09/12 <br /> 7. Credit for Messaging 200 2.17CR Rate Code: <br /> This credit is 55.00 per month for Messaging 200. HSSMT2 = SMT PERSONAL 2GB <br /> The credit changed on 09/12 and the prior credit <br /> was applied from 08/29 - 09/11. <br /> 8. Credit for Messaging 200 2.83CR _T_ <br /> This credit is 55.00 per month for Messaging 200. S 54 654 -7586 <br /> The credit was applied from 09/12 - 09/28. PWM LEGAT IPAD <br /> Total Account Activity 5.000R <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic <br /> Voice Usage Summary data for use with iPad. 510.00 for each additional 1 <br /> OBFRRGN1KM gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi <br /> Mobile to Mobile Minutes 1,000 Basic Network. <br /> Minutes Used 0 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Data Usage Summary <br /> SMT PERSONAL 2GB <br /> Plan MB 2,048 Monthly Charges - Aug 29 thru Sep 28 <br /> MB Used 3 1. DataConnect 2 GB iPad 25.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 2. CRU Detail Bill ZC - BAN 0.00 <br /> Total Monthly Charges 25.00 <br /> Surcharges and Other Fees <br /> 9. Federal Universal Service Charge 0.37 Other Charges and Credits <br /> 10. Regulatory Cost Recovery Charge 0.42 <br /> 11. Statutory Gross Receipts Surcharge 0.17 Data Usage Summary <br /> Total Surcharges and Other Fees 0 2 GigaBytes <br /> Plan MB 2,048 <br /> Total Other Charges & Credits 4.04CR MB Used 72 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Total for 541 654 -7160 27.20 <br /> Surcharges and Other Fees <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> Data Detail <br /> Data charges reflected in Other Charges 8 Credits section (page 5) Total for 541 654 - 7586 25.42 , <br /> Time To /From Type /Unit Rate Code <br /> Friday,09)14 <br /> 04:08p Data Transfer 8KB HSSMT2 0.00 <br /> ____A <br />
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