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<br /> CITY OF EUGENE - PWM -MMS Page: 7 of 15
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 08/29/12 - 09/28/12
<br /> 6. 4 4 , .) ���� 1820 ROOSEVELT BLVD Account: 287023360118
<br /> C4‘''-'—''''',"1' EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X10062012
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<br /> Visit us online at: www.att.com /business
<br /> 541 912-0387 To /Fro. TypelUnit Rate Code
<br /> Sunday, 09116
<br /> CEWM LLR2 12:23a Data Transfer 12,263KB 2680 0.00
<br /> Monday, 09/17
<br /> Other Charges and Credits 12:23a Data Transfer 6,330KB 2GBO 0.00
<br /> Data Usage Summary Tuesday, 09/18
<br /> 2 GigaBytes 12:23a Data Transfer 531KB 2680 0.00
<br /> Plan MB 2,048 11:12a Data Transfer 46,589KB 2680 0.00
<br /> MB Used 219 Wednesday, 09/19
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:15a Data Transfer 3,346K8 2GBO 0.00
<br /> Thursday, 09/20
<br /> Surcharges and Other Fees 12:15a Data Transfer 393K8 2GBO 0.00
<br /> Friday, 09/21
<br /> 3. Regulatory Cost Recovery Charge 0.42 12 :15a Data Transfer 54KB 2680 0.00
<br /> Saturday, 09/22
<br /> Total for 541 912 - 0387 25.42 12:15a Data Transfer 15,045KB 2680 0.00
<br /> Sunday, 09/23
<br /> 12:15a Data Transfer 393K8 2680 0.00
<br /> Data Detail Monday, 09/24
<br /> Data charges reflected In Other Charges 6 Credits section (page 7) 12:15a Data Transfer 2,633KB 2680 0,00
<br /> Time To/From Type /Unit Rate Code Tuesday,09 /25
<br /> Wednesday,08 /29 12:15a Data Transfer 15,769KB 2680 0.00
<br /> 12:30a Data Transfer 1,246KB 2680 0.00 Wednesday,09126
<br /> Thursday,08130 12:15a Data Transfer 3,844KB 2680 0.00
<br /> 12:30a Data Transfer 4,635KB 2680 0.00 11:57p Data Transfer 13,658KB 2680 0.00
<br /> Friday,08131 Thursday,09 /27
<br /> 12:30a Data Transfer 893KB 2680 0.00 06:14p Data Transfer 20,254KB 2GBO 0.00
<br /> Saturday,09 /01 Subtotal for KB's: 223,679KB 0.00
<br /> 12:30a Data Transfer 233KB 2680 0.00 Total Data Detail 0.00
<br /> Sunday,09 /02
<br /> 12:30a Data Transfer 255KB 2660 0.00 Rate Code:
<br /> Monday, 09103 2680 = 2 GigaBytes
<br /> 12:30a Data Transfer 302KB 2680 0.00
<br /> Tuesday,09 /04
<br /> 12:30a Data Transfer 389KB 2680 0.00
<br /> 11:55p Data Transfer 302KB 2680 0.00
<br /> Wednesday, 09/05 d 541 912 -0674 j
<br /> 11:55p Data Transfer 1,886KB 2680 0.00 PWM COLLEY IPAD , _i
<br /> Thursday, 09/06
<br /> 11 :55p Data Transfer 3,605KB 2680 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> Friday, 09/07 data for use with iPad. 510.00 for each additional 1
<br /> 08:55p Data Transfer 419KB 2680 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> Sunday, 09/09 Basic Network.
<br /> 12:55a Data Transfer 502KB 2680 0.00
<br /> Monday, 09/10 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:55a Data Transfer 4,260KB 2GBO 0.00
<br /> Tuesday, 09/11
<br /> 12:55a Data Transfer 62KB 2G80 0.00 Monthly Charges - Aug 29 thru Sep 28
<br /> 07:16p Data Transfer 7,559KB 2680 0.00 1. DataConnect 2 GB iPad 25.00
<br /> Wednesday, 09/12 2. CRU Detail Bill ZC - BAN 0.00
<br /> 10:53a Data Transfer 4,069KB 2680 0.00
<br /> 11:57p Data Transfer 27,332KB 2680 0.00 Total Monthly Charges 25.00
<br /> Thursday,09 /13
<br /> 11:23p Data Transfer 15,692KB 2GBO 0.00
<br /> Saturday,09 /15
<br /> 12:23a Data Transfer 8,936KB 2680 0.00
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