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CITY OF EUGENE -PWM -MMS Page: 4 of 15 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 09/29/12 - 10/28/12 <br /> k� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> VC <br /> a tQ,t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> § t , at <br /> &t 287023360118X11062012 <br /> Visit us online at: www.att.com /business <br /> (� 541 654 -7152 Messaging 200 - Includes 200 domestic text, picture, video <br /> L1 and instant messages, S0.10 each additional message. <br /> MMS DROID 02 : % 9 9 <br /> and instant messages, S0.10 each additional message. SMT PERSONAL 2GB Includes Data Access. <br /> SMT PERSONAL 2GB - Includes Data Access. Monthly Charges - Sep 29 thru Oct 28 <br /> 1. OBFRRGN1KM 9.99 <br /> Monthly Charges - Sep 29 thru Oct 28 2. CRU Detail Bill ZC - BAN 0.00 <br /> 1. OBFRRGN1KM 9.99 3. DataPro 2GB for Smartphone 25.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 4. Messaging 200 5.00 <br /> 3. DataPro 2GB for Smartphone 25.00 5. Credit for Messaging 200 5.000R <br /> 4. Messaging 200 5.00 6. SMT PERSONAL 2GB 0.00 <br /> 5. Credit for Messaging 200 5.000R 7. National Account Discount 8.75CR <br /> 6. SMT PERSONAL 2GB 0.00 Total Monthly Charges 26.24 <br /> 7. National Account Discount 8.75CR <br /> Total Monthly Charges 26.24 Other Charges and Credits <br /> Voice Usage Summary <br /> Other Charges and Credits OBFRRGN1KM <br /> Voice Usage Summary Mobile to Mobile Minutes 1,000 <br /> OBFRRGN1KM Minutes Used 0 <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 Data Usage Summary <br /> SMT PERSONAL 2GB <br /> Surcharges and Other Fees Plan MB 2,048 <br /> 8. Federal Universal Service Charge 0.41 MB Used 1 <br /> 9. Regulatory Cost Recovery Charge 0.42 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K8 <br /> 10. Statutory Gross Receipts Surcharge 0.17 <br /> Total Surcharges and Other Fees 1.00 Surcharges and Other Fees <br /> 8. Federal Universal Service Charge 0.41 <br /> Total Other Charges & Credits 1.00 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.17 <br /> Total for 541 654 - 7152 27 Total Surcharges and Other Fees 1.00 <br /> F Total Other Charges & Credits 1.00 <br /> 541 654 -7160 <br /> MMS DROID 01 Total for 541 654 -7160 27.24 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Data Detail <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, Data charges reflected in Other Charges & Credits section (page 4) <br /> Call Waiting, Caller ID, Call Hold, Call Forward Time To/From Type/Unit Rate Code <br /> Immediate, Call Forward Conditional, Basic Voice Mail. Friday, 09128 <br /> 05:08p Data Transfer 25KB HSSMT2 0.00 <br /> Saturday, 09/29 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 04:43p Data Transfer 9KB HSSMT2 0.00 <br /> Sunday, 09/30 <br /> DataPro 2GB for Smartphone - Includes 2 gigabytes of 04:21p Data Transfer 9KB HSSMT2 0.00 <br /> domestic data usage, $10 each additional 1 gigabyte of data Monday, 10101 <br /> usage, unlimited domestic data usage on the AT &T Wi -Fi Basic 04:13p Data Transfer 9KB HSSMT2 0.00 <br /> Network. 10:40p Data Transfer 8KB HSSMT2 0.00 <br /> 4f•'Y <br /> `- <br /> 6118.003.028371.02.08.0000000 YNNYNNNY 99121.99121 <br /> AM <br /> II <br />