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''''' '17,11 1411111111111111. <br /> CITY OF EUGENE -PWM -MMS Page: 4 of 14 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12 <br /> 6, j <br /> ���� 1820 ROOSEVELT BLVD Account: 287023360118 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X12062012 <br /> Visit us online at: www.att.com /business 1 <br /> 1 <br /> ( ' 0 541 654 -7152 ) \ 541 654 -7160 7 <br /> MMS DROID 02 _ MMS DROID 01 ' <br /> DataPro 2GB for Smartphone - Includes 2 gigabytes of OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, <br /> domestic data usage, 510 each additional 1 gigabyte of data 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> usage, unlimited domestic data usage on the AT &T Wi -Fi Basic Call Waiting, Caller ID, Call Hold, Call Forward <br /> Network. Immediate, Call Forward Conditional, Basic Voice Mail. <br /> Messaging 200 - Includes 200 domestic text, picture, video CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> and instant messages, 50.10 each additional message. <br /> DataPro 2GB for Smartphone - Includes 2 gigabytes of <br /> domestic data usage, 510 each additional 1 gigabyte of data <br /> Monthly Charges - Oct 29 thru Nov 28 usage, unlimited domestic data usage on the AT &T Wi -Fi Basic <br /> 1. National Account Discount 2.34CR Network. <br /> Other Charges and Credits Messaging 200 - Includes 200 domestic text, picture, video <br /> Account Activity <br /> and instant messages, 50.10 each additional message. <br /> Removed 11/06 <br /> 2. OBFRRGN1KM 2.66 M onthly Charges - Oct 29 thru Nov 28 <br /> Removing this plan on 11/06 resulted in plan 1. OBFRRGN1KM 9.99 <br /> charges from 10/29 - 11/06. 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. CRU Detail Bill ZC - BAN 0.00 3. DataPro 2GB for Smartphone 25.00 <br /> 4. DataPro 2GB for Smartphone 6.67 4. Messaging 200 5.00 <br /> Removing this plan on 11/06 resulted in plan 5. Credit for Messaging 200 5.000R <br /> charges from 10/29 - 11/06. 6. National Account Discount 8.75CR <br /> 5. Messaging 200 1.33 Total Monthly Charges 26.24 <br /> This plan is $5.00 per month. Removing this plan <br /> on 11/06 resulted in plan charges from 10/29 - <br /> 11/06. Other Charges and Credits <br /> 6. Credit for Messaging 200 1.33CR Voice Usage Summary <br /> The removal of Messaging 200 on 11/06 resulted in OBFRRGN1KM <br /> the plan credit being applied for the days the Daytime Minutes <br /> plan was active 10/29 - 11/06. 7. Minutes Billed at 50.11 28 3.08 <br /> _ Total Account Activity 9.33 Night & Weekend Minutes <br /> 8. Minutes Billed at 50.11 3 0.33 <br /> Voice Usage Summary Mobile to Mobile Minutes 1,000 <br /> OBFRRGN1KM Minutes Used 2 <br /> Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 Total Voice Usage Summary 3.41 <br /> Surcharges and Other Fees Data Usage Summary <br /> 7. Federal Universal Service Charge 0.10 Messaging 200 200 <br /> 8. Statutory Gross Receipts Surcharge 0.04 Used 12 <br /> Total Surcharges and Other Fees 0.14 <br /> SMT PERSONAL 2GB <br /> Total Other Charges & Credits 9.47 Plan MB 2,048 <br /> MB Used 10 <br /> Total for 541 654 -7152 7.13 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 8586.001.000035.02.07.0000000 YNNYNNNY 0457.0457 <br />