|
CITY OF EUGENE - PWM -MMS Page: 8 of 14
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 10/29/12 - 11/28/12
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> at&t at&t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X12062012
<br /> Visit us online at: www.att.com /business
<br /> ■
<br /> S
<br /> 541 912 -03$7 Rate Code:
<br /> PWM RISDAL 2060 = 2 GigaBytes
<br /> Data Detail - Continued
<br /> Time TolFroa Type /Unit Rate Code — '
<br /> Friday, 11/09 ( d 541 912 -0674
<br /> PWM COLLEY IPAD
<br /> 08:06p Data Transfer 398KB 2080 0.00 — -
<br /> 08:11p Data Transfer 3,150KB 2080 0.00
<br /> 08:18p Data Transfer 4,925KB 2080 0.00 DataConnect 2 GB iPad - Includes 2 gigabytes of domestic
<br /> 08:39p Data Transfer 193KB 2080 0.00 data for use with iPad. 510.00 for each additional 1
<br /> 08:42p Data Transfer 50KB 2080 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> 09:01p Data Transfer 131(6 2GBD 0.00 Basic Network.
<br /> 09:54p Data Transfer 8,534KB 2080 0.00
<br /> 10:29p Data Transfer 18,614KB 2080 0,00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 11:09p Data Transfer 2,098KB 2080 0.00
<br /> 11:12p Data Transfer 316KB 2080 0.00
<br /> 11:28p Data Transfer 4,908KB 2080 0.00 Monthly Charges - Oct 29 thru Nov 28
<br /> 11:46p Data Transfer 4361(8 2080 0.00 1. DataConnect 2 GB iPad 25.00
<br /> 11:50p Data Transfer 1,547KB 2GBD 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Saturday, 11/10 Total Monthly Charges 25.00
<br /> 12:50a Data Transfer 9KB 2080 0.00
<br /> 01:26a Data Transfer 2,005KB 2080 0.00
<br /> 08:39p Data Transfer 1,262KB 2GBD 0.00 Other Charges and Credits
<br /> 08:51p Data Transfer 3,084KB 2080 0.00 Data Usage Summa
<br /> 09:05p Data Transfer 3,180KB 2080 0.00 9 Summary
<br /> 09:16p Data Transfer 2,335KB 2080 0.00 2 GigaBytes
<br /> Sunday, 11111 Plan MB 2,048
<br /> 12:06p Data Transfer 4,608KB 2080 0.00 MB Used 40
<br /> 02:06p Data Transfer 40KB 2080 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 02:49p Data Transfer 116,225KB 2080 0.00
<br /> Monday, 11/12 Surcharges and Other Fees
<br /> 12:32a Data Transfer 1,040KB 2080 0.00 3. Regulatory Cost Recovery Charge 0.42
<br /> Tuesday, 11/13
<br /> 12:32a Data Transfer 8,0871(8 2GBD 0.00 Total for 541 912 - 0674 25.42
<br /> Wednesday, 11114
<br /> 12:32a Data Transfer 39KB 2080 0.00
<br /> 03:16a Data Transfer 154KB 2080 0,00 Data Detail
<br /> - Thursday, Data Transfer 9,6641(6 2060 0.00 Data charges reflected in Other Charges 6 Credits section (page 8)
<br /> Thursday, 11115 Time To /From Type /Unit Rate Code
<br /> 12:08a Data Transfer 1,200KB 2080 0.00 Sunday, 10/28
<br /> Friday, 11/16
<br /> 12:09a Data Transfer 6,322KB 2060 0.00 12:24a Data Transfer 5011(6 2080 0.00
<br /> Tuesday, 11/20 Monday, 10/29
<br /> 10:09p Data Transfer 1,649K8 2080 0.00 12 :24a Data Transfer 1,4661(6 2080 0.00
<br /> Wednesday, 11/21 Tuesday, 10/30
<br /> 11:09p Data Transfer 585KB 2080 0.00 12:24a Data Transfer 1,2901(6 2GBD 0.00
<br /> Friday, 11/23 Wednesday, 10/31
<br /> 12:09a Data Transfer 472KB 2080 0.00 12:24a Data Transfer 5921(6 2GBD 0.00
<br /> Sunday, 11/25 Thursday, 11/01
<br /> 12:41a Data Transfer 4681(8 2080 0.00 12:24a Data Transfer 471K8 2080 0.00
<br /> Monday, 11/26 Friday, 11/02
<br /> 12:41a Data Transfer 3,665KB 2080 0.00 12:23a Data Transfer 751 KB 2060 0.00
<br /> Tuesday, 11/27 Saturday, 11/03
<br /> 12:41a Data Transfer 3,184KB 2080 0.00 12:23a Data Transfer 4201(8 2080 0.00
<br /> Subtotal for KB's: 314,275KB 0.00
<br /> Total Data Detail 0.00
<br /> M
<br /> 8586.001.000035.04.07.0000000 YNNYNNNY 0461.0461
<br /> ■
<br />
|