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1 <br /> CITY OF EUGENE - PWM -MMS Page: 13 of 22 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> 1 1820 ROOSEVELT BLVD Account: 287023360118 <br /> � <br /> ‘ a I Q,� EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> .....-„„....2 <br /> CX Invoice: 287023360118X01062013 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> 541 968 -1602 ) CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> PWM OLSON IPAD ,' <br /> Monthly Charges - Nov 29 thru Dec 28 <br /> Data Detail - Continued 1. National Account Discount 9.58CR <br /> Time TolFro. Type /Unit Rate Code <br /> Monday, 12/10 <br /> 12:19a Data Transfer 18,999KB 2680 0.00 Other Charges and Credits <br /> Tuesday, 12/11 <br /> 12:19a Data Transfer 127KB 2GBO 0.00 Account Activity <br /> 03:50a Data Transfer 18KB 2680 0.00 Added 12/06 <br /> 05:20a Data Transfer 1,942KB 2GBO 0.00 2. DataConnect 5GB for iPad 38.33 <br /> Sunday, 12/16 This plan is S50.00 per month. Adding this plan on <br /> 07:07p Data Transfer 336KB 2680 0.00 12/06 resulted in the new plan rate being charged <br /> Monday, 12/17 from 12/06 - 12/28. The qualifying National <br /> 12:07a Data Transfer 12,277KB 2680 0.00 Account Discount is included in the Monthly <br /> Tuesday, 12/18 Charges section. <br /> 12:06a Data Transfer 1,870KB 2680 0.00 3. CRU Detail Bill ZC - BAN 0.00 <br /> Wednesday, 12/19 Total Account Activity 38.33 <br /> 12:06a Data Transfer 13,461KB 2680 0.00 <br /> Thursday, 12/20 Data Usage Summary <br /> 12:06a Data Transfer 5,941KB 2680 0.00 <br /> Friday, 12121 DataConnect 5GB for iPads <br /> 12:06a Data Transfer 1,515KB 2680 0.00 Plan MB 5,120 <br /> Saturday, 12122 MB Used 35 <br /> 12:06a Data Transfer 1,338KB 2680 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Sunday, 12/23 <br /> 12:06a Data Transfer 796KB 2680 0.00 Equipment Charges <br /> 07:40a Data Transfer 20KB 2680 0.00 Date Description <br /> 11:42a Data Transfer 1,374K8 2680 0.00 4. 12/06 SIM UICC -F COR 3FF 0.00 <br /> Monday, 12/24 Transaction: N096 -Y -79253 <br /> 12:42a Data Transfer 2,527KB 2680 0.00 Product ID: 72290 <br /> Tuesday, 12125 <br /> 12:42a Data Transfer 2,526KB 2GBO 0.00 <br /> Wednesday, 12/26 One -Time Charges <br /> 12:42a Data Transfer 2,527KB 2GBO 0.00 Date Description <br /> Thursday, 12127 5. 12/06 Activation Fee 36.00 <br /> 12:42a Data Transfer 2,521KB 2680 0.00 6. 12/06 Activation Fee Credit 36.000R <br /> Friday, 12/28 Total One -Time Charges 0.00 <br /> 12:43a Data Transfer 2,513KB 2680 0.00 <br /> Subtotal for KB's: 144,681KB 0.00 Surcharges and Other Fees <br /> Total Data Detail 0.00 7. Regulatory Cost Recovery Charge 0.42 <br /> Rate Code: Total Other Charges & Credits 38.75 <br /> 2680 = 2 GigaBytes <br /> Total for 541 968 -3448 29.17 <br /> d 541 968 -3448 Data Detail <br /> POS FINNEY IPAD Data charges reflected In Other Charges b Credits section (page 13) <br /> Time To /From Type /Unit Rate Code <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Friday, 12/21 <br /> domestic data for use with iPad. 510.00 for each additional 05:31p Data Transfer 455KB PDO5GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Saturday, 12/22 <br /> Wi-Fi Basic Network. 12:31a Data Transfer 726KB PD056B 0.00 <br />