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CITY OF EUGENE - PWM -MMS Page: 14 of 22 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> t at &t <br /> ROOSEVELT BLVD Account: 287023360118 <br /> a 1 t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.1 ` VC Invoice: 287023360118X01062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 -3448 ) Other Charges and Credits - Continued <br /> POS FINNEY IPAD Data Usage Summary <br /> DataConnect 5GB for iPads <br /> Data Detail - Continued Plan MB 5,120 <br /> Time To /From Type /Unit Rate Code MB Used 308 <br /> Sunday, 12/23 1 Gigabyte (GB) = 1024MB, 1 Megabyte (M3) = 1024KB <br /> 12:31a Data Transfer 425KB PD05GB 0.00 <br /> 10:12a Data Transfer 195KB PDO5GB 0.00 Equipment Charges <br /> 01:57p Data Transfer 1,130KB PDO5GB 0.00 Date Description <br /> Monday, 12/24 4. 12/06 SIM UICC -F COR 3FF 0.00 <br /> 12:57a Data Transfer 1,416KB PDO5GB 0.00 Transaction: N096 -Y -79253 <br /> Tuesday, 12/25 Product ID: 72290 <br /> 12:57a Data Transfer 798KB PDO5GB 0.00 <br /> Wednesday, 12/26 <br /> 12:57a Data Transfer 1,503KB PDO5GB 0.00 One -Time Charges <br /> Thursday, 12/27 Date Description <br /> 12:56a Data Transfer 27,904KB PDO5GB 0.00 5. 12/06 Activation Fee 36.00 <br /> Friday, 12/28 6. 12/06 Activation Fee Credit 36.00CR <br /> 12 :56a Data Transfer 1,147KB PDO5GB 0.00 Total One -Time Charges 0.00 <br /> Subtotal for KB's: 35,699KB 0.00 <br /> Total Data Detail 0.00 Surcharges and Other Fees <br /> 7. Regulatory Cost Recovery Charge 0.42 <br /> Rate Code: <br /> PDO5GB = DataConnect 5GB for /Pads Total Other Charges & Credits 38.75 <br /> Total for 541 968 -3490 29.17 <br /> d 541 968 -3490 <br /> PWM R HALLETT' IPAD ) Data Detail <br /> Data charges reflected In Other Charges & Credits section (page 14) <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Time To /From Type /Unit Rate Code <br /> domestic data for use with iPad. $10.00 for each additional Tuesday, 12/11 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 02:05p Data Transfer 4,301KB PDO5GB 0.00 <br /> Wi -Fi Basic Network. 11:05p Data Transfer 8,998KB PDO5GB 0.00 <br /> Wednesday, 12/12 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 10:05p Data Transfer 2,352K6 PD0508 0.00 <br /> - Friday, 12/14 <br /> 12:05a Data Transfer 52,099KB PDO5GB 0.00 <br /> Monthly Charges - Nov 29 thru Dec 28 Saturday, 12115 <br /> 1. National Account Discount 9.58CR 12:05a Data Transfer 1,696K6 PDO5GB 0.00 <br /> Sunday, 12/16 <br /> 12:05a Data Transfer 13,661KB PDO5GB 0.00 <br /> Other Charges and Credits Monday, 12/17 <br /> 12:05a Data Transfer 5,019KB PDO5GB 0.00 <br /> Account Activity Tuesday, 12/18 <br /> Added 12/06 12:05a Data Transfer 3,069KB PDO5GB 0.00 <br /> 2. DataConnect 5GB for iPad 38.33 Wednesday, 12/19 <br /> This plan is S50.00 per month. Adding this plan on 12:05a Data Transfer 2,030KB PDO5GB 0.00 <br /> 12/06 resulted in the new plan rate being charged Thursday, 12/20 <br /> from 12/06 - 12/28. The qualifying National 12:05a Data Transfer 6,888KB PDO5GB 0.00 <br /> Account Discount is included in the Monthly Saturday, 12/22 <br /> Charges section. 11:56a Data Transfer 2,664KB PDO5GB 0.00 <br /> 3. CRU Detail Bill ZC - BAN 0.00 08:48p Data Transfer 259KB PDO5GB 0.00 <br /> Total Account Activity 38.33 <br /> J i" <br /> 9658.001.000774.07.11.0000000 NYNNNNNY 15221.15221 <br /> ■ <br />