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1 <br /> CITY OF EUGENE - PWM -MMS Page: 15 of 22 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> � // at &t <br /> EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> .� �^�v` Invoice: 287023360118X01062013 <br /> Visit us online at: www.att.com /business <br /> 1 <br /> , <br /> 541 968 -3490 ) Other Charges and Credits <br /> PWM R HALLETT IPAD Account Activity <br /> Added 12/06 <br /> Data Detail - Continued 2. DataConnect 5GB for iPad 38.33 <br /> Time To /From Type/Unit Rate Code This plan is 550.00 per month. Adding this plan on <br /> Sunday, 12/23 12/06 resulted in the new plan rate being charged <br /> 12:48a Data Transfer 52,065KB PDO5GB 0.00 from 12/06 - 12/28. The qualifying National <br /> 01:19p Data Transfer 28,384KB PDO5GB 0.00 Account Discount is included in the Monthly <br /> Monday, 12/24 Charges section. <br /> 12:19a Data Transfer 3,107KB PDO5GB 0.00 3. CRU Detail Bill ZC - BAN 0.00 <br /> 02:32p Data Transfer 32,556KB PDO5GB 0.00 Total Account Activity 38.33 <br /> Tuesday, 12/25 <br /> 11:15a Data Transfer 61,592KB PD0568 0.00 <br /> Wednesday, 12/26 Data Usage Summary <br /> 12:15a Data Transfer 4KB PDO5GB 0.00 DataConnect 5GB for iPads <br /> 03:08a Data Transfer 48KB PDO5GB 0.00 Plan MB 5,120 <br /> 10:40a Data Transfer 1,748KB PDO5GB 0.00 MB Used 1,290 <br /> Thursday, 12/27 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 11:31a Data Transfer 28,298KB PDO5GB 0.00 <br /> 09:04p Data Transfer 76KB PDO5GB 0.00 Equipment Charges <br /> Friday, 12128 Date Description <br /> 12:04a Data Transfer 3,951KB PDO5GB 0.00 4. 12/06 SIM UICC -F COR 3FF 0.00 <br /> 07:33p Data Transfer 85KB PDO5GB 0.00 Transaction: N096 -Y -79253 <br /> Subtotal for KB's: 314,950KB 0.00 Product ID: 72290 <br /> Total Data Detail 0.00 <br /> One -Time Charges <br /> Rate Code: <br /> Date Description <br /> PDO5GB = DataConnect 5GB for 1Pads <br /> 5. 12/06 Activation Fee 36.00 <br /> 6. 12/06 Activation Fee Credit 36.000R <br /> Total One -Time Charges 0.00 <br /> 0 541 968 -5425 <br /> POS GIRARD IPAD Surcharges and Other Fees <br /> 7. Regulatory Cost Recovery Charge 0.42 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> L domestic data for use with iPad. $10.00 for each additional Total Other Charges & Credits 38.75 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> Wi - Fi Basic Network. Total for 541 968 - 5425 29.17 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 15) <br /> Monthly Charges - Nov 29 thru Dec 28 Time To/From Type /unit Rate Code <br /> 1. National Account Discount 9.58CR Friday, 12/14 <br /> 02:02p Data Transfer 74KB PDO5GB 0.00 <br /> 02:03p Data Transfer 1KB PDO5GB 0.00 <br /> 02:51p Data Transfer 11KB PDO5GB 0.00 <br /> 03:50p Data Transfer 1KB PDO5GB 0.00 <br /> 04:50p Data Transfer 1KB PD0568 0.00 <br /> 05:23p Data Transfer 39,320KB PDO5GB 0.00 <br /> Saturday, 12/15 <br /> 12:03a Data Transfer 12,016KB PDO5GB 0.00 <br /> Sunday, 12/16 <br /> 12:03a Data Transfer 29,043KB PDO5GB 0.00 <br />