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■ <br /> CITY OF EUGENE- PWM -MMS Page: 16 of 22 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> J at&t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> p'" EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> 1 / L�A1 `VVCC ` Invoice: 287023360118X01062013 <br /> Visit us online at: www.att.com /business <br /> S 541 968 -5425 Other Charges and Credits <br /> POS GIRARD 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 850.00 per month. Adding this plan on <br /> Monday, 12117 12/06 resulted in the new plan rate being charged <br /> 12:02a Data Transfer 168,832KB PD05GB 0.00 from 12/06 - 12/28. The qualifying National <br /> Tuesday, 12/18 Account Discount is included in the Monthly <br /> 12:52a Data Transfer 4,3551(8 PD05GB 0.00 Charges section. <br /> 04:32p Data Transfer 382,853KB PD05GB 0.00 <br /> 3. CRU Detail Bill ZC - BAN 0.00 <br /> Wednesday, 12/19 Total Account Activity 38.33 <br /> 12:58a Data Transfer 554,478KB PD05GB 0.00 <br /> Thursday, 12/20 <br /> 12:32a Data Transfer 2,996KB PDO5GB 0.00 Data Usage Summary <br /> Friday, 12/21 DataConnect 5GB for iPads <br /> 12:32a Data Transfer 991KB PDO5GB 0.00 Plan MB 5,120 <br /> Saturday, 12/22 MB Used 13 <br /> 12:32a Data Transfer 377KB PDO5GB 0,00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Sunday, 12/23 <br /> 12:32a Data Transfer 63KB PDO5GB 0.00 Equipment Charges <br /> 10:07a Data Transfer 124KB P00508 0.00 Date Description <br /> Monday, 12/24 4. 12/06 SIM UICC -F COR 3FF 0.00 <br /> 12:07a Data Transfer 11,150KB PDO5GB 0.00 <br /> Tuesday, 12/25 Transaction: N096 -Y -79253 <br /> 12:07a Data Transfer 14,851KB P00508 0.00 Product ID: 72290 <br /> Wednesday, 12/26 <br /> 12:06a Data Transfer 27,934KB P■05GB 0.00 One -Time Charges <br /> Thursday, 12/27 Date Description <br /> 12:46a Data Transfer 54,597KB PDO5GB 0.00 5. 12/06 Activation Fee 36.00 <br /> Friday, 12/28 6. 12/06 Activation Fee Credit 36.00CR <br /> 12:25a Data Transfer 2,367KB PDO5GB 0.00 Total One -Time Charges 0.00 <br /> 07:57p Data Transfer 14,407KB PD05G8 0.00 <br /> Subtotal for KB's: 1,320,842KB 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 /> PD0508 = DataConnect 5GB for iPads <br /> Total for 541 968 -6423 29.17 - f <br /> 0 541 968 -6423 Data Detail <br /> POS FOERSTLER IPAD Data charges reflected in Other Charges & Credits section (page 16) <br /> Time To /From Type /Unit Rate Code <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Thursday, 12120 <br /> domestic data for use with iPad. 510.00 for each additional 03:33p Data Transfer 55KB PDO5GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 04:03p Data Transfer 112KB PD05GB 0.00 <br /> Wi -Fi Basic Network. 04:09p Data Transfer 821KB PDO5GB 0.00 <br /> Friday, 12/21 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 10:04a Data Transfer 10,4881(6 PDO5GB 0.00 <br /> Saturday, 12/22 <br /> 02:33p Data Transfer 1,680KB PDO5GB 0.00 <br /> Monthly Charges - Nov 29 thru Dec 28 Subtotal for KB's: 13,156KB 0.00 <br /> 1. National Account Discount 9.58CR Total Data Detail 0.00 <br /> Jr <br /> 9658.001.000771.08.11.0000000 N Y N N N N NY 15223.15223 <br />