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CITY OF EUGENE- PWM -MMS Page: 17 of 22 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �.1 `VC Invoice: 287023360118X01062013 <br /> Visit us online at: www.att.com /business <br /> 541 968-6423 Charges and Credits - Continued <br /> POs FOERSTLER IPAD Surcharges and Other Fees <br /> 7. Regulatory Cost Recovery Charge 0.42 <br /> Rate Code: <br /> PDO5GB = DataConnect 5GB for 1Pads Total Other Charges & Credits 38.75 <br /> Total for 541 968 -6428 29.17 <br /> 0 541 968 -6428 <br /> P05 WOLD IPAD � Data Detail <br /> Data charges reflected in Other Charges & Credits section (page 17) <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Time To /From TypelUnit Rate Code <br /> domestic data for use with iPad. 510.00 for each additional Friday, 12/14 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 01:53p Data Transfer 97,039KB PDO5GB 0.00 <br /> Wi-Fi Basic Network. 04:20p Data Transfer 41,811KB PDO5GB 0.00 <br /> 11:58p Data Transfer 1,113KB PDO5GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Saturday, 12115 <br /> i1:58p Data Transfer 1,301KB PDO5GB 0.00 <br /> Sunday, 12116 <br /> Monthly Charges - Nov 29 thru Dec 28 11:58p Data Transfer 22,289(6 PDO5GB 0.00 <br /> Monday, 12/17 <br /> 1. National Account Discount 9.58CR 11:57p Data Transfer 2,363KB PDO5GB 0.00 <br /> Tuesday, 12/18 <br /> Other Charges and Credits 11:57p Data Transfer 1,363KB PDO5GB 0.00 <br /> 9 _ Wednesday, 12/19 <br /> Account Activity 12:05p Data Transfer 171KB PDO5GB 0.00 <br /> Added 12/06 01:01p Data Transfer 50KB PDO5GB 0.00 <br /> 2. DataConnect 5GB for iPad 38.33 01:40p Data Transfer 585KB PDO5GB 0.00 <br /> This plan is $50.00 per month. Adding this plan on 04:35p Data Transfer 12KB PDO5GB 0.00 <br /> 12/06 resulted in the new plan rate being charged 05:17p Data Transfer 3,463KB PDO5GB 0.00 <br /> from 12/06 - 12/28. The qualifying National Thursday, 12/20 <br /> Account Discount is included in the Monthly 12:17a Data Transfer 71,690KB PDO5GB 0.00 <br /> Charges section. <br /> Friday, 12/21 <br /> g 12:32a Data Transfer 159,645KB PDO5GB 0.00 <br /> 3. CRU Detail Bill ZC - BAN 0.00 11:56p Data Transfer 19,900KB PDO5GB 0,00 <br /> Total Account Activity 38.33 Saturday, 12/22 <br /> 01:58p Data Transfer 154KB PDO5GB 0.00 <br /> Data Usage Summary 02:55p Data Transfer 39KB PDO5GB 0.00 - <br /> DataConnect 5GB for iPads 03:11p Data Transfer 33KB PDO5GB 0.00 <br /> Plan MB 5,120 03:12p Data Transfer 124KB PDO5GB 0.00 <br /> MB Used 492 03:35p Data Transfer 45,653KB PD0568 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Sunday, 12/23 <br /> 12:22a Data Transfer 551KB PDO5GB 0.00 <br /> Equipment Charges 07:39a Data Transfer 36KB PDO5GB 0,00 <br /> 10:11a Data Transfer 11,3820 PD0568 0.00 <br /> Date Description Monday, 12/24 <br /> 4. 12/06 SIM UICC -F COR 3FF 0.00 09:51a Data Transfer 8,127KB PDO5GB 0,00 <br /> Transaction: N096 -Y -79253 Tuesday, 12125 <br /> Product ID: 72290 12:51a Data Transfer 1,671KB PDO5GB 0.00 <br /> 12:42p Data Transfer 449KB PD0568 0.00 <br /> One -Time Charges Wednesday, 12/26 <br /> Date Description 12:42a Data Transfer 4,605KB PDO5GB 0.00 <br /> 5. 12/06 Activation Fee 36.00 Thursday, 12/27 <br /> 6. 12/06 Activation Fee Credit 36.000R 12:51a Data Transfer 3,6122 PDO5GB 0.00 <br /> Total One -Time Charges 0.00 05:22p Data Transfer 3,082KB PDO5GB 0.00 <br />