New Search
CITY OF EUGENE- PWM -MMS Page: 18 of 22 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> L�...11 `LV7(( Invoice: 287023360118X01062013 <br /> Visit us online at: www.att.com /business <br /> 541 968 - 6428 ,, 1 Other Charges and Credits - Continued - <br /> POS WOLD IPAD One -Time Charges <br /> Date Description <br /> Data Detail - Continued 5. 12/06 Activation Fee 36.00 <br /> Time ToIFrom Type /Unit Rate Code 6. 12/06 Activation Fee Credit 36.00CR <br /> Friday, 12/28 Total One -Time Charges 0.00 <br /> 12:22a Data Transfer 1,138KB PD05GB 0.00 <br /> Subtotal for KB's: 503,451KB 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 /> PDO5GB = DataConnect 5GB for 'Pads <br /> Total for 541 968 -6472 29.17 <br /> S 541 968 -6472 Data Detail <br /> PWM JOYNER IPAD Data charges reflected in Other Charges & Credits section (page 18) <br /> Time To /From Type /Unit Rate Code <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Wednesday, 12/12 <br /> domestic data for use with iPad. 510.00 for each additional 02:03p Data Transfer 13,083KB PDO5GB 0.00 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 10:12p Data Transfer 6,057KB PDO5GB 0.00 <br /> Wi -Fi Basic Network. Thursday, 12/13 <br /> 11:57p Data Transfer 808KB PDO5GB 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Friday, 12/14 <br /> 02:04p Data Transfer 1,857KB PDO5GB 0.00 <br /> Saturday, 12/15 <br /> Monthly Charges - Nov 29 thru Dec 28 12 :46a Data Transfer 19,470KB PDO5GB 0.00 <br /> 1. National Account Discount 9.58CR Sunday, 12116 <br /> 12:46a Data Transfer 4,801KB PDO5GB 0.00 <br /> Monday, 12/17 <br /> Other Charges and Credits 12:46a Data Transfer 2,700K8 PDO5GB 0.00 <br /> Tuesday, 12/18 <br /> Account Activity 12 :15a Data Transfer 3,054KB PD05GB 0.00 <br /> Added 12/06 Wednesday, 12/19 <br /> 2. DataConnect 5GB for iPad 38.33 12:50a Data Transfer 2,910KB PDO5GB 0.00 <br /> This plan is 550.00 per month. Adding this plan on Thursday, 12/20 <br /> - 12/06 resulted in the new plan rate being charged 12:33a Data Transfer 254KB PDO5GB 0.00 <br /> from 12/06 - 12/28. The qualifying National Friday, 12/21 <br /> Account Discount is included in the Monthly 12:35a Data Transfer 4,844K6 PD05G6 0.00 <br /> Charges section. Saturday, 12/22 <br /> 3. CRU Detail Bill ZC - BAN 0.00 12:35a Data Transfer 958K6 PDO5GB 0.00 <br /> 04:35a Data Transfer 115KB PDO5GB 0.00 <br /> Total Account Activity 38.33 Sunday, 12/23 <br /> 10:15a Data Transfer 228KB PDO5GB 0.00 <br /> Data Usage Summary 01:41p Data Transfer 1,270KB PDO5GB 0.00 <br /> DataConnect 5GB for iPads Monday, 12/24 <br /> Plan MB 5,120 12:39a Data Transfer 3,147KB PDO5GB 0.00 <br /> MB Used 81 Tuesday, 12/25 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:31a Data Transfer 1,643KB PDO5GB 0.00 <br /> Wednesday, 12/26 <br /> Equipment Charges 12:31a Data Transfer 2,815KB PDO5GB 0.00 <br /> Date Description Thursday, 12/27 <br /> 4. 12/06 SIM IJICC -F COR 3FF 0.00 12:11a Data Transfer 10,197K6 PDO5GB 0.00 <br /> Transaction: N096 -Y -79253 <br /> Product ID: 72290 <br /> :e <br /> 9658.001.000774.09.11.0000000 NYNNNNNY 15225.15225 <br /> MI ■ <br />