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<br /> . CITY OF EUGENE- PWM -MMS Page: 21 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 /> �A ` VC Invoice: 287023360118X01062013
<br /> Visit us online at: www.att.com /business
<br /> ( 541 968 -7632 Time To/From Type/Unit Rate Code
<br /> POS CARY -HOBBS IPAD
<br /> Thursday, 12/13
<br /> 12:51a Data Transfer 521KB PDO5GB 0.00
<br /> 01:16p Data Transfer 2,072KB PDO5GB 0.00
<br /> Monthly Charges - Nov 29 thru Dec 28 Friday, 12/14
<br /> 1. National Account Discount 9.58CR 12:16a Data Transfer 23,075KB PDO5GB 0.00
<br /> 02:14p Data Transfer 1,739KB PDO5GB 0.00
<br /> 03:42p Data Transfer 77,212KB P005GB 0.00
<br /> Other Charges and Credits _ _ Saturday, 12/15
<br /> Account Activity 12:37a Data Transfer 92,323KB PDO5GB 0.00
<br /> Added 12/06 Sunday, 12/16
<br /> 2. DataConnect 5GB for iPad 38.33 12:40a Data Transfer 151,878KB PD05GB 0.00
<br /> This plan is 550.00 per month. Adding this plan on 05:11p Data Transfer 515K6 PD0508 0.00
<br /> 12/06 resulted in the new plan rate being charged 06:36p Data Transfer 15,568K6 PD0508 0.00
<br /> 06:50p Data Transfer 21,626KB PDO5GB 0.00
<br /> from 12/06 - 12/28. The qualifying National 08:26p Data Transfer 496KB PD05GB 0.00
<br /> Account Discount is included in the Monthly Monday, 12/17
<br /> Charges section. 12:26a Data Transfer 5,358KB PDO5GB 0.00
<br /> ' 3. CRU Detail Bill ZC - BAN 0.00 Tuesday, 12/18
<br /> Total Account Activity 38.33 12:26a Data Transfer 6,136KB P005GB 0.00
<br /> Wednesday, 12/19
<br /> Data Usage Summary 12:26a Data Transfer 7,629KB PD0508 0.00
<br /> DataConnect 5GB for iPads 12:41p Data Transfer 2KB PDO5GB 0.00
<br /> Plan MB 5,120 01:01p Data Transfer 658KB PDO5GB 0.00
<br /> MB Used 592 01:19p Data Transfer 274KB PDO5GB 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024K6 01:40p Data Transfer 2,610K8 PDO5GB 0.00
<br /> 04:34p Data Transfer 1KB PDO5GB 0.00
<br /> 04:38p Data Transfer 311KB PDO5GB 0.00
<br /> Equipment Charges 05:16p Data Transfer 876KB PDO5GB 0.00
<br /> Date Description 06:13p Data Transfer 9,991KB PD05GB 0.00
<br /> 4. 12/06 SIM UICC -F COR 3FF 0.00 Thursday, 12/20
<br /> Transaction: N096 -Y -79253 12:13a Data Transfer 6,350KB PD05GB 0.00
<br /> Product ID: 72290 Friday, 12/21
<br /> 12:13a Data Transfer 5,359KB PD0508 0.00
<br /> One -Time Charges 07:46p Data Transfer 8,795KB PDO5GB 0.00
<br /> Date Description 08:30p Data Transfer 3,693KB PD05GB 0.00
<br /> 5. 12/06 Activation Fee 36.00 09:48p Data Transfer 47,445K8 PD0508 0.00
<br /> 6. 12/06 Activation Fee Credit 36.000R Saturday, 12/22 -
<br /> Total One Time Charges 0.00 12:37a Data Transfer 62,955KB PD0508 0.00
<br /> Sunday, 12/23
<br /> 12:01a Data Transfer 1,706KB PD05GB 0.00
<br /> Surcharges and Other Fees 07:38a Data Transfer 12KB PDO5GB 0.00
<br /> 7. Regulatory Cost Recovery Charge 0.42 10:13a Data Transfer 2,309KB PDO5GB 0.00
<br /> Monday, 12/24
<br /> Total Other Charges & Credits 38.75 12:13a Data Transfer 2,455KB PDO5GB 0.00
<br /> Tuesday, 12/25
<br /> Total for 541 968 -7632 29.17 12:13a Data Transfer 3,497KB PDO5GB 0.00
<br /> 03:16p Data Transfer 8,322KB PDO5GB 0.00
<br /> Wednesday, 12/26
<br /> Data Detail 12:39a Data Transfer 4,598KB PD05GB 0.00
<br /> Data charges reflected in Other Charges 6 Credlts section (page 21) Thursday, 12/27
<br /> Time To/From Type /Unit Rate Code 12:39a Data Transfer 18,856KB P005GB 0.00
<br /> Wednesday, 12/12 Friday, 12/28
<br /> 10:18a Data Transfer 152KB PDO5GB 0.00 12:39a Data Transfer 7,260KB PDO5GB 0.00
<br /> 11:18a Data Transfer 1,300KB PD05GB 0.00 Subtotal for KB's: 606,142KB 0.00
<br /> 06:51p Data Transfer 207KB PD05GB 0.00 Total Data Detail 0.00
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