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Fleet11.29.12-12.28.12
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AT&T Statements - Fleet
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Fleet11.29.12-12.28.12
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Entry Properties
Last modified
6/11/2014 12:02:00 PM
Creation date
1/31/2013 10:24:01 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
12/31/2014
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III <br /> CITY OF EUGENE - PWM -MMS Page: 3 of 22 <br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12 <br /> `/� XC 1820 ROOSEVELT BLVD Account: 287023360118 <br /> ��. . � atQ-t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X01062013 <br /> 1 C7 <br /> Visit us online at: www.att.com /business 1 <br /> IN <br /> 541 225 -7892 Other Charges and Credits - Continued <br /> PWM LARSEN !PAD 4. Statutory Gross Receipts Surcharge 0.52 <br /> Total Surcharges and Other Fees 0.94 <br /> Data Detail - Continued <br /> Time TolFrom Type /Unit Rate Code Total Other Charges & Credits 0.94 <br /> Tuesday,12 /25 <br /> 12:29a Data Transfer 691KB PD03GB 0.00 Total for 541 525 - 2657 25.94 <br /> Wednesday, 12/26 <br /> 12:29a Data Transfer 222KB PD03GB 0.00 <br /> 08:39a Data Transfer 6,268KB PCO3GB 0.00 Data Detail <br /> Thursday, 12/27 Data charges reflected in Other Charges & Credits section (page 3) <br /> 12:51a Data Transfer 369KB PD03G8 0.00 Time To /From TypelUnit Rate Code <br /> 09:15a Data Transfer 1,036KB PD03GB 0.00 Wednesday, 11121 <br /> Friday,12 /28 02:06p Data Transfer 536KB 2GBOA 0.00 <br /> 12:32a Data Transfer 362KB PD0308 0.00 Friday, 11/23 <br /> 08:31a Data Transfer 1,450KB PD03GB 0.00 12:23p Data Transfer 3KB 2GBOA 0.00 <br /> Subtotal for KB's: 120,301KB 0.00 Saturday, 11/24 <br /> Total Data Detail 0.00 11:45a Data Transfer 117KB 2GBOA 0.00 <br /> Wednesday, 11/28 <br /> Rate Code: 02:33p Data Transfer 1,053KB 2GBOA 0.00 <br /> PD03GB = DataConnect 3GB for iPads Friday, 11130 <br /> 03:51p Data Transfer fi,644KB 2GBOA 0.00 <br /> 10:36p Data Transfer 7X8 2GBOA 0.00 <br /> 10:42p Data Transfer 45KB 2GBOA 0.00 <br /> ■ <br /> 541 525 -2657 11:42p <br /> Saturday, 12101 Data Transfer 1KB 2GBOA 0.00 <br /> PWM SPANGLER !PAD <br /> 12:18a Data Transfer 12KB 2G80A 0.00 <br /> 12:22a Data Transfer 5KB 2G80A 0.00 <br /> Custom DataConnect 2GB on LTE for iPad - Includes 2 12:55a Data Transfer 2,044KB 2GBOA 0.00 <br /> gigabytes of domestic data for use with LTE iPads. $10.00 Sunday, 12/02 <br /> for each additional 1 gigabyte of data. Unlimited domestic 12:55a Data Transfer 1,997KB 2GBOA 0.00 <br /> data on the AT &T Wi -Fi Basic Network. Monday, 12/03 <br /> 12:55a Data Transfer 2,973KB 2GBOA 0.00 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Tuesday, 12/04 <br /> 12:55a Data Transfer 578KB 2GBOA 0.00 <br /> 11:01a Data Transfer 11,018KB 2GBOA 0.00 <br /> I_ Monthly Charges - Nov 29 thru Dec 28 Wednesday, 12/05 <br /> 1. Custom DataConnect 2GB on LTE for iPad 25.00 12:01a Data Transfer 2,846KB 2GBOA 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Thursday, 12/06 <br /> Total Monthly Charges 25.00 12:01a Data Transfer 1,972KB 2GBOA 0.00 <br /> Friday, 12107 <br /> 01:01a Data Transfer 658KB 2G80A 0.00 <br /> Other Charges and Credits 02:36p Data Transfer 337KB 2GBOA 0.00 <br /> 03:08p Data Transfer 4KB 2GBOA 0.00 <br /> Data Usage Summary 03:36p Data Transfer 1,012KB 2GBOA 0.00 <br /> 2 GigaBytes 04:36p Data Transfer 579KB 2GBOA 0.00 <br /> Plan MB 2,048 06:59p Data Transfer 10KB 2GBOA 0.00 <br /> MB Used 103 08:42p Data Transfer 54KB 2G80A 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 08:44p Data Transfer 113KB 2GBOA 0.00 <br /> Saturday, 12108 <br /> Surcharges and Other Fees 08:25a Data Transfer 4,003KB 2GBOA 0.00 <br /> 3. Regulatory Cost Recovery Charge 0.42 Sunday, 12109 <br /> 12:25a Data Transfer 2,426KB 2GBOA 0.00 <br /> Monday, 12110 <br /> 12:25a Data Transfer 8,067KB 2GBOA 0.00 <br />
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