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<br /> CITY OF EUGENE - PWM -MMS Page: 4 of 22
<br /> ATTN: KARLEEN GREEN Bill Cycle Date: 11/29/12 - 12/28/12
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> X ` / at 1 t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> " * � �.1 `CX Invoice: 287023360118X01062013
<br /> Visit us online at: www.att.com /business
<br /> d 541 525 -2657 Rate Code:
<br /> PWM SPANGLER IPAD -
<br /> 2GBOA = 2 GigaBytes
<br /> -
<br /> Data Detail - Continued
<br /> Time To /From Type /Unit Rate Code 541 525 -2763
<br /> Tuesday, 12/11
<br /> PWM HAYDEN IPAD
<br /> 12:25a Data Transfer 8,250KB 2GB0A 0.00
<br /> Wednesday, 12/12 DataConnect 2 G iPad - I ncludes 2 gigabytes of domestic
<br /> 12:25a Data Transfer 8,572KB 2GBOA 0.00
<br /> Thursday, 12/13 data for use with iPad. 510.00 for each additional 1
<br /> 12:25a Data Transfer 1,874KB 2GBOA 0.00 gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi
<br /> Friday, 12/14 Basic Network.
<br /> 12:25a Data Transfer 1,739KB 2GBOA 0.00
<br /> 07:25p Data Transfer 55KB 2GBOA 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 08:25p Data Transfer 133KB 2GBOA 0.00
<br /> Saturday, 12/15
<br /> 12:43a Data Transfer 11KB 2GBOA 0.00 Monthly Charges - Nov 29 thru Dec 28
<br /> 02:06p Data Transfer 24KB 2GBOA 0.00 1. DataConnect 2 GB iPad 25.00
<br /> 09:53p Data Transfer 1KB 2GBOA 0.00 2. CRU Detail Bill ZC - BAN 0.00
<br /> Sunday, 12/16 Total Monthly Charges 25.00
<br /> 02:24p Data Transfer 147KB 2GBOA 0.00
<br /> Monday,12 /17
<br /> 07:36a Data Transfer 20KB 2GB0A 0.00 Other Charges and Credits
<br /> 05:38p Data Transfer 487KB 2GBOA 0.00 -
<br /> Tuesday, 12/18 Data Usage Summary
<br /> 01:28a Data Transfer 15,965KB 2GBOA 0.00 2 GigaBytes
<br /> 07:38p Data Transfer 35KB 2GBOA 0.00 Plan MB 2,048
<br /> Wednesday, 12/19 MB Used 84
<br /> 05:05a Data Transfer 2,276KB 2GBOA 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Thursday, 12/20
<br /> 12:05a Data Transfer 2,237KB 2GBOA 0.00 Surcharges and Other Fees
<br /> Friday, 12/21 3. Regulatory Cost Recovery Charge 0.42
<br /> 03:29a Data Transfer 35KB 2GBOA 0.00
<br /> 08:44a Data Transfer 79KB 2GBOA 0.00 Total for 541 525 - 2763 25.42
<br /> 09:44a Data Transfer 8KB 2GBOA 0.00
<br /> 10:06a Data Transfer 1,570KB 2GBOA 0.00
<br /> 07:06p Data Transfer 188KB 2GBOA 0.00 Data Detail
<br /> Saturday, 12/22 Data charges reflected in Other Charges & Credits section (page 4)
<br /> 12:27a Data Transfer 418KB 2GBOA 0.00 Time To /From Type/Unit Rate Code
<br /> Sunday, 12/23 Monday, 12/03
<br /> 05:28p Data Transfer 310KB 2GBOA 0.00
<br /> Monday, 12/24 02:27p Data Transfer 4,509KB 2GBO 0.00
<br /> 12:52a Data Transfer 650K8 2GBOA 0.00 02:55p Data Transfer 1,018KB 2GBO 0.00
<br /> 05:48p Data Transfer 365KB 2GBOA 0.00 11:55p Data Transfer 5,078K8 2GBO 0.00
<br /> Tuesday, 12/25 Saturday, 12/15
<br /> 06:32p Data Transfer 4,226KB 2GBO 0.00
<br /> 04:10p Data Transfer 334KB 2GBOA 0.00
<br /> Wednesday, 12/26 Sunday, 12/16
<br /> 12:46a Data Transfer 7,866KB 2GBOA 0.00 12:32a Data Transfer 8,110K6 2080 0.00
<br /> Thursday, 12/27 Monday, 12/17
<br /> 08:13a Data Transfer 126KB 2GBOA 0,00 12:32a Data Transfer 12,661KB 2GBO 0.00
<br /> 05:18p Data Transfer 280KB 2GBOA 0.00 Tuesday, 12/18
<br /> Friday, 12/28 12:32a Data Transfer 7,310KB 2GBO 0.00
<br /> 08:11a Data Transfer 1,444KB 2GBOA 0.00 Wednesday, 12/19
<br /> Subtotal for KB's: 104,613K6 0.00 12:32a Data Transfer 17,764KB 2GBO 0.00
<br /> Total Data Detail 0.00
<br /> r-
<br /> 9658.001.000774.02.11.0000000 NYNNNNNY 15211.15211
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