New Search
■ <br /> CITY OF EUGENE - PWM -MMS Page: 8 of 22 <br /> ATTN: KARLEEN GREEN . Bill Cycle Date: 11/29/12 - 12/28/12 <br /> ats(t 1820 ROOSEVELT BLVD Account: 287023360118 <br /> ► ". -. ' I EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> `� Invoice: 287023360118X01062013 <br /> Visit us online at: www.att.com /business <br /> ((1 541 912 -0387 ) Other Charges and Credits - Continued <br /> PWM RISDAL Surcharges and Other Fees - <br /> 3. Regulatory Cost Recovery Charge 0.42 <br /> Data Detail - Continued <br /> Time To /From Type /Unit Rate Code Total for 541 912 - 0674 25.42 <br /> Sunday,12 /23 <br /> 01:41p Data Transfer 111KB 2080 0.00 <br /> 05:54p Data Transfer 30KB 2GBO 0.00 Data Detail <br /> 06:54p Data Transfer 3,461KB 2680 0.00 Data charges reflected in Other Charges 8 Credits section (page 8) <br /> Monday, 12/24 Time To /From Type /Unit Rate Code <br /> 12:54a Data Transfer 1,267KB 2080 0.00 Monday, 11/19 <br /> Tuesday, 12/25 05:49p Data Transfer 110KB 2GBO 0.00 <br /> 12:54a Data Transfer 542KB 2GBO 0.00 11:49p Data Transfer 2,359K8 2GBO 0.00 <br /> Wednesday, 12/26 Sunday, 11/25 <br /> 12:54a Data Transfer 1,533KB 2080 0.00 12:49a Data Transfer 451KB 2080 0.00 <br /> Thursday, 12/27 Monday, 11/26 <br /> 12:54a Data Transfer 1,990KB 2GBO 0.00 12:49a Data Transfer 1,790KB 2GBO 0.00 <br /> Friday, 12/28 Wednesday, 11/28 <br /> 12:54a Data Transfer 2,576KB 2GBO 0.00 12:49a Data Transfer 762KB 2GBO 0.00 <br /> Subtotal for KB's: 290,463KB 0.00 Thursday, 11/29 <br /> Total Data Detail 0.00 12:49a Data Transfer 921KB 2080 0.00 <br /> Friday, 11/30 <br /> Rate Code: 12:49a Data Transfer 7,194KB 2080 0.00 <br /> 2080 = 2 GigaBytes Saturday, 12/01 <br /> 12:49a Data Transfer 520KB 2080 0.00 <br /> Sunday, 12/02 <br /> 12:49a Data Transfer 584KB 2GBO 0.00 <br /> 0 541 912 -0674 Monday, 12103 <br /> PWM COLLEY IPAD <br /> 12:49a Data Transfer 4,381KB 2080 0.00 <br /> Tuesday, 12/04 <br /> 12:49a Data Transfer 1,121KR 2080 0.00 <br /> DataConnect 2 GB iPad - Includes 2 gigabytes of domestic Wednesday, 12/05 <br /> data for use with iPad. $10.00 for each additional 1 12:49a Data Transfer 5,286KB 2080 0.00 <br /> gigabyte of data. Unlimited domestic data on the AT &T Wi -Fi Thursday, 12/06 <br /> Basic Network. 12:49a Data Transfer 1,888KB 2080 0.00 <br /> Friday, 12/07 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:49a Data Transfer 632KB 2680 0.00 <br /> Saturday, 12/08 - <br /> 12:49a Data Transfer 597KB 2080 0.00 <br /> Monthly Charges - Nov 29 thru Dec 28 Sunday, 12/09 <br /> 1. DataConnect 2 GB iPad 25.00 12:49a Data Transfer 581KB 2080 0.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 Monday, 12/10 <br /> Total Monthly Charges 25.00 12:49a Data Transfer 858KB 2060 0.00 <br /> Tuesday, 12/11 <br /> 12:49a Data Transfer 55KB 2GBO 0.00 <br /> Other Charges and Credits 03:37a Data Transfer 29KB 2060 0.00 <br /> 05:30a Data Transfer 945KB 2080 0.00 <br /> Data Usage Summary 10:30p Data Transfer 815KB 2080 0.00 <br /> 2 GigaBytes Wednesday, 12/12 <br /> Plan MB 2,048 10:30p Data Transfer 712KB 2080 0.00 <br /> MB Used 55 Friday, 12/14 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 12:29a Data Transfer 8,424KB 2080 0.00 <br /> Saturday, 12/15 <br /> 12:29a Data Transfer 675K8 2080 0.00 <br /> $ <br /> 9658.001.000774.04.11.0000000 N Y N N N N N Y 15215.15215 <br />