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<br /> CITY OF EUGENE - PWM -MMS Page: 12 of 20
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13
<br /> 1820 ROOSEVELT BLVD Account: 287023360118
<br /> ./ CAtQ�t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> `� ,� j CXX Invoice: 287023360118X02062013
<br /> Visit us online at: www.att.com /business
<br /> 541 968 -3448 ) Other Charges and Credits _
<br /> POs FINNEY IPAD Data Usage Summary
<br /> DataConnect 5GB for iPads
<br /> Data Detail - Continued Plan MB 5,120
<br /> Time To/From Type /Unit Rate Code MB Used 460
<br /> Tuesday, 01115 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> 12:15a Data Transfer 1,919KB PDO5GB 0.00
<br /> Wednesday, 01/16 Surcharges and Other Fees
<br /> 12:15a Data Transfer 1,514KB PDO5GB 0.00 4. Regulatory Cost Recovery Charge 0.42
<br /> Thursday, 01/17
<br /> 12:15a Data Transfer 2,076KB PDO5GB 0.00 Total for 541 968 - 3490 37.92
<br /> Friday,01 /18
<br /> 12:15a Data Transfer 13,062KB PDO5GB 0.00
<br /> Saturday, 01119 Data Detail
<br /> 12:15a Data Transfer 790K8 PDO5GB 0.00 Data charges reflected in Other Charges & Credits section (page 12)
<br /> 09:15p Data Transfer 1,158KB P005GB 0.00 Time To /From Type /Unit Rate Code
<br /> Monday,01 /21
<br /> 12:15a Data Transfer 10,890KB PDO5GB 0.00 Saturday, 12/29
<br /> 08:43a Data Transfer 213KB PDO5GB 0.00
<br /> Tuesday, 01122 06:42p Data Transfer 1,371KB PDO5GB 0.00
<br /> 12:15a Data Transfer 6,646KB PDO5GB 0.00 Sunday, 12/30
<br /> Wednesday, 01123 12:42a Data Transfer 1,542KB P00508 0.00
<br /> 12:15a Data Transfer 1,812KB PDO5GB 0.00 Monday, 12/31
<br /> Thursday, 01124 12:42a Data Transfer 1,773KB PDO5GB 0.00
<br /> 12:15a Data Transfer 10,176KB PDO5GB 0.00 Tuesday, 01101
<br /> Friday, 01125 12:42a Data Transfer 34,193KB PDO5GB 0.00
<br /> 12:15a Data Transfer 2,735KB PCO508 0.00 Wednesday, 01102
<br /> Saturday, 01126 12:42a Data Transfer 525KB PCO508 0.00
<br /> 12:15a Data Transfer 861K8 PD0508 0.00 11:42a Data Transfer 23,333KB PD0508 0,00
<br /> Sunday, 01127 Friday,01 /04
<br /> 12:15a Data Transfer 832KB PDO5GB 0.00 12:42a Data Transfer 10,241KB PDO5GB 0.00
<br /> Subtotal for KB's: 124,277KB 0.00
<br /> Saturday,01 /05
<br /> Total Data Detail 0.00 12:42a Data Transfer 49KB PDO5GB 0.00
<br /> 06:48p Data Transfer 797KB PDO5GB 0.00
<br /> Rate Code: 08:50p Data Transfer 1,304KB PDO5GB 0.00
<br /> PDO5GB = DataConnect 5GB for 1Pads Monday,01 /07
<br /> 12:49a Data Transfer 906KB PDO5GB 0.00
<br /> — Tuesday,01108
<br /> 12:49a Data Transfer 6,828KB PDO5GB 0.00
<br /> d 541 968 -3490 wednesday, o11os
<br /> PWM R HALLETT IPAD 12:49a Data Transfer 2,897K8 PDO5GB 0.00
<br /> Thursday, 01/10
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 12:49a Data Transfer 1,492KB PDO5GB 0.00
<br /> domestic data for use with iPad. $10.00 for each additional 07:OOp Data Transfer 294KB PDO5GB 0.00
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T Friday, 01/11
<br /> Wi-Fi Basic Network. 12:OOa Data Transfer 1,779KB PDO5GB 0.00
<br /> 03:41p Data Transfer 1,653KB PD0508 0.00
<br /> Saturday, 01/12
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:41a Data Transfer 118,506KB PDO5GB 0.00
<br /> 02:07p Data Transfer 117,167KB PDO5GB 0.00
<br /> Monthly Charges - Dec 29 thru Jan 28 02:24p Data Transfer 84,073K8 PDO5GB 0.00
<br /> 08:41p Data Transfer 7,738KB PDO5GB 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 Monday, 01/14
<br /> 2. CRU Detail Bill ZC - BAN 0.00 12:41a Data Transfer 736KB PDO5GB 0.00
<br /> 3. National Account Discount 12.50CR
<br /> Total Monthly Charges 37.50 1
<br /> 2207.001.000776.06.10.0000000 NYNYYNNY 15217.15217
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