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<br /> CITY OF EUGENE - PWM -MMS Page: 13 of 20
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 12/29/12 - 01/28/13
<br /> 0 � 1820 ROOSEVELT BLVD Account: 287023360118
<br /> 1 EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> '°�'�� �^� Invoice: 287023360118X02062013
<br /> Visit us online at: www.att.com /business
<br /> It
<br /> S 541 968 -3490 Monthly Charges - Continued
<br /> PWM R HALLETT IPAD 3. National Account Discount 12.50CR
<br /> Total Monthly Charges 37.50
<br /> Data Detail - Continued
<br /> Time To1From Type /Unit Rate Code
<br /> Tuesday, 01/15 Other Charges and Credits
<br /> 12:41a Data Transfer 2,218KB PDO5GB 0.00 Data Usage Summary
<br /> Wednesday, 01/16 DataConnect 5GB for iPads
<br /> 12:41a Data Transfer 9,663KB PDO5GB 0.00 Plan MB 5,120
<br /> Thursday, 01117 MB Used 591
<br /> 12:41a Data Transfer 2,456KB PDO5GB 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB
<br /> Friday, 01118
<br /> 12:41a Data Transfer 6,815KB PDO5GB 0.00
<br /> Saturday, 01/19 Surcharges and Other Fees
<br /> 12:41a Data Transfer 1,344KB PDO5GB 0.00 4. Regulatory Cost Recovery Charge 0.42
<br /> 08:42p Data Transfer 1,507KB PDO5GB 0.00
<br /> Monday, 01/21 Total for 541 968 - 5425 37.92
<br /> 12:42a Data Transfer 1,213KB PDO5GB 0.00
<br /> 02:56p Data Transfer 156KB PDO5GB 0.00
<br /> Tuesday, 01122 Data Detail
<br /> 12:56a Data Transfer 3,434KB PDO5GB 0.00 Data charges reflected In Other Charges 8 Credlts sectlon (page 13)
<br /> Wednesday, 01123 Time To1From Type /Unit Rate Code
<br /> 12:56a Data Transfer 3,645KB PDO5GB 0.00 Saturday, 12/29
<br /> Thursday,01 /24 12:57a Data Transfer 89,408KB PD0508 0.00
<br /> 12:56a Data Transfer 3,393KB PDO5GB 0.00 Sunday, 12/30
<br /> Friday,01/25 12:53a Data Transfer 101,690KB PDO5GB 0.00
<br /> 12:56a Data Transfer 12,310KB PDO5GB 0.00 Monday, 12/31
<br /> Saturday,01126 12:15a Data Transfer 1,018KB PDO5GB 0.00
<br /> 12:56a Data Transfer 1,047KB PDO5GB 0.00 Tuesday,01101
<br /> Sunday,01/27 12:15a Data Transfer 988KB PDO5GB 0.00
<br /> 12:56a Data Transfer 2,087KB PDO5GB 0.00 Wednesday, 01102
<br /> Subtotal for KB's: 470,698KB 0.00 12:15a Data Transfer 18,439KB PDO5GB 0.00
<br /> Total Data Detail 0.00 Thursday,01 /03
<br /> 12:15a Data Transfer 104,061KB PDO5GB 0.00
<br /> Rate Code: 08:34a Data Transfer 20,354KB PDO5GB 0.00
<br /> PDO5GB = DataConnect 5GB for !Pads Friday, 01104
<br /> 12:34a Data Transfer 1,354KB P00508 0.00
<br /> — Saturday,01105
<br /> 12:34a Data Transfer 561KB PDO5GB 0.00
<br /> 541 968 -5425 08:34p Data Transfer 747KB PDO5GB 0.00
<br /> ■ ,) Monday, 01/07
<br /> POS GIRARD IPAD 12:33a Data Transfer 1,588KB PD0568 0.00
<br /> Tuesday, 01/08
<br /> DataConnect 5GB for iPad - Includes 5 gigabytes of 12:33a Data Transfer 1,793KB PD0508 0.00
<br /> domestic data for use with iPad. S10.00 for each additional Wednesday, 01 /09
<br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:33a Data Transfer 2,93710 PDO5GB 0.00
<br /> Wi -Fi Basic Network. 06:33p Data Transfer 92,902KB PD0508 0.00
<br /> 08:47p Data Transfer 39,426KB PDO5GB 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 09:26p Data Transfer 14,626KB PD0568 0.00
<br /> Thursday, 01/10
<br /> 12:26a Data Transfer 15KB PD0568 0.00
<br /> Monthly Charges - Dec 29 thru Jan 28 01:26a Data Transfer 19,374KB PD0568 0.00
<br /> 1. DataConnect 5GB for iPad 50.00 07:52p Data Transfer 144KB PDO5GB 0.00
<br /> 2. CRU Detail Bill ZC - BAN 0.00 Friday, 01/11
<br /> 12:52a Data Transfer 674KB P0056B 0.00
<br /> 03:22p Data Transfer 251KB PDO5GB 0.00
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