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CITY OF EUGENE- PWM -MMS Page: 14 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 /> atQ_� EUGENE, OR 97402-4159 Foundation Account: FAN 00053061 <br /> / u ` CVXC Invoice: 287023360118X02062013 <br /> Visit us online at: www.att.com /business <br /> d 541 968 -5425 j Other Charges and Credits <br /> POS GIRARD IPAD Data Usage Summary _ <br /> DataConnect 5GB for iPads <br /> Data Detail - Continued Plan MB 5,120 <br /> Time To1Fros Type /Unit Rate Code MB Used 14 <br /> Saturday, 01/12 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> 12:22a Data Transfer 190KB PDO5GB 0.00 <br /> 08:22p Data Transfer 418KB PDO5GB 0.00 Surcharges and Other Fees <br /> Monday, 01/14 4. Regulatory Cost Recovery Charge 0.42 <br /> 12:22a Data Transfer 87KB PDO5GB 0.00 <br /> 11:33a Data Transfer 771 KB PDO5GB 0.00 Total for 541 968 - 6423 37.92 <br /> Tuesday,01 /15 <br /> 12:33a Data Transfer 11,387KB PDO5GB 0.00 <br /> Wednesday, 01116 Data Detail <br /> 12:33a Data Transfer ' 24,258KB PDO5GB 0.00 Data charges reflected in Other Charges & Credits section (page 14) <br /> Thursday,01 /17 rime To/Fros Type /Unit Rate Code <br /> 12:33a Data Transfer 1,426KB PDO5GB 0.00 <br /> Friday, 01118 Saturday,01105 <br /> 12:33a Data Transfer 2,429KB PDO5GB 0.00 09:20a Data Transfer 159K8 PDO5GB 0.00 <br /> Saturday, 01119 09:24a Data Transfer 8,467KB PDO5GB 0.00 <br /> 12:33a Data Transfer 701KB PDO5GB 0.00 Friday, 01118 <br /> 09:33p Data Transfer 736KB PDO5GB 0.00 10:13a Data Transfer 2,839KB PDO5GB 0.00 <br /> 11:33p Data Transfer 16KB PDO5GB 0.00 <br /> Monday, 01/21 <br /> 12:33a Data Transfer 13,916KB PDO5GB 0.00 Saturday, 01119 <br /> 09:23a Data Transfer 48KB PDO5GB 0.00 <br /> Friday, 01125 <br /> 01:33a Data Transfer 34,611KB PDO5GB 0.00 09:27a Data Transfer 842KB PDO5GB 0.00 <br /> Friday,01125 <br /> Saturday, 01126 <br /> 09:59a Data Transfer 28K8 PDO5GB 0.00 <br /> 12:33a Data Transfer 640KB PDO5GB 0.00 <br /> 10:05a Data Transfer 1,384KB P00568 0,00 <br /> Sunday,01 /21 <br /> 12:33a Data Transfer 723KB PDO5GB 0.00 08:22p Data Transfer 19K8 PDO5GB 0.00 <br /> Satur <br /> Subtotal for KB's: 604,643KB 0.00 09:24 ay,01126 <br /> 09:24a Data Transfer 147KB PDO5GB 0.00 <br /> Total Data Detail 0.00 07:35p Data Transfer 85KB PDO5GB 0.00 <br /> Subtotal for KB's: 14,034KB 0.00 <br /> Rate Code: Total Data Detail 0.00 <br /> PDO5GB = DataConnect 5GB for IPads <br /> Rate Code: <br /> PDO5GB = DataConnect 568 for IPads <br /> H <br /> S 541 968 -6423 <br /> POS FOERSTLER_IPAD <br /> ■ 541 968 -6428 \ ) <br /> DataConnect 5GB for iPad Includes 5 gigabytes of P05 WOLD IPAD <br /> domestic data for use with iPad. 510.00 for each additional <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> Wi -Fi Basic Network. domestic data for use with iPad. 510.00 for each additional <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Wi -Fi Basic Network. <br /> Monthly Charges - Dec 29 thru Jan 28 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 1. DataConnect 5GB for iPad 50.00 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> 3. National Account Discount 12.50CR <br /> Total Monthly Charges 37.50 <br /> ri <br /> 2207.001.000776.07.10.0000000 NYNYYNNY 15219.15219 <br /> II <br />