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CITY OF EUGENE - PWM -MMS Page: 9 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 /> C.1 ` t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> „�/ �.1 `CCJXC Invoice: 287023360118X02062013 <br /> Visit us online at: www.att.com /business II <br /> dI <br /> 11 541 914 - 5283 1 Other Charges and Credits <br /> PWM JOHNSON IPAD / Voice Usage Summary <br /> Nation 450 with Rollover <br /> Data Detail - Continued Total Minutes Used 8 <br /> Time To /From Type /Unit Rate Code Plan Minutes 450 <br /> Sunday, 01/27 Mobile to Mobile Minutes Unlimited <br /> 12:53a Data Transfer 86,053KB PDO3GB 0,00 Minutes Used 0 <br /> 10:53p Data Transfer 35KB PDO3GB 0.00 Night & Weekend Minutes 5,000 <br /> Monday, 01128 Minutes Used 3 <br /> 12:53a Data Transfer 37,267KB PDO3GB 0.00 <br /> Subtotal for KB's: 608,649KB 0.00 Rollover Minutes Summary <br /> Total Data Detail 0.00 Last Month's Rollover Balance 1,775 <br /> Rate Code: Current Month Added to Rollover + 442 <br /> PDO3GB = DataConnect 3GB for iPads Expired Rollover Minutes * 0 <br /> NEW ROLLOVER MINUTES BALANCE 2,217 <br /> " Unused Rollover Minutes expire after 12 bill periods. <br /> S 541 953-8252 Usage Summary <br /> PWM T CALL IPHONE 5GB DATA <br /> Plan MB 5,120 <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes MB Used 24 <br /> with Rollover, Nationwide Long Distance & Roaming, Unlimited 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, Surcharges and Other Fees <br /> Caller ID, Call Wait, Conference Call Feature, Mobile 7. Federal Universal Service Charge 1.48 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, 8. Regulatory Cost Recovery Charge 0.42 <br /> (Additional Minutes 50.45 each). 9. Statutory Gross Receipts Surcharge 0.65 <br /> Total Surcharges and Other Fees 2.55 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total Other Charges & Credits 2.55 <br /> 5GB iPhone Enterprise Add -on with Visual Voicemail - <br /> Includes 5GB Enterprise iPhone Data Add -on with overage rate Total for 541 953 - 8252 70.04 <br /> of S10 for each additional 1GB of data with visual voicemail <br /> Call Detail <br /> Messaging 200 Includes 200 domestic text, picture, video Call charges reflected in Other Charges d Credits section (page 9) <br /> and instant messages, 50.10 each additional message. Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charges Charles <br /> Monthly Charges - Dec 29 thru Jan 28 Saturday, 01/05 <br /> y g 01:42p CALL FRWD 541- 658 -0123 5KNW CF 1 0.00 0.00 <br /> 1. Nation 450 with Rollover 39 Tuesday, 01/08 <br /> 2. CRU Detail Bill ZC - BAN 0.00 12:23p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> 3. 5GB iPhone Enterprise Add -on with Visual 50.00 Saturday, 01/12 <br /> Voicemail 03:23p CALL FRWD 541 - 658 -0123 5KNW CF 1 0.00 0.00 <br /> 4. Messaging 200 5.00 Monday, 01/14 <br /> 5. Credit for Messaging 200 5.000R 06:02p CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> 6. National Account Discount 22.50CR Tuesday, 01/15 <br /> Total Monthly Charges 67.49 02:33p CALL FRWD 541-658-0123 RM45 CF 4 0.00 0.00 <br /> Saturday, 01/19 <br /> 12:OOp CALL FRWD 541- 658 -0123 5KNW CF 1 0.00 0.00 <br /> Monday, 01/21 <br /> 11:25a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> ■ <br />