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CITY OF EUGENE - PWM -MMS Page: 10 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 <br /> 1820 ROOSEVELT BLVD Account: 287023360118 <br /> at� <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X03062013 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> 5 4 1 953 -8252 Other Charges and Credits - Continued <br /> PW M T CALLIPHONE Surcharges and Other Fees <br /> 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 S0.45 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 /> Messaging 200 - Includes 200 domestic text, picture, video Call Detail <br /> and instant messages, S0.10 each additional message. Call charges reflected in Other Charges & Credits section (page 10) <br /> Place Rate Feature Airtime LD /Addl <br /> Time Called Number Called Code Code Min Charges Charges <br /> Monthly Charges - Jan 29 thru Feb 28 Thursday, 02/07 <br /> 1. Nation 450 with Rollover 39.99 11:04a EUGENE OR 541-682-4898 RM45 1 0.00 0.00 <br /> Friday, 02/08 <br /> 2. CRU Detail Bill ZC - BAN 0.00 07:09a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> 3. 5GB !Phone Enterprise Add -on with Visual 50.00 Thursday, 02/14 <br /> Voicemail 09:29p CALL FRWD 541 - 658 -0123 5KNW CF 1 0.00 0.00 <br /> 4. Messaging 200 5.00 Tuesday, 02/19 <br /> 5. Credit for Messaging 200 5.00CR 10:47a CALL FRWD 541 - 658 -0123 R1145 CF 1 0.00 0.00 <br /> 6. National Account Discount 22.50CR Wednesday, 02/20 <br /> Total Monthly Charges 67.49 09:27a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> Thursday, 02/21 <br /> 03:06p CALL FRWD 541 - 658 -0123 R/145 CF 1 0,00 0.00 <br /> Other Charges and Credits Tuesday, 02/26 <br /> Voice Usage Summary 02:08p EUGENE OR 541- 682 -4934 8/145 1 0.00 0.00 <br /> Nation 450 with Rollover Thursday, 02/28 <br /> 10:18a CALL FRWD 541 - 658 -0123 RM45 CF 1 0.00 0.00 <br /> Total Minutes Used 7 Subtotal 8 0.00 0.00 <br /> Plan Minutes 450 <br /> Mobile to Mobile Minutes Unlimited Rate Code: <br /> Minutes Used 0 5KNW = 5000 Night II Weekend <br /> _ Night & Weekend Minutes 5,000 R1145 = 450 Anytime wlRollover <br /> Minutes Used 1 <br /> Feature Code: <br /> Rollover Minutes Summary CF = Call Forwarding <br /> Last Month's Rollover Balance 2,217 <br /> Current Month Added to Rollover + 443 <br /> Expired Rollover Minutes * 0 Data Detail <br /> NEW ROLLOVER MINUTES BALANCE 2,660 Data charges reflected In Other Charges 6 Credits section (page 10) <br /> ' Unused Rollover Minutes expire after 12 bill periods. Time To /From Type /Unit Rate Code <br /> Tuesday, 02/05 <br /> Data Usage Summary 09:59a Sent 541 - 520 -6403 Text Message MSG5 0.00 <br /> Thursday, 02/21 <br /> Messaging 200 200 <br /> 06:18p Rcvd 925 - 400 -5105 Text Message MSG5 0.00 <br /> Used 4 06:18p Rcvd 925 - 400 -5105 Text Message MSG5 0.00 <br /> Subtotal for Text Messages: 3 0.00 <br /> 5GB DATA <br /> Plan MB 5,120 <br /> MB Used 42 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> r <br /> ..... • <br /> 1 <br /> LLY. • <br /> 2752.001.001713.05.12.0000000 NNNYYNNY 33721.33721 <br /> . ,. , • . <br />