|
■
<br /> CITY OF EUGENE- PWM -MMS Page: 15 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 /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287023360118X03062013
<br /> Visit us online at: www.att.com /business ■
<br /> _ 1
<br /> Time To /From Type /Unit Rate Code
<br /> 541 968 -5425 ) Thursday, 02114
<br /> POS GIRARD IPAD 12:14a Data Transfer 543KB PDO5GB 0.00
<br /> Friday, 02/15
<br /> Other Charges and Credits _ 12:14a Data Transfer 2,959KB PDO5GB 0.00
<br /> Data Usage Summary Saturday, 02/16
<br /> DataConnect 5GB for iPads 12:14a Data Transfer 17,1811(8 PDO5GB 0.00
<br /> Plan MB 5,120 09:14p Data Transfer 12,902K8 PDO5GB 0.00
<br /> MB Used 152 Tuesday, 02119
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 09:40a Data Transfer 14,683KB P00508 0.00
<br /> Wednesday, 02/20
<br /> Surcharges and Other Fees 12:40a Data Transfer 9,2291(6 PDO5GB 0.00
<br /> Thursday, 02/21
<br /> 4. Regulatory Cost Recovery Charge 0.42 12:40a Data Transfer 3,679KB PDO5GB 0.00
<br /> Friday, 02/22
<br /> Total for 541 968 - 5425 37.92 12:40a Data Transfer 2,273KB PDO5GB 0.00
<br /> Saturday,02 /23
<br /> 12:40a Data Transfer 712KB PDO5GB 0.00
<br /> Data Detail Sunday, 02124
<br /> Data charges reflected In ether Charges & Credits section (page 15) 12:40a Data Transfer 476KB PDO5GB 0.00
<br /> Time To1Froa Type /Unit Rate Code 08:40p Data Transfer 1,512KB PDO5GB 0.00
<br /> Monday,01 /28 Tuesday,02126
<br /> 12:33a Data Transfer 20,590KB PDO5GB 0.00 12 :40a Data Transfer 2,958KB PDO5GB 0.00
<br /> Tuesday,01 /29 Wednesday, 02127
<br /> 12:33a Data Transfer 1,666KB PDO5GB 0.00 12 :40a Data Transfer 1,853KB PD0508 0.00
<br /> Wednesday,01/30 Subtotal for KB's: 154,677KB 0.00
<br /> 12:33a Data Transfer 1,637KB PDO5GB 0.00 Total Data Detail 0.00
<br /> Thursday, 01/31
<br /> 12:33a Data Transfer 1,967KB PDO5GB 0.00 Rate Code:
<br /> Friday,02 /01 PDO5GB = DataConnect 5GB for iPads
<br /> 12:33a Data Transfer 8,943K8 PDO5GB 0.00
<br /> Saturday,02 /02
<br /> 12:33a Data Transfer 682KB PDO5GB 0,00
<br /> Sunday, 02103 541 968 -6423
<br /> 12:33a Data Transfer 1,485KB PDO5GB 0.00 ( POS FOERSTLER IPAD
<br /> Monday, 02/04
<br /> 12:33a Data Transfer 5,898KB PDO5GB 0.00
<br /> Tuesday, 02/05 DataConnect 5GB for iPad - Includes 5 gigabytes of
<br /> 12:33a Data Transfer 2271(8 PDO5GB 0.00 domestic data for use with iPad. 510.00 for each additional
<br /> 09:14a Data Transfer 1,080KB PDO5GB 0.00 1 gigabyte of data. Unlimited domestic data on the AT &T
<br /> Wednesday, 02/06 Wi -Fi Basic Network.
<br /> 12:14a Data Transfer 1,975K8 PDO5GB 0.00
<br /> Thursday, 02/07 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:14a Data Transfer 10,067KB PDO5GB 0.00
<br /> Friday, 02/08
<br /> 12:14a Data Transfer 2,109KB PD05G8 0.00 Monthly Charges - Jan 29 thru Feb 28
<br /> Saturday, 02/09 1. DataConnect 5GB for iPad 50.00
<br /> 12:14a Data Transfer 608KB PDO5GB 0.00 2. CRU Detail Bill ZC BAN 0.00
<br /> Sunday, 02110 3. National Account Discount 12.5OCR
<br /> 12:14a Data Transfer 614KB PDO5GB 0.00
<br /> Monday, 02111 Total Monthly Charges 37.50
<br /> 12:14a Data Transfer 5,669KB PDO5GB 0.00
<br /> Tuesday,02 /12
<br /> 12:14a Data Transfer 12,199KB PDO5GB 0.00
<br /> Wednesday, 02113
<br /> 12:14a Data Transfer 6,301KB PDO5GB 0.00
<br />
|