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. <br /> CITY OF EUGENE - PWM -MMS Page: 20 of 23 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 <br /> at&t 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 /> ■ <br /> 541 968 -6478 Other Charges and Credits Continued <br /> PWM K OLSON IPAD Surcharges and Other Fees <br /> 5. Regulatory Cost Recovery Charge 0.42 <br /> Data Detail - Continued <br /> To /From Type /Unit Rate Code Total Other Charges & Credits 105.23 <br /> Saturday,02 /23 <br /> 12:29a Data Transfer 1,436KB PDO5GB 0.00 Total for 541 968 - 7580 142.73 <br /> Sunday, 02/24 <br /> 12:29a Data Transfer 4,082KB PDO5GB 0.00 <br /> 08:30p Data Transfer 7,621KB PDO5GB 0.00 Data Detail <br /> Tuesday, 02/26 Data charges reflected in Other Charges & Credits section (page 20) <br /> 12:30a Data Transfer 2,734KB PDO5GB 0.00 Time To /From Type /Unit Rate Code <br /> Wednesday, 02127 Monday,01 /28 <br /> 12:30a Data Transfer 40,355KB PDO5GB 0.00 09:24p Data Transfer 44KB PDO5GB 0.00 <br /> 03:30p Data Transfer 3,940KB PDO5GB 0.00 Tuesday,01 /29 <br /> Subtotal for KB's: 222,625KB 0.00 12:24a Data Transfer 22,146KB PDO5GB 0.00 <br /> Total Data Detail 0.00 Wednesday,01/30 <br /> 12:24a Data Transfer 15,566KB PDO5GB 0.00 <br /> Rate Code: Thursday, 01/31 <br /> PDO5GB = DataConnect 5GB for iPads 12:24a Data Transfer 28,085KB PDO5GB 0.00 <br /> Friday,02101 <br /> 12:24a Data Transfer 8,137KB PDO5GB 0.00 <br /> _ Saturday,02 /02 <br /> 1 ( 541 9 6 8_ 7 5 8 0 1 12:24a Data Transfer 11,3471(6 PDO5GB 0.00 <br /> POS TAYLOR IPAD / Sunday, 02/03 <br /> 12:24a Data Transfer 19,152KB PDO5GB 0.00 <br /> DataConnect 5GB for iPad - Includes 5 gigabytes of Monday, 02/04 <br /> domestic data for use with iPad. $10.00 for each additional 12:25a Data Transfer 12,9901(8 PD0568 0.00 <br /> Tuesday, 02/05 <br /> 1 gigabyte of data. Unlimited domestic data on the AT &T 12:25a Data Transfer 8,262KB PDO5GB 0.00 <br /> Wi -Fi Basic Network. 10:05a Data Transfer 6,336KB PDO5GB 0.00 <br /> Wednesday, 02/06 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. 12:05a Data Transfer 15,637KB PDO5GB 0.00 <br /> Thursday, 02/07 <br /> 12:05a Data Transfer 35,522KB PDO5GB 0.00 <br /> Monthly Charges - Jan 29 thru Feb 28 Friday, 02/08 <br /> 1. DataConnect 5GB for iPad 50.00 12:05a Data Transfer 6,862KB PDO5GB 0.00 I <br /> 2. CRU Detail Bill ZC - BAN 0.00 Saturday, 02/09 <br /> 3. National Account Discount 12.50CR 12:05a Data Transfer 241KB PDO5GB 0.00 <br /> Total Monthly Charges 37.50 09:55a Data Transfer 43KB PDO5GB 0.00 <br /> 10 :21a Data Transfer 43KB PDO5GB 0.00 <br /> 10:38a Data Transfer 40K8 P00568 0.00 <br /> Other Charges and Credits 12:38p Data Transfer 47KB PDO5GB 0.00 <br /> Data Usage Summary 01:55p Data Transfer 1331(8 PDO5GB 0.00 <br /> Wednesday, 02/13 <br /> DataConnect 5GB for iPads 11 :47a Data Transfer 718KB PD0568 0.00 <br /> Plan MB 5,120 12:10p Data Transfer 228KB PDO5GB 0.00 <br /> MB Used 295 01:46p Data Transfer 552KB PDO5GB 0.00 <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB 01:59p Data Transfer 33KB P00568 0.00 <br /> 02:17p Data Transfer 113KB PDO5GB 0.00 <br /> Roaming 03:38p Data Transfer 20KB PDO5GB 0.00 <br /> 4. Data KB Billed 6,987 104.81 03:39p Data Transfer 338KB PD0568 0.00 <br /> Thursday, 02/14 <br /> 09:07p Data Transfer 115KB PDO5GB 0.00 <br /> 2752.001.001713.10.12.0000000 NNNYYNNY 33731.33731 <br /> s <br />