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■ <br /> CITY OF EUGENE- PWM -MMS Page: 21 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 /> atQ_t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287023360118X03062013 <br /> / C�1 CX <br /> Visit us online at: www.att.com /business <br /> 541 4 1 968-7580 7 5 8 Time TolFrom TypelUnit Rate Code <br /> • ) Data charges incurred while Roaming in Canada (Data) <br /> POS TAYLOR IPAD <br /> Saturday, 02109 <br /> 10:51p Data Transfer 58KB MK12 0.87 <br /> Data Detail - Continued Sunday, 02/10 <br /> Time To /From Type/Unit Rate Code 12:39a Data Transfer 6,815KB MK12 102.23 <br /> Friday, 02115 10:41a Data Transfer 16KB MK12 0.24 <br /> 12:07a Data Transfer 4,087KB PD05GB 0.00 10:45a Data Transfer 14K8 MK12 0.21 <br /> Saturday, 02116 11:OOa Data Transfer 18KB MK12 0.27 <br /> 12:07a Data Transfer 2,420KB PD05GB 0.00 Subtotal Canada (Data): 6,921KB 103.82 <br /> Sunday,02 /17 Subtotal for KB's: 6,987KB 104.81 <br /> 09:26a Data Transfer 564KB PD05GB 0.00 Total Roaming Data Detail 104.81 <br /> 09:26p Data Transfer 10,130KB PD05G8 0,00 <br /> Tuesday,02 /19 Rate Code: <br /> 12:26a Data Transfer 9,319KB PD05GB 0.00 MK12 = INTL ROM PPU GPRS <br /> Wednesday, 02120 <br /> 12:26a Data Transfer 8,088KB PD05GB 0.00 <br /> Thursday, 02121 <br /> 12:26a Data Transfer 9,518KB PD05GB 0.00 <br /> Friday, 02122 d 541 968 -7632 <br /> ) <br /> 12:26a Data Transfer 7,353KB PD05GB 0.00 ___ POS CARP- HO6t35 !PAD J <br /> Saturday, 02/23 <br /> 12:26a Data Transfer 353KB PD05GB 0.00 DataConnect 5GB for iPad - Includes 5 gigabytes of <br /> 11:31a Data Transfer 407KB PD05GB 0.00 domestic data for use with iPad. 510.00 for each additional <br /> Sunday, 02124 1 gigabyte of data. Unlimited domestic data on the AT &T <br /> 12:31a Data Transfer 347KB PD05GB 0.00 Wi -Fi Basic Network. <br /> 08:31p Data Transfer 2,905KB PD05GB 0.00 <br /> Monday, 02/25 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> 11:47a Data Transfer 8KB PD05GB 0.00 <br /> 12:13p Data Transfer 1KB PD05GB 0.00 <br /> 12:31p Data Transfer 10,579KB PD05GB 0.00 Monthly Charges - Jan 29 thru Feb 28 <br /> 03:32p Data Transfer 3,823KB P00568 0.00 1. DataConnect 5GB for iPad 50.00 <br /> Tuesday, 02/26 2. CRU Detail Bill ZC - BAN 0.00 <br /> 12:31a Data Transfer 18,142KB PD05GB 0.00 <br /> Wednesday, 02/27 3. National Account Discount 12.50CR <br /> 12:31a Data Transfer 10,522KB P00568 0.00 Total Monthly Charges 37.50 <br /> Thursday,02 /28 <br /> 12:31a Data Transfer 10,164KB PD05GB 0.00 <br /> 06:59p Data Transfer 43KB PD05GB 0.00 Other Charges and Credits — <br /> 07:12p Data Transfer 17KB PD05GB 0.00 Data Usage Summary <br /> Subtotal for KB's: 301,540KB 0.00 DataConnect 5GB for iPads <br /> Total Data Detail 0.00 Plan MB 5,120 <br /> MB Used 269 <br /> Rate Code: 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> P005G8 = DataConnect 5GB for 1Pads <br /> Surcharges and Other Fees <br /> 4. Regulatory Cost Recovery Charge 0.42 <br /> Roaming Data Detail <br /> Roaming Data charges reflected in Other Charges & Credits section (page 20) Total for 541 968 - 7632 37.92 <br /> Time To /From TypelUnit Rate Code <br /> Data charges incurred while Roaming in Canada <br /> Saturday, 02/09 Data Detail <br /> 08:58p Data Transfer 66 K0 MK12 0.99 Data charges reflected In Other Charges & Credits section (page 21) <br /> Subtotal Canada: 66 KB 0.99 Time <br /> To/From Type/Unit Rate Code <br /> Monday, 01128 <br /> 12:33a Data Transfer <br /> 12,969KB PD05GB 0.00 <br />