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IT Group01.29.13-02.28.13
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IT Group01.29.13-02.28.13
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Last modified
6/11/2014 12:05:11 PM
Creation date
4/3/2013 11:30:52 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
Retention_Destruction_Date
2/28/2015
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. <br /> CITY OF EUGENE - PWM -MMS Page: 4 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 t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> �A VC Invoice: 287023360118X03062013 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> 541 525-2763 Monthly Charges - Continued <br /> PWM HAYDEN IPAD _ 5. Credit for Messaging 200 5.000R <br /> 6. National Account Discount 8.75CR <br /> Other Charges and Credits Total Monthly Charges 26.24 <br /> Data Usage Summary <br /> 2 GigaBytes <br /> Plan MB 2,048 Other Charges and Credits <br /> MB Used 1 Voice Usage Summary <br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB OBFRRGN1KM <br /> Daytime Minutes <br /> Surcharges and Other Fees 7. Minutes Billed at S0.11 22 2.42 <br /> 3. Regulatory Cost Recovery Charge 0.42 Mobile to Mobile Minutes 1,000 <br /> Minutes Used 0 <br /> Total for 541 525 - 2763 25.42 <br /> Data Usage Summary <br /> Messaging 200 200 <br /> Data Detail Used 3 <br /> Data charges reflected in Other Charges & Credits section (page 4) <br /> Time To /From Type /Unit Rate Code SMT PERSONAL 2GB <br /> Tuesday, 02119 Plan MB 2,048 <br /> 04:32p Data Transfer 176KB 2GBO 0.00 MB Used 1 <br /> Subtotal for KB's: 176K8 0.00 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB <br /> Total Data Detail 0.00 <br /> Surcharges and Other Fees <br /> Rate Code: 8. Federal Universal Service Charge 0.51 <br /> 2080 = 2 GigaBytes 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.22 <br /> Total Surcharges and Other Fees 1.15 <br /> S (S 541 654 -7160 <br /> MMS DROID 01 ) Total Other Charges & Credits 3.57 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total for 541 654 -7160 29.81 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward Call Detail <br /> Immediate, Call Forward Conditional, Basic Voice Mail. Call charges reflected in Other Charges 8 Credits section (page 4) <br /> Place Rate Feature Airtime LDIAddl <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Time Called Number Called Code Code Min Charges Charges <br /> Tuesday, 02/12 <br /> DataPro 2GB for Smartphone - Includes 2 gigabytes of 10:15a EUGENE OR 541 - 682 - 5078 ODNB 13 1.43 0.00 <br /> domestic data usage, $10 each additional 1 gigabyte of data 10:30a EUGENE OR 541 - 682 - 6036 ODNB 1 0.11 0.00 <br /> usage, unlimited domestic data usage on the AT &T Wi -Fi Basic 10:35a EUGENE OR 541 - 682 - 6036 ODNB 1 0.11 0.00 <br /> Network. Wednesday, 02/13 <br /> 08:33a EUGENE OR 541 - 682 -4806 ODNB 1 0.11 0.00 <br /> Messaging 200 - Includes 200 domestic text, picture, video 08:37a EUGENE OR 541 ODNB 2 0.22 0.00 <br /> and instant messages, S0.10 each additional message. 08:46a EUGENE OR 541-682-8817 ODNB 2 0.22 0.00 <br /> 04:43p EUGENE OR 541 - 746 -8451 ODNB 2 0.22 0.00 <br /> Subtotal 22 2.42 0.00 <br /> Monthly Charges - Jan 29 thru Feb 28 <br /> 1. OBFRRGN1KM 9.99 Rate Code: <br /> 2. CRU Detail Bill ZC - BAN 0.00 ODNB = OBFRRGN1KM <br /> 3. DataPro 2GB for Smartphone 25.00 <br /> 4. Messaging 200 5.00 <br /> x '46 <br /> 2752.001.001713.02.12.0000000 NNNYYNNY 33715.33715 <br />
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