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EUGENE PUBLIC WORKS MAINTENANCE Page: 6 of 12 <br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 01/29/13 - 02/28/13 <br /> V at&t 1820 ROOSEVELT BLVD Account: 287014849959 <br /> EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> Invoice: 287014849959X03062013 <br /> Visit us online at: www.att.com /business <br /> I (I) 541 953 -6513 , Monthly Charges - Jan 29 thru Feb 28 - <br /> P WM FLEET SERV TECH 9462 1. Nation 450 with Rollover 39.99 <br /> 2. CRU Detail Bill ZC - BAN 0.00 <br /> Data Detail - Continue d 3. Data Pay Per Use 0.00 <br /> Time To /From Type /Unit Rate Code 4. Pay Per Use Picture /Video Messaging 0.00 <br /> Saturday, 02/23 5. Pay Per Use Text /Instant Messaging 0.00 <br /> 09:44a Data Transfer 6KB CMB3 0.00 6. National Account Discount 10.000R <br /> 10:14a Data Transfer 241(8 CMB3 0.00 Total Monthly Charges 29.99 <br /> 01:26p Data Transfer 1KB CMB3 0.00 <br /> Sunday,02124 <br /> 03:23a Data Transfer 5KB CMB3 0.00 Other Charges and Credits <br /> Monday, 02/25 Voice Usage Summary <br /> 03:25a Data Transfer 51(8 CMB3 0.00 Nation 450 with Rollover <br /> 09:27a Data Transfer 52KB CMB3 0.00 Total Minutes Used 135 <br /> 12:54p Data Transfer 6KB CMB3 0.00 <br /> 05:10p Data Transfer 81(8 CMB3 0.00 Plan Minutes 450 <br /> Tuesday, 02/26 Mobile to Mobile Minutes Unlimited <br /> 03:22a Data Transfer 51(11 CMB3 0.00 Minutes Used 40 <br /> Wednesday, 02127 Night & Weekend Minutes 5,000 <br /> 03:25a Data Transfer 51B CMB3 0.00 Minutes Used 40 <br /> 09:27a Data Transfer 24KB CMB3 0.00 <br /> 01:28p Data Transfer 961(8 CMB3 0.00 Rollover Minutes Summary <br /> Thursday, 02/28 Last Month's Rollover Balance 3,550 <br /> 03:27a Data Transfer 51(13 CMB3 0.00 Current Month Added to Rollover + 315 <br /> Subtotal for KB's: 3,509KB 0.00 <br /> Total Data Detail 0.00 Expired Rollover Minutes * - 84 <br /> NEW ROLLOVER MINUTES BALANCE 3,781 <br /> Rate Code: • Unused Rollover Minutes expire after 12 bill periods. <br /> CMB3 = 2GB DMA <br /> Data Usage Summary <br /> Text /Instant Message Pay Per Use <br /> 7. Text Messaging Incoming Billed 3 0.60 <br /> d 541 953 -7607 at 50.20 <br /> PWM FLEET PLATA 9463 8. Text Messaging Out Billed at 1 0.20 <br /> 50.20 <br /> Nation 450 with Rollover - Includes 450 Anytime Minutes <br /> - with Rollover, Nationwide Long Distance & Roaming, Unlimited Total Data Usage Summary 0.80 - <br /> Mobile to Mobile calling to /from other AT &T Mobiles, 5,000 <br /> Night (9pm -6am) & Weekend Minutes, Call Forward Feature, Surcharges and Other Fees <br /> Caller ID, Call Wait, Conference Call Feature, Mobile 9. Federal Universal Service Charge 1.48 <br /> Purchases & Downloads Detail, Basic Voice Mail Feature, 10. Regulatory Cost Recovery Charge 0.42 <br /> (Additional Minutes 50.45 each). 11. Statutory Gross Receipts Surcharge 0.66 <br /> Total Surcharges and Other Fees 2.56 <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. <br /> Total Other Charges & Credits 3.36 <br /> Data Pay Per Use - Includes 50.01 per kilobyte for domestic <br /> data usage. Total for 541 953 - 7607 33.35 <br /> Pay Per Use Picture /Video Messaging - Includes 50.30 each • <br /> domestic picture or video message. <br /> Pay Per Use Text /Instant Messaging - Includes 50.20 each <br /> domestic text or instant message. <br /> Eyz <br /> } <br /> 2697.018239290.03.06.0000000 NNNYYNNY 104539.626083 <br />