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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 13
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 03/01/13 - 03/28/13
<br /> ( , 1820 ROOSEVELT BLVD Account: 287014849959
<br /> e" "''' at &t EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> - y ,' C.� UC Invoice: 287014849959X04062013
<br /> Visit us online at: www.att.com /business
<br /> 541 255 -8445 Time To/From Type/Unit Rate Code
<br /> ■ ) Thursday, 03/07
<br /> PWM NICOLSON IPAD 11:47p Data Transfer 6,110KB 2GBO 0.00
<br /> Basic
<br /> Saturday, 03/09
<br /> asic Network.
<br /> 12:47a Data Transfer 18,104K6 2680 0.00
<br /> 08:47p Data Transfer 4,104KB 2680 0.00
<br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Monday, 03111
<br /> 12:47a Data Transfer 11,248KB 2680 0.00
<br /> Tuesday, 03/12
<br /> Monthly Charges - Mar 1 thru Mar 28 12:47a Data Transfer 7,763KB 2080 0.00
<br /> 1. DataConnect 2 GB iPad 25.00 Wednesday, 03/13
<br /> 2. CRU Detail Bill ZC - BAN 0.00 12:47a Data Transfer 490KB 2680 0.00
<br /> Total Monthly Charges 25.00 Thursday, 03114
<br /> 12:47a Data Transfer 4,661KB 2680 0.00
<br /> Friday,03 /15
<br /> Other Charges and Credits 12:47a Data Transfer 5,472KB 2680 0.00
<br /> Data Usage Summary Saturday, 03116
<br /> 12:47a Data Transfer 339KB 2680 0.00
<br /> 2 GigaBytes 08:47p Data Transfer 1,425KB 2680 0.00
<br /> Plan MB 2,048 Monday, 03/18
<br /> MB Used 374 12:47a Data Transfer 1,278KB 2G80 0.00
<br /> 1 Gigabyte (GB) = 1024MB, 1 Megabyte (MB) = 1024KB Tuesday, 03/19
<br /> 12:47a Data Transfer 3,389KB 2GBO 0.00
<br /> Surcharges and Other Fees 08:47p Data Transfer 15,591KB 2GBO 0.00
<br /> 3. Regulatory Cost Recovery Charge 0.42 Thursday, 03/21
<br /> 12:47a Data Transfer 10,880KB 2680 0.00
<br /> Total for 541 255 - 8445 25.42 Friday, 03122
<br /> 12:47a Data Transfer 3,404KB 2080 0.00
<br /> 09 :47p Data Transfer 581KB 2GBO 0.00
<br /> Data Detail Sunday, 03124
<br /> Data charges reflected in Other Charges & Credits section (page 2) 12:47a Data Transfer 1,207KB 2680 0.00
<br /> Time To /From Type/Unit Rate Code 08:48p Data Transfer 7,344KB 2GBO 0.00
<br /> Thursday,02 /28 Tuesday,03 /26
<br /> 12:15a Data Transfer 1,195KB 2680 0.00 12:48a Data Transfer 10,844K8 2680 0.00
<br /> Friday,03 /01 Wednesday, 03127
<br /> 12:15a Data Transfer 4,504KB 2680 0.00 12:48a Data Transfer 373K8 2680 0.00
<br /> Saturday,03102 10:10a Data Transfer 298KB 2080 0.00
<br /> 12:15a Data Transfer 444KB 2680 0.00 Subtotal for KB's: 382,185KB 0.00
<br /> 09:15p Data Transfer 1,291KB 2660 0.00 Total Data Detail 0.00
<br /> Monday,03 /04
<br /> 12:15a Data Transfer 665KB 2680 0.00 Rate Code:
<br /> Tuesday,03 /05 2680 = 2 GigaBytes
<br /> 12:15a Data Transfer 562KB 2680 0.00
<br /> Wednesday, 03106
<br /> 12:15a Data Transfer 126KB 2680 0.00
<br /> 10:53a Data Transfer 41,906KB 2680 0.00 541 654 -2370
<br /> 09:53p Data Transfer 2,464KB 2680 0.00
<br /> P PWM FLEET PARTS ROOM
<br /> Thursday, 03/07
<br /> -_-
<br /> 12:53a Data Transfer 16KB 2680 0.00 OBFRRGN1KM - Includes Message Waiting Ind, Region GSM,
<br /> 03:47a Data Transfer 33,478K8 2660 0.00 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling,
<br /> 12:06p Data Transfer 20,485KB 2680 0.00
<br /> 07:47p Data Transfer 19,533KB 2680 0.00 Call Waiting, Caller ID, Call Hold, Call Forward
<br /> 08:32p Data Transfer 58,588KB 2680 0.00 Immediate, Call Forward Conditional, Basic Voice Mail.
<br /> 08:45p Data Transfer 66,378KB 2680 0.00
<br /> 08:58p Data Transfer 15,645KB 2680 0.00 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> c, 2012 AT &T Intellectual Property. AU rights reserved. it r
<br /> 2659.003.02&140.01.07.0000000 NNNYYNNY 56921.56921
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