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■ <br /> EUGENE PUBLIC WORKS MAINTENANCE Page: 5 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 /> at8 <br /> . EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061 <br /> VV CC Invoice: 287014849959X04062013 <br /> Visit us online at: www.att.com /business <br /> ■ <br /> 541 790 -1065 Monthly Charges Continued <br /> PWM FLEET VILANOVA 9463 6. National Account Discount 8.75CR <br /> Total Monthly Charges 26.24 <br /> Call Detail - Continued <br /> Feature Code: - <br /> VM = VoiceMail Other Charges and Credits _ <br /> Voice Usage Summary <br /> OBFRRGN1KM <br /> Data Detail Daytime Minutes <br /> Data charges reflected in Other Charges & Credits section (page 4) 7. Minutes Billed at 50.11 10 1.10 <br /> Time To /From Type /Unit Rate Code Mobile to Mobile Minutes 1,000 <br /> Tuesday, 03/19 Minutes Used 2 <br /> 09:12a Rcvd 141 - 000 -0006 Text Message MSG1 0.00 <br /> 09:12a Rcvd 141 - 000 -0006 Text Message MSG1 0.00 Data Usage Summary <br /> 09:12a Rcvd 141 - 000 -0006 Text Message MSG1 0.00 <br /> 09:12a Rcvd 141- 000 -0006 Text Message MSG1 0.00 2GB DATA <br /> 09:12a Rcvd 141- 000 -0006 Text Message MSG1 0.00 Plan MB 2,048 <br /> Subtotal for Text Messages: 5 0.00 MB Used 3 <br /> Total Data Detail 0.00 1 Gigabyte (GB) = 1024M8, 1 Megabyte (MB) = 1024KB <br /> Rate Code: Surcharges and Other Fees <br /> MSG1 = Messaging 200 8. Federal Universal Service Charge 0.44 <br /> 9. Regulatory Cost Recovery Charge 0.42 <br /> 10. Statutory Gross Receipts Surcharge 0.19 <br /> - -- - Total Surcharges and Other Fees 1.05 <br /> 541 953 -6513 <br /> PWM FLEET SERV TECH 9462 Total Other Charges & Credits 2.15 <br /> OBFRRGN1KM - Includes Message Waiting Ind, Region GSM, Total for 541 953 -6513 28.39 <br /> 1000 M2M Expnd Mins, Direct Bill Detail, 6 Way Calling, <br /> Call Waiting, Caller ID, Call Hold, Call Forward <br /> Immediate, Call Forward Conditional. Call Detail <br /> Call charges reflected in Other Charges & Credits section (page 5) <br /> CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN. Place Rate Feature Airtime LDIAdd1 <br /> Time Called Number Called Code Code Min Charm Charm <br /> DataPro 2GB for iPhone - Includes 2 gigabytes of domestic Wednesday, 03106 <br /> data, 510 each additional 1 gigabyte of data, unlimited data 04:13p EUGENE OR 541-682-4860 ODNB 6 0.66 0.00 - <br /> 08:38p EUGENE OR 541 - 747 -2112 ODNB 2 0.22 0.00 <br /> on the AT &T Wi -Fi Basic Network, Visual Voicemail. Tuesday, 03/12 <br /> 07:44a EUGENE OR 541 - 954 -0866 MME4 M2MC 2 0.00 0.00 <br /> Pay Per Use Picture /Video Messaging - Includes S0.30 each Thursday, 03/14 <br /> domestic picture or video message. 12:20p EUGENE OR 541 - 525 -3152 ODNB 2 0.22 0.00 <br /> Subtotal 12 1.10 0.00 <br /> Pay Per Use Text /Instant Messaging - Includes S0.20 each <br /> domestic text or instant message. Rate Code: <br /> MME4 = 1000 Mobile to AT &T Mobile <br /> ODNB = OBFRRGNIKM <br /> Monthly Charges - Mar 1 thru Mar 28 _ <br /> 1. OBFRRGN1KM 9.99 Feature Code: <br /> 2. CRU Detail Bill ZC - BAN 0.00 M2MC = Expanded Mobile To Mobile <br /> 3. DataPro 2GB for iPhone 25.00 <br /> 4. Pay Per Use Picture /Video Messaging 0.00 <br /> 5. Pay Per Use Text /Instant Messaging 0.00 <br />